Civic Intelligence

Students 2 Science Inc

990 • Fiscal year 2016 • EIN 26-4531439

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileWWW.STUDENTS2SCIENCE.ORG

View Organization Page

66 Deforest AvenueEast Hanover, NJ 07936

(973) 947-4880

Siviq Scores

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Balance Sheet

Assets

Up

$1,641,237

Up $787,239 (+92%) from 2015

Net Assets

Up

$1,566,785

Up $744,302 (+90%) from 2015

Liabilities

Up

$74,452

Up $42,937 (+136%) from 2015

Revenue And Expenses

Revenue

Up

$1,849,640

Up $892,429 (+93%) from 2015

Expenses

Up

$1,112,777

Up $278,937 (+33%) from 2015

Net Income

Up

$736,863

Up $613,492 (+497%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $891,934Liabilities 2012: $9,205Net Assets 2012: $882,7292012Assets 2013: $781,966Liabilities 2013: $20,644Net Assets 2013: $761,3222013Assets 2014: $711,031Liabilities 2014: $7,110Net Assets 2014: $703,9212014Assets 2015: $853,998Liabilities 2015: $31,515Net Assets 2015: $822,4832015Assets 2016: $1,641,237Liabilities 2016: $74,452Net Assets 2016: $1,566,7852016Assets 2017: $2,623,110Liabilities 2017: $82,883Net Assets 2017: $2,540,2272017Assets 2019: $3,558,994Liabilities 2019: $101,817Net Assets 2019: $3,457,1772019Assets 2020: $3,370,833Liabilities 2020: $596,097Net Assets 2020: $2,774,7362020Assets 2021: $4,378,853Liabilities 2021: $941,325Net Assets 2021: $3,437,5282021Assets 2022: $4,913,280Liabilities 2022: $645,033Net Assets 2022: $4,268,2472022Assets 2023: $5,550,326Liabilities 2023: $942,246Net Assets 2023: $4,608,0802023Assets 2024: $5,538,026Liabilities 2024: $657,293Net Assets 2024: $4,880,7332024Assets 2025: $8,877,306Liabilities 2025: $3,696,552Net Assets 2025: $5,180,7542025

Highlighted filing

2016

Assets$1,641,237
Liabilities$74,452
Net Assets$1,566,785
Open 2016 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $406,5062012Revenue 2013: $484,080Expenses 2013: $613,767Net Income 2013: -$129,6872013Revenue 2014: $603,806Expenses 2014: $658,091Net Income 2014: -$54,2852014Revenue 2015: $957,211Expenses 2015: $833,840Net Income 2015: $123,3712015Revenue 2016: $1,849,640Expenses 2016: $1,112,777Net Income 2016: $736,8632016Revenue 2017: $2,701,355Expenses 2017: $1,734,317Net Income 2017: $967,0382017Revenue 2019: $2,061,965Expenses 2019: $2,702,823Net Income 2019: -$640,8582019Revenue 2020: $1,779,298Expenses 2020: $2,461,739Net Income 2020: -$682,4412020Revenue 2021: $2,992,075Expenses 2021: $2,351,309Net Income 2021: $640,7662021Revenue 2022: $4,122,884Expenses 2022: $3,299,327Net Income 2022: $823,5572022Revenue 2023: $4,177,561Expenses 2023: $3,901,005Net Income 2023: $276,5562023Revenue 2024: $4,132,413Expenses 2024: $3,914,608Net Income 2024: $217,8052024Revenue 2025: $4,541,920Expenses 2025: $4,249,110Net Income 2025: $292,8102025

Highlighted filing

2016

Revenue$1,849,640
Expenses$1,112,777
Net Income$736,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,849,640
Mission and Program Overview

Mission

The organization's mission is to inspire, motivate, and educate elementary, middle and high school students in economically disadvantaged communities to pursue careers in science, technology, engineering, and math ("stem") subjects and foster a more diverse, equitable, and inclusive workforce.

The organization is devoted to inspiring, motivating, and educating students to pursue careers in science; technology; engineering; and math (stem) related fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,959$502,469▲ $89,510
Accounts Receivable$11,595$498,914▲ $487,319
Savings and Temporary Cash Investments$316,065$495,952▲ $179,887
Investments in Publicly Traded Securities$64,409$77,008▲ $12,599
Cash and Non-Interest-Bearing Accounts$21,658$39,280▲ $17,622
Prepaid Expenses and Deferred Charges$7,312$7,614▲ $302
Total Assets$853,998$1,641,237▲ $787,239
Other Assets Total$20,000$20,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$42,681-
Accounts Payable and Accrued Expenses$31,515$31,771▲ $256
Total Liabilities$31,515$74,452▲ $42,937
Net Assets / Fund Balance
Unrestricted Net Assets$782,483$836,785▲ $54,302
Temporarily Rstr Net Assets$40,000$730,000▲ $690,000
Total Net Assets Fund Balance$822,483$1,566,785▲ $744,302
Total Liabilities and Net Assets / Fund Balance$853,998$1,641,237▲ $787,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$502,469$868,948$1,371,417
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine a NugentVice President External EngagementFT$110,385$3,600$113,985
Paul Winslow PhdPresident/co-founderFT$735$30,235$30,970
Richard Meyer PhdTreasuer/co-founderFT$417$19,083$19,500

Board Members and Trustees

NameTitle
Larry FoxVice President
Ramesh RengarajanBoard Member
Ted KestenBoard Member
Gary PieringerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,685,031
Program Service Revenue
$142,965
Investment Income
$19,394
Other Revenue
$2,250
All Other Contributions
$1,685,031
Change in Net Assets
$736,863

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$211,927Fair Market Value (FMV)
Other Non Cash Contri Table12$89,140Fair Market Value (FMV)
Securities Publicly Traded1$5,161Fair Market Value (FMV)
Other Non Cash Contri Table1$1,748Fair Market Value (FMV)
Total Noncash Contributions15$307,976-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,849,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,167
Total Revenue per Audited Statements
$1,932,807
Total Revenue per Form 990
$1,849,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,352
Salaries, Compensation, and Employee Benefits$484,425
Total Fundraising Expense$184,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,270$58,281$128,333$385,884
Occupancy$193,274$21,475-$214,749
Depreciation Depletion$110,169$12,241-$122,410
Information Technology-$68,433-$68,433
Current Officers, Directors, Trustees, and Key Employees$34,985-$15,485$50,470
Payroll Taxes$22,398$5,573$13,751$41,722
Other Expenses$11,929$4,228$1,033$17,190
All Other Expenses$2,008$8,201$1,705$11,914
Office Expenses-$11,718-$11,718
Insurance-$10,698-$10,698
Fees for Services Accounting-$10,150-$10,150
Other Employee Benefits$3,408$848$2,093$6,349
Advertising--$4,478$4,478
Interest-$2,367-$2,367
Travel-$2,251-$2,251
Total Functional Expenses$711,435$216,464$184,878$1,112,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,188,505
Expenses per Audited Statements$1,112,777
Total Expenses per Form 990$1,112,777
Expenses Not Reported on Form 990$75,728
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Aidan j fox is an employee. He is larry fox's (vice president's) son.”

Form 990, Part VI, Section B, Line 11B

“The president will review the form 990 with the independent accounting firm and then will present the 990 to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy was authored by paul winslow, president. All hires and expenditures are approved by the president, who considers the terms and conditions of the policy prior to approval.”

Form 990, Part VI, Section C, Line 18

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Students 2 Science Inc
EIN
26-4531439
Phone
9739474880
Address
66 DEFOREST AVENUE, EAST HANOVER, NJ 07936

Signing Officer

Name
Paul Winslow
Title
President
Phone
9739474880
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Winslow
Formed
2009
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
20
Volunteers
273

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight of the audit process from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during 2016 and 2015. At december 31, 2016 and 2015, there are no significant income tax uncertainties.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385884
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05573
IRS990/PayrollTaxesGrp/ProgramServicesAmt022398
IRS990/PayrollTaxesGrp/TotalAmt041722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07614
IRS990/PrincipalOfficerNm0PAUL WINSLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0894869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02277
IRS990/PYOtherExpensesAmt0472577
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt060065
IRS990/PYRevenuesLessExpensesAmt0123371
IRS990/PYSalariesCompEmpBnftPaidAmt0361263
IRS990/PYTotalExpensesAmt0833840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0957211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0736863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01685031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0894969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0493634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04035618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0285045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77980
IRS990ScheduleA/PublicSupportPY170Pct00.91790
IRS990ScheduleA/PublicSupportTotal170Amt03154073
IRS990ScheduleA/SubstantialContributorsTotAmt0881545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01685031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0894969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0493634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04035618
IRS990ScheduleA/TotalSupportAmt04044835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075728
IRS990ScheduleD/DonatedServicesUseFcltsAmt075728
IRS990ScheduleD/EquipmentGrp/BookValueAmt0502469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0868948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01371417
IRS990ScheduleD/ExpensesNotReportedAmt075728
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01112777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07439
IRS990ScheduleD/RevenueNotReportedAmt083167
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01849640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2016 AND 2015. AT DECEMBER 31, 2016 AND 2015, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502469
IRS990ScheduleD/TotalExpensesPerForm990Amt01112777
IRS990ScheduleD/TotalRevenuePerForm990Amt01849640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01932807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01188505
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LAB EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LAB SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VOLUNTEER/PARTICIPANT GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0211927
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt189140
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21748
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt05161
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AIDAN J FOX IS AN EMPLOYEE. HE IS LARRY FOX'S (VICE PRESIDENT'S) SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT WILL REVIEW THE FORM 990 WITH THE INDEPENDENT ACCOUNTING FIRM AND THEN WILL PRESENT THE 990 TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY WAS AUTHORED BY PAUL WINSLOW, PRESIDENT. ALL HIRES AND EXPENDITURES ARE APPROVED BY THE PRESIDENT, WHO CONSIDERS THE TERMS AND CONDITIONS OF THE POLICY PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO CHANGE IN THE OVERSIGHT OF THE AUDIT PROCESS FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0730000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0853998
IRS990/TotalAssetsEOYAmt01641237
IRS990/TotalAssetsGrp/BOYAmt0853998
IRS990/TotalAssetsGrp/EOYAmt01641237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01685031
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0184878
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711435
IRS990/TotalFunctionalExpensesGrp/TotalAmt01112777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031515
IRS990/TotalLiabilitiesEOYAmt074452
IRS990/TotalLiabilitiesGrp/BOYAmt031515
IRS990/TotalLiabilitiesGrp/EOYAmt074452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0822483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01566785
IRS990/TotalOtherCompensationAmt052918

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,641,237
Liabilities
$74,452
Net assets
$1,566,785
Revenue
$1,849,640
Expenses
$1,112,777
Net income
$736,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.88$3.70$5.18$4.54$4.25$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.66$4.88$4.13$3.91$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.94$4.61$4.18$3.90$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.65$4.27$4.12$3.30$0.82
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.94$3.44$2.99$2.35$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.60$2.77$1.78$2.46$0.68
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.10$3.46$2.06$2.70$0.64
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.08$2.54$2.70$1.73$0.97
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$1.85$1.11$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.96$0.83$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.60$0.66$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.48$0.61$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.41