Civic Intelligence

Northeast STEM Starter Academy at Mount Vernon Inc

990EZ • Fiscal year 2018 • EIN 46-3284375

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization Profile
50 Columbus AvenueTuckahoe, NY 10707

(914) 888-7556

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

84%

Faster asset growth than 85% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

53%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$58,885

Up $26,860 (+84%) from 2017

Net Assets

Up

$58,885

Up $26,860 (+84%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$131,773

Up $45,700 (+53%) from 2017

Expenses

Up

$105,513

Up $49,949 (+90%) from 2017

Net Income

Down

$26,260

Down $4,249 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $2,132Liabilities 2015: $0Net Assets 2015: $2,1322015Assets 2016: $1,516Liabilities 2016: $0Net Assets 2016: $1,5162016Assets 2017: $32,025Liabilities 2017: $0Net Assets 2017: $32,0252017Assets 2018: $58,885Liabilities 2018: $0Net Assets 2018: $58,8852018Assets 2019: $50,770Liabilities 2019: $0Net Assets 2019: $50,7702019Assets 2020: $80,822Liabilities 2020: $0Net Assets 2020: $80,8222020Assets 2021: $136,724Liabilities 2021: $02021Assets 2022: $111,948Liabilities 2022: $02022Assets 2023: $71,887Liabilities 2023: $02023Assets 2024: $88,968Liabilities 2024: $0Net Assets 2024: $88,9682024

Highlighted filing

2018

Assets$58,885
Liabilities$0
Net Assets$58,885
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2015: $44,230Expenses 2015: $49,712Net Income 2015: -$5,4822015Revenue 2016: $53,881Expenses 2016: $54,497Net Income 2016: -$6162016Revenue 2017: $86,073Expenses 2017: $55,564Net Income 2017: $30,5092017Revenue 2018: $131,773Expenses 2018: $105,513Net Income 2018: $26,2602018Revenue 2019: $108,054Expenses 2019: $116,169Net Income 2019: -$8,1152019Revenue 2020: $145,280Expenses 2020: $115,228Net Income 2020: $30,0522020Revenue 2021: $178,178Expenses 2021: $113,746Net Income 2021: $64,4322021Revenue 2022: $128,841Expenses 2022: $145,777Net Income 2022: -$16,9362022Revenue 2023: $80,468Expenses 2023: $120,529Net Income 2023: -$40,0612023Revenue 2024: $132,235Expenses 2024: $115,154Net Income 2024: $17,0812024

Highlighted filing

2018

Revenue$131,773
Expenses$105,513
Net Income$26,260
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$131,773
Mission and Program Overview

Mission

Stem to the underserved youth

Program Services

DescriptionGrantsExpenses
TO PROVIDE MEANINGFUL EDUCATIONAL CHANGE FOR AT RISK UNDERSERVED CHILDREN-$105,513
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD DENNISExecutive DirectorFT$0--
ROBERT HOLLANDBoard ChairPT$0--
ROBERTA HARRISBoard TreasurerPT$0--
SUSAN RANABoard SecretaryPT$0--
MARK W GREINBoard MemberPT$0--
BARBARA HOLLANDBoard MemberPT$0--
MARISA GALIBERBoard MemberPT$0--
DOMINICK ABITINOBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Northeast Stem Starter Academy at Mount Vernon Inc
EIN
46-3284375
Address
50 COLUMBUS AVENUE, TUCKAHOE, NY 10707

Signing Officer

Name
Gerald Dennis
Title
President
Phone
9148887556
Signed
2019-05-06
Discuss with paid preparer
No

Preparer

Firm
Deans Archer and Co
Address
265 E Merrick Road Suite 205, Valley Stream, NY 11580
Preparer
Glenn Deans
Phone
5168726922
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expenses 80,217meals and entertainment 5,711bank charges 340computer internet 1,484office supplies 4,670miscellaneous 124”

Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCKAHOE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032625
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0131773
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012193
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058885
IRS990EZ/GrossReceiptsAmt0131773
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERTA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN RANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK W GREIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARISA GALIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOMINICK ABITINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt092546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STEM TO THE UNDERSERVED YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0774
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEANINGFUL EDUCATIONAL CHANGE FOR AT RISK UNDERSERVED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105513
IRS990EZ/TotalProgramServiceExpensesAmt0105513
IRS990EZ/TotalRevenueAmt0131773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86010
IRS990ScheduleA/PublicSupportPY170Pct00.79360
IRS990ScheduleA/PublicSupportTotal170Amt0320867
IRS990ScheduleA/SubstantialContributorsTotAmt052202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373069
IRS990ScheduleA/TotalSupportAmt0373069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 80,217MEALS AND ENTERTAINMENT 5,711BANK CHARGES 340COMPUTER INTERNET 1,484OFFICE SUPPLIES 4,670MISCELLANEOUS 124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09148887556
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST STEM STARTER ACADEMY AT MOUNT VERNON INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0463284375
ReturnHeader/Filer/USAddress/AddressLine1Txt050 COLUMBUS AVENUE
ReturnHeader/Filer/USAddress/CityNm0TUCKAHOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BE443CD77FC2F387F482C2594FD2AF0529D5482
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.150.15
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTm012:09:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113156566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deans Archer and Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 E Merrick Road Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Stream
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011580
ReturnHeader/PreparerPersonGrp/PhoneNum05168726922
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn Deans
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-17T11:14:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,885
Liabilities
$0
Net assets
$58,885
Revenue
$131,773
Expenses
$105,513
Net income
$26,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.32$1.15$0.17
2023Summary only. Only limited summary data is available for this year.$0.72$0.00$0.80$1.21$0.40
2022Summary only. Only limited summary data is available for this year.$1.12$0.00$1.29$1.46$0.17
2021Summary only. Only limited summary data is available for this year.$1.37$0.00$1.78$1.14$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.45$1.15$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.08$1.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.32$1.06$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.86$0.56$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.54$0.54$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.44$0.50$0.05