Civic Intelligence

We Connect the Dots Inc.

990 • Fiscal year 2020 • EIN 46-3412001

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.WE-CONNECT-THE-DOTS.ORG
6 Kaylor CTCold Spring Harbor, NY 11724

(631) 468-7475

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

61%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

1251%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$281,568

Up $106,401 (+61%) from 2019

Net Assets

Up

$103,795

Up $58,192 (+128%) from 2019

Liabilities

Up

$177,773

Up $48,209 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

Up

$321,086

Up $297,318 (+1251%) from 2019

Expenses

Up

$262,894

Up $207,689 (+376%) from 2019

Net Income

Up

$58,192

Up $89,629 (+285%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$200K$0-$200KAssets 2014: $8,925Liabilities 2014: $7,717Net Assets 2014: $1,2082014Assets 2015: $5,574Liabilities 2015: $103,337Net Assets 2015: -$97,7632015Assets 2016: $170,503Liabilities 2016: $121,333Net Assets 2016: $49,1702016Assets 2017: $166,196Liabilities 2017: $98,565Net Assets 2017: $67,6312017Assets 2018: $190,352Liabilities 2018: $96,081Net Assets 2018: $94,2712018Assets 2019: $175,167Liabilities 2019: $129,564Net Assets 2019: $45,6032019Assets 2020: $281,568Liabilities 2020: $177,773Net Assets 2020: $103,7952020Assets 2021: $168,279Liabilities 2021: $138,945Net Assets 2021: $29,3342021Assets 2022: $150,149Liabilities 2022: $183,901Net Assets 2022: -$33,7522022Assets 2023: $133,701Liabilities 2023: $221,501Net Assets 2023: -$87,8002023Assets 2024: $98,664Liabilities 2024: $269,665Net Assets 2024: -$171,0012024

Highlighted filing

2020

Assets$281,568
Liabilities$177,773
Net Assets$103,795
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$200K$0-$200KRevenue 2014: $33,513Expenses 2014: $32,305Net Income 2014: $1,2082014Revenue 2015: $39,667Expenses 2015: $140,023Net Income 2015: -$100,3562015Revenue 2016: $177,672Expenses 2016: $84,266Net Income 2016: $93,4062016Revenue 2017: $87,091Expenses 2017: $68,348Net Income 2017: $18,7432017Revenue 2018: $72,121Expenses 2018: $92,309Net Income 2018: -$20,1882018Revenue 2019: $23,768Expenses 2019: $55,205Net Income 2019: -$31,4372019Revenue 2020: $321,086Expenses 2020: $262,894Net Income 2020: $58,1922020Revenue 2021: $151,326Expenses 2021: $225,787Net Income 2021: -$74,4612021Revenue 2022: $97,296Expenses 2022: $160,382Net Income 2022: -$63,0862022Revenue 2023: $88,995Expenses 2023: $169,472Net Income 2023: -$80,4772023Revenue 2024: $107,015Expenses 2024: $176,400Net Income 2024: -$69,3852024

Highlighted filing

2020

Revenue$321,086
Expenses$262,894
Net Income$58,192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$323,361
Mission and Program Overview

Mission

To excite, inform, and educate students about science, technology, engineering, arts, and math (steam) careers. Through a collaboration with the community, education, government and the technology industry, wctd provides awareness and education of the 21st century workforce skills, as well as the opportunities available to students embracing steam careers. Impacting students at a local, national and global level, our programs create a hunger for learning that empowers students to find their own paths to success.

To excite, inform and educate students about science, technology, engineering, arts, and math (steam) careers, through a collaboration with the community, education, government and the technology industry. Wctd provides awareness and education of the 21st century workforce skills, as well as the opportunities available to students embracing steam careers, impacting students at a local, national, and global level. Our programs create a hunger for learning that empowers students to find their own paths to success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$105,214$159,693▲ $54,479
Intangible Assets$131,455$120,583▼ $10,872
Accounts Receivable$488$64,688▲ $64,200
Cash and Non-Interest-Bearing Accounts$258$62,106▲ $61,848
Land, Buildings, and Equipment, Net$42,667$33,680▼ $8,987
Savings and Temporary Cash Investments$0$11▲ $11
Total Assets$175,168$281,568▲ $106,400
Other Assets Total$300$500▲ $200
Liabilities
Accounts Payable and Accrued Expenses$24,351$18,080▼ $6,271
Total Liabilities$129,565$177,773▲ $48,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,603$103,795▲ $58,192
Total Net Assets Fund Balance$45,603$103,795▲ $58,192
Total Liabilities and Net Assets / Fund Balance$175,168$281,568▲ $106,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,680$29,104$62,784
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Ojas MehtaCAP President
Bharvi ChavreCAP Vice President
Greg HensonDirector
Michael WattDirector
Teresa VarelaDirector
Victoria KleinschmidtDirector
Laurie CareyExecutive Director
Hiral ChavreCAP Secretary
Cathy MonacellsProgram Manager

Highest Paid Contractors

ContractorServicesLocationCompensation
Laurie Carey Consulting LLC Dba NebulFinancial Support For Nebula Academy GraPO BOX 175, Huntington, NY 11743$174,935
Revenue and Support

Revenue Composition

Contributions and Grants
$250,949
Program Service Revenue
$64,980
Investment Income
$1,225
Other Revenue
$3,932
All Other Contributions
$69,264
Change in Net Assets
$58,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,702
Salaries, Compensation, and Employee Benefits$36,192
Total Fundraising Expense$10,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$177,839--$177,839
Other Salaries and Wages$16,653$8,326$8,326$33,305
Depreciation Depletion$13,188$3,517$879$17,584
Other Expenses$5,366$3,287$358$3,287
Payroll Taxes$1,277$637$637$2,551
Advertising$2,409--$2,409
Insurance-$2,317-$2,317
Office Expenses$695$1,400-$2,095
Interest-$1,438-$1,438
Other Employee Benefits$168$84$84$336
Total Functional Expenses$230,173$22,437$10,284$262,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEO & Education Management Consultant Is the Executive DirectorSERVICES PROVIDED FOR WCTD'S PATHWAYS TO SUCCESS ENGINEER BOOTCAMPNo$174,935

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$105,214$159,693▲ $54,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bharvi chavre, cap vice president and hiral chavre, cap secretary are related to each other.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is presented to the board for review and is approved by the board.”

Form 990, Part VI, Section B, Line 12C

“The organization distributes the conflict of interest policy annually to the board members and employees. The conflict of interest statements are signed annually by the board members and employees.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available via guidestar online.”

Form 990, Part VI, Section C, Line 19

“The organization will make all its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
We Connect the Dots Inc
EIN
46-3412001
Phone
6314687475
Address
6 KAYLOR CT, COLD SPRING HARBOR, NY 11724

Signing Officer

Name
Laurie Carey
Title
Executive Director
Phone
6314687475
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Carey
Formed
2013
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
75

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Tania Quigley
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contracted services: program service expenses 177,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 177,839.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the review and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code, and is publicly supported, as described in section 509(a). The organization is also exempt from state and local taxes. The organization evaluated for uncertain tax positions and has determined that there were not uncertain tax positions for 2020.”

Raw XML AppendixShowing 400 of 447 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024351
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018080
IRS990/AccountsReceivableGrp/BOYAmt0488
IRS990/AccountsReceivableGrp/EOYAmt064688
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EXCITE, INFORM AND EDUCATE STUDENTS ABOUT SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH (STEAM) CAREERS, THROUGH A COLLABORATION WITH THE COMMUNITY, EDUCATION, GOVERNMENT AND THE TECHNOLOGY INDUSTRY. WCTD PROVIDES AWARENESS AND EDUCATION OF THE 21ST CENTURY WORKFORCE SKILLS, AS WELL AS THE OPPORTUNITIES AVAILABLE TO STUDENTS EMBRACING STEAM CAREERS, IMPACTING STUDENTS AT A LOCAL, NATIONAL, AND GLOBAL LEVEL. OUR PROGRAMS CREATE A HUNGER FOR LEARNING THAT EMPOWERS STUDENTS TO FIND THEIR OWN PATHS TO SUCCESS.
IRS990/AdvertisingGrp/ProgramServicesAmt02409
IRS990/AdvertisingGrp/TotalAmt02409
IRS990/AllOtherContributionsAmt069264
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06314687475
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 KAYLOR CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLD SPRING HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011724
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0258
IRS990/CashNonInterestBearingGrp/EOYAmt062106
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0174935
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 175
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HUNTINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011743
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LAURIE CAREY CONSULTING LLC DBA NEBUL
IRS990/ContractorCompensationGrp/ServicesDesc0FINANCIAL SUPPORT FOR NEBULA ACADEMY GRA
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250949
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01225
IRS990/CYOtherExpensesAmt0226702
IRS990/CYOtherRevenueAmt03932
IRS990/CYProgramServiceRevenueAmt064980
IRS990/CYRevenuesLessExpensesAmt058192
IRS990/CYSalariesCompEmpBnftPaidAmt036192
IRS990/CYTotalExpensesAmt0262894
IRS990/CYTotalFundraisingExpenseAmt010284
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0321086
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0879
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03517
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013188
IRS990/DepreciationDepletionGrp/TotalAmt017584
IRS990/Desc0WE CONNECT THE DOTS, INC. HAS SUCCESSFULLY DELIVERED 9 PROGRAMS DURING THE YEAR:1) CODE-A-THON2) CREATING STEAM3) CYBER DASH4) UNLOCKING POTENTIAL5) AWS AI CHALLENGE6) COMMUNITY AMBASSADOR PROGRAM7) SOFTWARE ENGINEERING BOOTCAMP SCHOLARSHIPS8) VOLUNTEER/TRAINING WCTD WEBSITE9) VOLUNTEER/TRAINING UNLOCKTHEBOX APPLICATIONTHROUGH THESE PROGRAMS, WE CONNECT THE DOTS, INC. IMPACTED OVER 500 PARTICIPANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0230173
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0177839
IRS990/FeesForServicesOtherGrp/TotalAmt0177839
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA VARELA
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL WATT
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTORIA KLEINSCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm5OJAS MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm6BHARVI CHAVRE
IRS990/Form990PartVIISectionAGrp/PersonNm7HIRAL CHAVRE
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY MONACELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CAP PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CAP VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CAP SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0181685
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossReceiptsAmt0323361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02317
IRS990/InsuranceGrp/TotalAmt02317
IRS990/IntangibleAssetsGrp/BOYAmt0131455
IRS990/IntangibleAssetsGrp/EOYAmt0120583
IRS990/InterestGrp/ManagementAndGeneralAmt01438
IRS990/InterestGrp/TotalAmt01438
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033680
IRS990/LandBldgEquipCostOrOtherBssAmt062784
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02275
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0105214
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0159693
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EXCITE, INFORM AND EDUCATE STUDENTS ABOUT SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH (STEAM) CAREERS, THROUGH A COLLABORATION WITH THE COMMUNITY, EDUCATION, GOVERNMENT AND THE TECHNOLOGY INDUSTRY. WCTD PROVIDES AWARENESS AND EDUCATION OF THE 21ST CENTURY WORKFORCE SKILLS, AS WELL AS THE OPPORTUNITIES AVAILABLE TO STUDENTS EMBRACING STEAM CAREERS, IMPACTING STUDENTS AT A LOCAL, NATIONAL, AND GLOBAL LEVEL. OUR PROGRAMS CREATE A HUNGER FOR LEARNING THAT EMPOWERS STUDENTS TO FIND THEIR OWN PATHS TO SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045603
IRS990/NetAssetsOrFundBalancesEOYAmt0103795
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0103795
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01400
IRS990/OfficeExpensesGrp/ProgramServicesAmt0695
IRS990/OfficeExpensesGrp/TotalAmt02095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13287
IRS990/OtherExpensesGrp/ProgramServicesAmt012578
IRS990/OtherExpensesGrp/ProgramServicesAmt15366
IRS990/OtherExpensesGrp/TotalAmt012578
IRS990/OtherExpensesGrp/TotalAmt17155
IRS990/OtherExpensesGrp/TotalAmt23287
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03932
IRS990/OtherRevenueTotalAmt03932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016653
IRS990/OtherSalariesAndWagesGrp/TotalAmt033305
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0637
IRS990/PayrollTaxesGrp/ProgramServicesAmt01277
IRS990/PayrollTaxesGrp/TotalAmt02551
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURIE CAREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STEAM EDUCATION SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt055205
IRS990/PYOtherRevenueAmt011
IRS990/PYProgramServiceRevenueAmt06791
IRS990/PYRevenuesLessExpensesAmt0-31437
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt055205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023768
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0566941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0566941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0566941
IRS990ScheduleA/TotalSupportAmt0570875
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 509(A). THE ORGANIZATION IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. THE ORGANIZATION EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NOT UNCERTAIN TAX POSITIONS FOR 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033680
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LAURIE CAREY CONSULTING LLC DBA NEBULA PROFESSIONAL DEVELOPMENT ACADEMY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO & EDUCATION MANAGEMENT CONSULTANT IS THE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0174935
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICES PROVIDED FOR WCTD'S PATHWAYS TO SUCCESS ENGINEER BOOTCAMP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0105214
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt154479
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCIAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FINANCIAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0105214
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1144479
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAURIE CAREY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LAURIE CAREY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0159693
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BHARVI CHAVRE, CAP VICE PRESIDENT AND HIRAL CHAVRE, CAP SECRETARY ARE RELATED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY ANNUALLY TO THE BOARD MEMBERS AND EMPLOYEES. THE CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY THE BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE VIA GUIDESTAR ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE ALL ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 177,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0175168
IRS990/TotalAssetsEOYAmt0281568
IRS990/TotalAssetsGrp/BOYAmt0175168
IRS990/TotalAssetsGrp/EOYAmt0281568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250949
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129565
IRS990/TotalLiabilitiesEOYAmt0177773
IRS990/TotalLiabilitiesGrp/BOYAmt0129565
IRS990/TotalLiabilitiesGrp/EOYAmt0177773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230173
IRS990/TotalProgramServiceRevenueAmt064980
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,568
Liabilities
$177,773
Net assets
$103,795
Revenue
$321,086
Expenses
$262,894
Net income
$58,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$2.70$1.71$1.07$1.76$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$2.22$0.88$0.89$1.69$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.84$0.34$0.97$1.60$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.39$0.29$1.51$2.26$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.82$1.78$1.04$3.21$2.63$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.30$0.46$0.24$0.55$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.96$0.94$0.72$0.92$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.99$0.68$0.87$0.68$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.21$0.49$1.78$0.84$0.93
2015Detailed filing. Detailed filing data is available for this year.$0.06$1.03$0.98$0.40$1.40$1.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.34$0.32$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE B99 • <$500k nonprofits