Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 47-3229765
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$13,571
Down $3,907 (-22%) from 2020
Net Assets
Down$13,571
Down $3,907 (-22%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$2,042
Down $25,253 (-93%) from 2020
Expenses
Down$5,950
Down $7,899 (-57%) from 2020
Net Income
Down-$3,908
Down $17,354 (-129%) from 2020
Work with the new york state education department to advance stem curriculum and assessment, and communicate concerns and solutions from the field.
| 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. | - | $5,950 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY LOESING | Membership | - | $0 | - | - |
| ALISON OFFERMAN-CELENTANO | Past Preside | - | $0 | - | - |
| MATT CHRISTIANSEN | President-El | - | $0 | - | - |
| JOYCE BARRY | President | - | $0 | - | - |
| BRIAN CUMMINGS | Treasurer | - | $0 | - | - |
| JANNA OSTROFF | Recording Se | - | $0 | - | - |
| KRISTEN CUMMINGS | Conf. Co-CHA | - | $0 | - | - |
| JILL JOHANSON | Communicatio | - | $0 | - | - |
| KEVIN MASER | Conf. Co-CHA | - | $0 | - | - |
| AMY MEYER | Conf. Co-CHA | - | $0 | - | - |
“Expenses advertising and promotion 216 insurance 766 dues & subscriptions 1,101 meals 171 office supplies 146 scholarship 1,000 total 3,400”
“Reduction in accounts receivable 0”
“Start-up costs 1,025 1,025 total 1,025 1,025”
“Work with the new york state education department to advance stem curriculum and assessment, and communicate concerns and solutions from the field.”
“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.”
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/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 | 16454 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12546 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2042 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3908 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2550 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17479 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13571 |
| IRS990EZ/GrossReceiptsAmt | 0 | 2042 |
| 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 | 17479 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13571 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17479 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13571 |
| 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/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 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/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 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/PersonNm | 8 | KEVIN MASER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | AMY MEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CONF. CO-CHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | COMMUNICATIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | CONF. CO-CHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | CONF. CO-CHA |
| 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 | 3400 |
| 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 | 5950 |
| 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 | 5950 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5950 |
| IRS990EZ/TotalRevenueAmt | 0 | 2042 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LISTEMELA.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 169079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 95063 |
| 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 | 264142 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89060 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 264142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 27295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 264142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 216 INSURANCE 766 DUES & SUBSCRIPTIONS 1,101 MEALS 171 OFFICE SUPPLIES 146 SCHOLARSHIP 1,000 TOTAL 3,400 |
| 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 | 2022-05-03 |
| 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 | 2022-05-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOLLY BOTTIGLIERI |
| ReturnHeader/ReturnTs | 0 | 2022-05-25T12:21:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRIAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CUMMINGS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.