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21ST CENTURY PARTNERSHIP FOR STEM EDUCATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
21ST CENTURY PARTNERSHIP FOR STEM EDUCATION (EIN 26-1164919)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-22
IRS object ID
202241739349301039
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-06-22T13:27:44-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN871353108PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNER ADVISORY GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 NORTH 18TH STREET SUITE 3000AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191032757ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261164919EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE 21ST CENTURY PARTNERSHIP FORBusinessNameLine1Txt
Business Name Line2STEM EDUCATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name Control21STBusinessNameControlTxt
Phone6108255644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1375 EAST ELM STREET 215AddressLine1Txt
CityCONSHOHOCKENCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19428ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonF JOSEPH MERLINOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6108255644PhoneNum
Signature2022-06-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFPersonFirstNm
Person LastJOSEPH MERLINOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHELEN M MARTINPreparerPersonNm
PTINP01330899PTIN
Phone2158818800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line121PSTEMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerF JOSEPH MERLINOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1375 EAST ELM STREET 215AddressLine1Txt
CityCONSHOHOCKENCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19428ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,172,923GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.21PSTEM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or Mission21PSTEM IS A NON-PROFIT ORGANIZATION THAT WORKS BOTH NATIONALLY AND INTERNATIONALLY WITH GOVERNMENTS, INSTITUTIONS OF HIGHER EDUCATION, SCHOOL DISTRICTS AND OTHER EDUCATIONAL ENTITIES TO TRANSFORM EDUCATION, EMPOWER LEARNERS, AND IMPROVE LIVES BY ADVANCING LITERACY AND ACHIEVEMENT IN PURPOSE DRIVEN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM)ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,470,653PYContributionsGrantsAmt
CY Contributions Grants$4,106,416CYContributionsGrantsAmt
PY Program Service Revenue$434,095PYProgramServiceRevenueAmt
CY Program Service Revenue$1,066,507CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,904,748PYTotalRevenueAmt
CY Total Revenue$5,172,923CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,025,938PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,472,236CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,856,075PYOtherExpensesAmt
CY Other Expenses$2,610,405CYOtherExpensesAmt
PY Total Expenses$3,882,013PYTotalExpensesAmt
CY Total Expenses$5,082,641CYTotalExpensesAmt
PY Revenues Less Expenses$22,735PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$90,282CYRevenuesLessExpensesAmt
Total Assets BOY$910,936TotalAssetsBOYAmt
Total Assets EOY$827,740TotalAssetsEOYAmt
Total Liabilities BOY$660,092TotalLiabilitiesBOYAmt
Total Liabilities EOY$486,614TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$250,844NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$341,126NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 21ST CENTURY PARTNERSHIP FOR STEM EDUCATION IS A NON-PROFIT ORGANIZATION THAT WORKS BOTH NATIONALLY AND INTERNATIONALLY WITH GOVERNMENTS, INSTITUTIONS OF HIGHER EDUCATION, SCHOOL DISTRICTS AND OTHER EDUCATION ENTITIES TO TRANSFORM EDUCATION, EMPOWER LEARNERS, AND IMPROVE LIVES BY ADVANCING LITERACY AND ACHIEVEMENT IN PURPOSE DRIVEN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM)MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,188,778ExpenseAmt
DescTHE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) CONTRACT PROVIDES 21PSTEM WITH THE OPPORTUNITY TO PIONEER AN 18-STEP DESIGN PROCESS TO CREATE A FULLY INTEGRATED ADVANCED STEM HIGH SCHOOL CURRICULUM FOR THE EGYPTIAN MINISTRY OF EDUCATION. THE CURRICULUM IS BACKWARD DESIGNED FROM TEN GRAND CHALLENGES AND UTILIZES RELATED SEMESTER CAPTSONE PROJECTS. 11 STEM HIGH SCHOOLS USE THE CURRICULUM WITH 16 MORE STEM SCHOOLS PLANNED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$214,446ExpenseAmt
DescUS NATIONAL SCIENCE FOUNDATION (NSF) EDUCATION AND HUMAN RESOURCES GRANT SEEKS TO PROVIDE LEADERSHIP AND ENSURE THE VITALITY OF THE NATION'S SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) EDUCATION ENTERPRISE. THE EDUCATION AND HUMAN RESOURCES (EHR) COMPONENT OF THE NATIONAL SCIENCE FOUNDATION SPONSORS PROGRAMS THAT SUPPORT THE DEVELOPMENT OF MODELS AND STRATEGIES FOR PROVIDING ALL STUDENTS WITH ACCESS TO HIGH QUALITY STEM EDUCATION. THE PORTFOLIO OF EHR PROGRAMS IN STEM EDUCATION IS COMPRISED OF EFFORTS SPANNING FROM PRE-K TO 12TH GRADE. THE NSF EDUCATION GRANT ALSO WORKS TO FOCUS ON NEW METHODS OF UNDERSTANDING AND MEASURING TEACHER CHANGE IN SCHOOLS, OTHERWISE KNOWN AS "AMBIENT POSITIONAL INSTABILITY".Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$946,598ExpenseAmt
Revenue$1,066,507RevenueAmt
Desc21PSTEM HAS FEE FOR SERVICE CONTRACTS WITH VARIOUS ORGANIZATIONS TO IMPLEMENT THE CONCEPTS OF 21PSTEM FOR EDUCATION AND RESEARCH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,349,822TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryEGForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIVIAN WATTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6108255644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1375 EAST ELM STREET SUITE 215AddressLine1Txt
CityCONSOHOCKENCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19428ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
F JOSEPH MERLINO
PROJECT DIRECTOR & PRESIDENT26.00Yes (X)Yes (X)$108,733$0$9,411
ANTHONY GIRIFALCO
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
KATE SHAW
VICE CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
MARK CURCHACK
TREASURER & SECRETARY2.00Yes (X)Yes (X)$0$0$0
FRED AKL
BOARD MEMBER2.00Yes (X)$0$0$0
LUANN CROSBY
BOARD MEMBER2.00Yes (X)$0$0$0
VICTOR DONNAY
BOARD MEMBER2.00Yes (X)$0$0$0
PHIL HOPKINS
BOARD MEMBER2.00Yes (X)$0$0$0
JEFF RUTENBECK
BOARD MEMBER2.00Yes (X)$0$0$0
VIVIAN WATT
CONTROLLER40.00Yes (X)$105,065$0$15,268
REDA ABOUSERIE
CHIEF OF PARTY40.00$189,466$0$1,241Yes (X)
JOHN BAKER
ASST PROJ DIR/VP OF OPERATIONS40.00$108,937$0$9,422Yes (X)
ANNE M OSWALT
VP OF DEVELOPMENT/US HIGHER ED PROGRAM LEAD40.00$111,110$0$26,702Yes (X)
STEPHEN A WEIMAR
DIR, ONLINE MATH EDUC PROGS32.00$109,245$0$9,420Yes (X)
STEVEN L KRAMER
GRANTS40.00$128,558$0$13,358Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$861,114TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$84,822TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DESMOS INC
1488 HOWARD STREETSAN FRANCISCOCA94103EDUCATION CONSULTING SERVICES$319,573
CALIFORNIA POLYTECHNIC STATE UNIVERSITY
1 GRAND AVENUESAN LUIS OBISPOCA93407EDUCATION CONSULTING SERVICES$128,883
CALIFORNIA STATE UNIVERSITY
4910 N CHESTNUT AVEFRESNOCA93726EDUCATION CONSULTING SERVICES$121,267
RUTGERS
110 WARREN STREETNEWARKNJ07102EDUCATION CONSULTING SERVICES$115,111
WORLD EDUCATION INC
44 FARNSWORTH STREETBOSTONMA02210LANGUAGE TRAINING, MONITORING AND EVALUA$100,779
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$4,106,416GovernmentGrantsAmt
Total Contributions$4,106,416TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRESEARCH AND CONSULTINDesc
Business900099BusinessCd
Total Revenue Column$1,066,507TotalRevenueColumnAmt
Related Or Exempt Func Income$1,066,507RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,066,507TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,172,923TotalRevenueColumnAmt
Related Or Exempt Func Income$1,066,507RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$235,962TotalAmt
Program Services$69,846ProgramServicesAmt
Management And General$166,116ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,903,753TotalAmt
Program Services$1,601,990ProgramServicesAmt
Management And General$301,763ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$97,089TotalAmt
Program Services$84,572ProgramServicesAmt
Management And General$12,517ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$109,287TotalAmt
Program Services$88,221ProgramServicesAmt
Management And General$21,066ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$126,145TotalAmt
Program Services$99,386ProgramServicesAmt
Management And General$26,759ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,050TotalAmt
Program Services-$25ProgramServicesAmt
Management And General$2,075ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,533TotalAmt
Management And General$20,533ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,736,034TotalAmt
Program Services$1,705,498ProgramServicesAmt
Management And General$30,536ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,458TotalAmt
Program Services$25,415ProgramServicesAmt
Management And General$22,043ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$220,293TotalAmt
Program Services$128,773ProgramServicesAmt
Management And General$91,520ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$325,115TotalAmt
Program Services$320,243ProgramServicesAmt
Management And General$4,872ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,466TotalAmt
Management And General$5,466ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,918TotalAmt
Management And General$1,918ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,691TotalAmt
Program Services$793ProgramServicesAmt
Management And General$10,898ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT AND REPAIRS$221,559$221,559
OTHER$18,288$3,551$14,737

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,082,641TotalAmt
Program Services$4,349,822ProgramServicesAmt
Management And General$732,819ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$105,629BOYAmt
EOY$69,224EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$768,077BOYAmt
EOY$709,014EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,402BOYAmt
EOY$24,894EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,468LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,030LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,658BOYAmt
EOY$6,438EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,170BOYAmt
EOY$18,170EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$910,936BOYAmt
EOY$827,740EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$447,473BOYAmt
EOY$479,562EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$212,619BOYAmt
EOY$7,052EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$660,092BOYAmt
EOY$486,614EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$250,844BOYAmt
EOY$341,126EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$250,844BOYAmt
EOY$341,126EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$910,936BOYAmt
EOY$827,740EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$90,282ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$844,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,092,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,249,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,470,653CurrentTaxYearMinus1YearAmt
Current Tax Year$4,106,416CurrentTaxYearAmt
Total$14,764,075TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$844,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,092,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,249,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,470,653CurrentTaxYearMinus1YearAmt
Current Tax Year$4,106,416CurrentTaxYearAmt
Total$14,764,075TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,764,075PublicSupportTotal170Amt
Total Support$14,764,075TotalSupportAmt
Gross Receipts Rltd Activities$1,604,782GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,500OtherCostOrOtherBasisAmt
Depreciation$3,942DepreciationAmt
Book Value$1,558BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,968OtherCostOrOtherBasisAmt
Depreciation$43,088DepreciationAmt
Book Value$4,880BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,438TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,172,923TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,172,923RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,172,923TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,082,641TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,082,641ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,082,641TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE INTERNAL REVENUE SERVICE HAS CLASSIFIED 21PSTEM AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"), AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF 21PSTEM HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY 21PSTEM AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 21PSTEM RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2021 OR 2020.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEGYPTRegionTxt
Offices1OfficesCnt
Employee19EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedEDUCATION PROGRAMSpecificServicesProvidedTxt
Region Total Expenditures$1,382,780RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees19SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee19TotalEmployeeCnt
Subtotal Spent$1,382,780SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,382,780TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3:21PSTEM ACCOUNTS FOR EXPENDITURES IN EGYPT USING ACCRUAL BASIS U.S. GAAP.
PART III ACCOUNTING METHOD:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonREDA ABOUSERIEPersonNm
TitleCHIEF OF PARTYTitleTxt
Base Compensation Filing Org$123,774BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$46,397BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$19,295OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$1,241NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$190,707TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD OF DIRECTORS WILL HAVE SOLE DISCRETION ON THE HIRING OF THE PRESIDENT OF THE 21ST CENTURY PARTNERSHIP FOR STEM EDUCATION. ACCORDINGLY, THE BOARD WILL SET COMPENSATION LEVELS AFTER TAKING INTO CONSIDERATION FUNDING SOURCES AND BUDGET IMPLICATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE REVEIWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD OF DIRECTORS MAY COMMENT AND PROPOSE CHANGES OR SUGGESTIONS TO MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST AS THEY MAY ARISE. THE POLICY IS REVIEWED ANNUALLY BY A DESIGNATED BOARD COMMITTEE FOR COMPLETENESS AND UP TO DATE RELEVANCE.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS SETS COMPENSATION LEVELS FOR THE PRESIDENT. THE BOARD OF DIRECTORS HAS AUTHORIZED THE PRESIDENT TO SET COMPENSATION LEVELS FOR EMPLOYEES BASED ON THE BOARD'S CONSIDERATION OF FUNDING SOURCES, BUDGET IMPLICATIONS AND COMPENSATION OF PEERS. COMPENSATION LEVELS ARE APPROVED ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED ON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 545,204. MANAGEMENT AND GENERAL EXPENSES 30,536. TOTAL EXPENSES 575,740. HONORARIUM: PROGRAM SERVICE EXPENSES 94,464. TOTAL EXPENSES 94,464. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,065,830. TOTAL EXPENSES 1,065,830.
FORM 990, PART XII, LINE 2CTHE BOARD OF DIRECTORS PROVIDES OVERSIGHT FOR THE AUDIT PROCESS AND IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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