Civic Intelligence

Long Island STEM Education Leadership Association Inc.

990EZ • Fiscal year 2016 • EIN 47-3229765

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

C/O Mary Loesing 2 Hemlock RoadMount Sinai, NY 11766

(631) 244-2286

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$13,938

Down $3,526 (-20%) from 2015

Net Assets

Up

$13,938

Up $9,799 (+237%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$34,164

Up $10,756 (+46%) from 2015

Expenses

Up

$29,009

Up $9,740 (+51%) from 2015

Net Income

Up

$5,155

Up $1,016 (+25%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $17,464Liabilities 2015: $13,325Net Assets 2015: $4,1392015Assets 2016: $13,938Net Assets 2016: $13,9382016Assets 2017: $20,450Net Assets 2017: $20,4502017Assets 2018: $7,119Net Assets 2018: $7,1192018Assets 2019: $4,033Net Assets 2019: $4,0332019Assets 2020: $17,478Net Assets 2020: $17,4782020Assets 2021: $13,571Net Assets 2021: $13,5712021Assets 2022: $10,175Net Assets 2022: $10,1752022Assets 2023: $23,968Net Assets 2023: $23,9682023Assets 2024: $24,461Net Assets 2024: $24,4612024

Highlighted filing

2016

Assets$13,938
Liabilities-
Net Assets$13,938

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $23,408Expenses 2015: $19,269Net Income 2015: $4,1392015Revenue 2016: $34,164Expenses 2016: $29,009Net Income 2016: $5,1552016Revenue 2017: $44,530Expenses 2017: $44,765Net Income 2017: -$2352017Revenue 2018: $50,233Expenses 2018: $59,863Net Income 2018: -$9,6302018Revenue 2019: $44,762Expenses 2019: $47,849Net Income 2019: -$3,0872019Revenue 2020: $27,295Expenses 2020: $13,849Net Income 2020: $13,4462020Revenue 2021: $2,042Expenses 2021: $5,950Net Income 2021: -$3,9082021Revenue 2022: $9,395Expenses 2022: $12,791Net Income 2022: -$3,3962022Revenue 2023: $29,674Expenses 2023: $15,881Net Income 2023: $13,7932023Revenue 2024: $17,532Expenses 2024: $16,438Net Income 2024: $1,0942024

Highlighted filing

2016

Revenue$34,164
Expenses$29,009
Net Income$5,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$34,164
Mission and Program Overview

Mission

Work with the new york state education department to advance stem curriculum and assessment, and communicate concerns and solutions from the field.

Program Services

DescriptionGrantsExpenses
MEMBERS OF THE ORGANIZATION HAVE THE OPPORTUNITY TO NETWORK AND STAY INFORMED ON ISSUES OF CURRICULUM,PROFESSIONAL DEVELOPMENT, ASSESSMENT.INQUIRY,AND SAFETY. THE ORGANIZATION PROVIDES MENTORSHIP TO NEW LEADERS AND GIVES ALL MEMBERS AN OPPORTUNITY TO IMPROVE THEIR LEADERSHIP SKILLS.-$29,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LOESINGPresidentPT$0--
KRISTEN CUMMINGSConference CPT$0--
CHRISTIAN FOGARAZZOCommunic. SePT$0--
KEVIN MASERPresident-ElPT$0--
BRIAN CUMMINGSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Long Island Stem Education
EIN
47-3229765
Phone
6312442286
Address
C/O MARY LOESING 2 HEMLOCK ROAD, MOUNT SINAI, NY 11766

Signing Officer

Name
Mary Loesing
Title
President
Phone
5163337239
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Li Tax Accounting & Advisory Svr Inc
Address
4 HEMLOCK RD, MT SINAI, NY 11766
Preparer
Fred R Birnbaum
Phone
6314748021
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 462 office 263 travel 717 conferences/meetings 21,426 insurance 1,058 bank charges 1 meals & entertainment 1,687 website 480 scholarship 800 supplies 848 total 27,742

Form 990-ez, Part II, Line 24

Start-up costs 1,025 1,025 total 1,025 1,025

Form 990-ez, Part III

Work with the new york state education department to advance stem curriculum and assessment, and communicate concerns and solutions from the field.

Form 990-ez, Part III, Line 28

Members of the organization have the opportunity to network and stay informed on issues of curriculum,professional development, assessment.inquiry,and safety. The organization provides mentorship to new leaders and gives all members an opportunity to improve their leadership skills.

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRED R BIRNBAUM CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum06317325725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0218 SKYLINE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011727
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013938
IRS990EZ/GrossReceiptsAmt034164
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY LOESING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIAN FOGARAZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN MASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CONFERENCE C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMUNIC. SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01025
IRS990EZ/OtherExpensesTotalAmt027742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORK WITH THE NEW YORK STATE EDUCATION DEPARTMENT TO ADVANCE STEM CURRICULUM AND ASSESSMENT, AND COMMUNICATE CONCERNS AND SOLUTIONS FROM THE FIELD.
IRS990EZ/PrintingPublicationsPostageAmt0267
IRS990EZ/ProgramServiceRevenueAmt034164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERS OF THE ORGANIZATION HAVE THE OPPORTUNITY TO NETWORK AND STAY INFORMED ON ISSUES OF CURRICULUM,PROFESSIONAL DEVELOPMENT, ASSESSMENT.INQUIRY,AND SAFETY. THE ORGANIZATION PROVIDES MENTORSHIP TO NEW LEADERS AND GIVES ALL MEMBERS AN OPPORTUNITY TO IMPROVE THEIR LEADERSHIP SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029009
IRS990EZ/TotalProgramServiceExpensesAmt029009
IRS990EZ/TotalRevenueAmt034164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050645
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt062214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028050
IRS990ScheduleA/Total509Grp/TotalAmt062214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 462 OFFICE 263 TRAVEL 717 CONFERENCES/MEETINGS 21,426 INSURANCE 1,058 BANK CHARGES 1 MEALS & ENTERTAINMENT 1,687 WEBSITE 480 SCHOLARSHIP 800 SUPPLIES 848 TOTAL 27,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1START-UP COSTS 1,025 1,025 TOTAL 1,025 1,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORK WITH THE NEW YORK STATE EDUCATION DEPARTMENT TO ADVANCE STEM CURRICULUM AND ASSESSMENT, AND COMMUNICATE CONCERNS AND SOLUTIONS FROM THE FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE ORGANIZATION HAVE THE OPPORTUNITY TO NETWORK AND STAY INFORMED ON ISSUES OF CURRICULUM,PROFESSIONAL DEVELOPMENT, ASSESSMENT.INQUIRY,AND SAFETY. THE ORGANIZATION PROVIDES MENTORSHIP TO NEW LEADERS AND GIVES ALL MEMBERS AN OPPORTUNITY TO IMPROVE THEIR LEADERSHIP SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOESING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05163337239
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG ISLAND STEM EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEADERSHIP ASOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0473229765
ReturnHeader/Filer/PhoneNum06312442286
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MARY LOESING 2 HEMLOCK ROAD
ReturnHeader/Filer/USAddress/CityNm0MOUNT SINAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011766
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812608425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LI TAX ACCOUNTING & ADVISORY SVR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 HEMLOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT SINAI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011766
ReturnHeader/PreparerPersonGrp/PhoneNum06314748021
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED R BIRNBAUM
ReturnHeader/ReturnTs02017-05-09T09:29:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings