Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Iscef-Intelitek STEM and Cte Education Foundation
990EZ • Fiscal year 2019 • EIN 82-2636150
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$129,530
Up $74,030 (+133%) from 2018
Net Assets
Up$60,400
Up $4,900 (+8.8%) from 2018
Liabilities
$69,130
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$131,342
Up $35,217 (+37%) from 2018
Expenses
Up$126,442
Up $75,817 (+150%) from 2018
Net Income
Down$4,900
Down $40,600 (-89%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 11, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $131,342
Mission and Program Overview
Mission
The mission is to promote and increase student interest and involvement in science, technology, engineering, and mathematics (stem), based on high standards of achievement and thereby removing barriers and misconceptions about stem education leading to stem and career and technical education (cte) careers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION CONDUCTED ONE STATE-LEVEL COMPETITION IN NEW HAMPSHIRE WITH COOPERATION OF THE STATE COMMISSIONER OF EDUCATION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| IDO JERUSHALMI | President | PT | $0 | - | - |
| JASON KOVAN | Director | - | $0 | - | - |
| LOUIS BARR | Secretary | - | $0 | - | - |
| YAEL MICHAELY | CFO | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Iscef-intelitek Stem and Cte
- EIN
- 82-2636150
- Phone
- 6034132634
- Address
- 18 TSIENNETO RD, DERRY, NH 03038
Signing Officer
- Name
- Ido Jerushalmi
- Title
- President
- Signed
- 2020-02-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ags Tax Group Corp
- Address
- 1007 Chestnut Street, NEWTON UPPER FALLS, MA 02464-1202
- Preparer
- Elena Kladova CPA
- Phone
- 6179773010
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - Form 3115 "Application for change in Accounting Method", with request to change the overoll accounting method from cash to accrual is filed with the only one purpose: to eliminate the mismatch between reporting method listed on tax retun and financial statements.No adjustments needed.”
Other Expenses.1001
“Advertising and Promotion $36000”
Other Expenses.1
“LICENSE FEE $56250”
Other Expenses.2
“Operations of competition $33130”
Other Expenses.3
“Interest and bank fee $1062”
Other Assets.1005
“Accounts Receivable - Beginning $10000 Accounts Receivable - Ending $10900”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $69130”
Raw XML Appendix150 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/PersonNm | 0 | LINDA OSGOOD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6034132632 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18 TSIENNETO RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DERRY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03038 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45500 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 118630 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56250 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55500 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 129530 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131342 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55500 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60400 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55500 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | IDO JERUSHALMI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON KOVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LOUIS BARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | YAEL MICHAELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10900 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 126442 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION IS TO PROMOTE AND INCREASE STUDENT INTEREST AND INVOLVEMENT IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM), BASED ON HIGH STANDARDS OF ACHIEVEMENT AND THEREBY REMOVING BARRIERS AND MISCONCEPTIONS ABOUT STEM EDUCATION LEADING TO STEM AND CAREER AND TECHNICAL EDUCATION (CTE) CAREERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 75092 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION CONDUCTED ONE STATE-LEVEL COMPETITION IN NEW HAMPSHIRE WITH COOPERATION OF THE STATE COMMISSIONER OF EDUCATION. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 69130 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 126442 |
| IRS990EZ/TotalRevenueAmt | 0 | 131342 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ISCEFOUNDATION.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 179194 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 75092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 75092 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 254286 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26819 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 254286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 131342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 96125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 254286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Form 3115 "Application for change in Accounting Method", with request to change the overoll accounting method from cash to accrual is filed with the only one purpose: to eliminate the mismatch between reporting method listed on tax retun and financial statements.No adjustments needed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $36000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LICENSE FEE $56250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Operations of competition $33130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest and bank fee $1062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts Receivable - Beginning $10000 Accounts Receivable - Ending $10900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $69130 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IDO JERUSHALMI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ISCEF-INTELITEK STEM AND CTE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISCE |
| ReturnHeader/Filer/EIN | 0 | 822636150 |
| ReturnHeader/Filer/PhoneNum | 0 | 6034132634 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18 TSIENNETO RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DERRY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454570194 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AGS TAX GROUP CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1007 Chestnut Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWTON UPPER FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 024641202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6179773010 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELENA KLADOVA CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-11T15:16:22-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $129,530
- Liabilities
- $69,130
- Net assets
- $60,400
- Revenue
- $131,342
- Expenses
- $126,442
- Net income
- $4,900