Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Long Island STEM Education Leadership Association Inc.
990EZ • Fiscal year 2020 • EIN 47-3229765
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$17,478
Up $13,445 (+333%) from 2019
Net Assets
Up$17,478
Up $13,445 (+333%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$27,295
Down $17,467 (-39%) from 2019
Expenses
Down$13,849
Down $34,000 (-71%) from 2019
Net Income
Up$13,446
Up $16,533 (+536%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 4, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $27,295
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $13,849 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY LOESING | Membership | - | $0 | - | - |
| ALISON OFFERMAN-CELENTANO | President | - | $0 | - | - |
| MATT CHRISTIANSEN | Conference C | - | $0 | - | - |
| JOYCE BARRY | President-El | - | $0 | - | - |
| BRIAN CUMMINGS | Treasurer | - | $0 | - | - |
| JANNA OSTROFF | Recording Se | - | $0 | - | - |
| KRISTEN CUMMINGS | Advisory Boa | - | $0 | - | - |
| JILL JOHANSON | Communicatio | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Long Island Stem Education
- EIN
- 47-3229765
- Phone
- 5162033600
- Address
- 21 LONG MEADOW RD, COMMACK, NY 11725
Signing Officer
- Name
- Brian Cummings
- Title
- Treasurer
- Phone
- 5162033600
- Signed
- 2021-05-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Li Tax Accounting & Advisory Svcs Inc
- Address
- 4 HEMLOCK RD, MT SINAI, NY 11766
- Preparer
- Holly Bottiglieri
- Phone
- 6314748021
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 216 conferences/meetings 12,101 insurance 273 dues & subscriptions 109 meals 150 total 12,849”
Form 990-ez, Part I, Line 20
“Reduction in accounts receivable 0”
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 Appendix168 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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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ALISON OFFERMANCELENTANO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MATT CHRISTIANSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOYCE BARRY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BRIAN CUMMINGS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JANNA OSTROFF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | KRISTEN CUMMINGS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JILL JOHANSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HOLLY BOTTIGLIERI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6314748021 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 HEMLOCK ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MTSINAI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 117662727 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3007 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16453 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27295 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13446 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4032 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17478 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27295 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4032 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17478 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4032 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17478 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY LOESING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALISON OFFERMAN-CELENTANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MATT CHRISTIANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOYCE BARRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN CUMMINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JANNA OSTROFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KRISTEN CUMMINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JILL JOHANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CONFERENCE C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ADVISORY BOA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | COMMUNICATIO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1025 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1025 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12849 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WORK WITH THE NEW YORK STATE EDUCATION DEPARTMENT TO ADVANCE STEM CURRICULUM AND ASSESSMENT, AND COMMUNICATE CONCERNS AND SOLUTIONS FROM THE FIELD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13849 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13849 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13849 |
| IRS990EZ/TotalRevenueAmt | 0 | 27295 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LISTEMELA.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 167037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 129227 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 296264 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 27295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34164 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 296264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 27295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 44762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 296264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 216 CONFERENCES/MEETINGS 12,101 INSURANCE 273 DUES & SUBSCRIPTIONS 109 MEALS 150 TOTAL 12,849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REDUCTION IN ACCOUNTS RECEIVABLE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | START-UP COSTS 1,025 1,025 TOTAL 1,025 1,025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WORK WITH THE NEW YORK STATE EDUCATION DEPARTMENT TO ADVANCE STEM CURRICULUM AND ASSESSMENT, AND COMMUNICATE CONCERNS AND SOLUTIONS FROM THE FIELD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN CUMMINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5162033600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LONG ISLAND STEM EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LEADERSHIP ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LONG |
| ReturnHeader/Filer/EIN | 0 | 473229765 |
| ReturnHeader/Filer/PhoneNum | 0 | 5162033600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21 LONG MEADOW RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COMMACK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11725 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812608425 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LI TAX ACCOUNTING & ADVISORY SVCS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4 HEMLOCK RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MT SINAI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11766 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6314748021 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOLLY BOTTIGLIERI |
| ReturnHeader/ReturnTs | 0 | 2021-05-16T09:02:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRIAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CUMMINGS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,478
- Liabilities
- -
- Net assets
- $17,478
- Revenue
- $27,295
- Expenses
- $13,849
- Net income
- $13,446