Civic Intelligence

Students 2 Science Inc

990 • Fiscal year 2017 • EIN 26-4531439

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.STUDENTS2SCIENCE.ORG

View Organization Page

66 Deforest AvenueEast Hanover, NJ 07936

(973) 947-4880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,623,110

Up $981,873 (+60%) from 2016

Net Assets

Up

$2,540,227

Up $973,442 (+62%) from 2016

Liabilities

Up

$82,883

Up $8,431 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin87th percentile

Revenue

Up

$2,701,355

Up $851,715 (+46%) from 2016

Expenses

Up

$1,734,317

Up $621,540 (+56%) from 2016

Net Income

Up

$967,038

Up $230,175 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2017

Assets$2,623,110
Liabilities$82,883
Net Assets$2,540,227
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$2,701,355
Expenses$1,734,317
Net Income$967,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,701,355
Mission and Program Overview

Mission

Our mission is to inspire and empower all students through hands-on learning experiences, encouraging them to pursue careers in science, technology, engineering, and math (stem) to strengthenthe future 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$502,469$1,452,901▲ $950,432
Savings and Temporary Cash Investments$495,952$594,187▲ $98,235
Accounts Receivable$498,914$366,485▼ $132,429
Cash and Non-Interest-Bearing Accounts$39,280$93,629▲ $54,349
Investments in Publicly Traded Securities$77,008$89,522▲ $12,514
Prepaid Expenses and Deferred Charges$7,614$6,386▼ $1,228
Total Assets$1,641,237$2,623,110▲ $981,873
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,771$49,485▲ $17,714
Mortgage Notes Payable Secured by Investment Property$42,681$33,398▼ $9,283
Total Liabilities$74,452$82,883▲ $8,431
Net Assets / Fund Balance
Temporarily Rstr Net Assets$730,000$1,439,170▲ $709,170
Unrestricted Net Assets$836,785$1,101,057▲ $264,272
Total Net Assets Fund Balance$1,566,785$2,540,227▲ $973,442
Total Liabilities and Net Assets / Fund Balance$1,641,237$2,623,110▲ $981,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,452,901$999,785$2,452,686
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine a NugentVice President External EnFT$117,633$7,367$125,000
Paul Winslow PhdPresident/co-founderFT$2,302$29,128$31,430
Richard Meyer PhdTreasuer/co-founderFT$50$29,995$30,045

Board Members and Trustees

NameTitle
Larry FoxVice President
Debbie HartBoard Member
Probi KapurBoard Member
Ramesh RengarajanBoard Member
Stan NelsonBoard Member
Ted KestenBoard Member
Gary PieringerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,628,736
Program Service Revenue
$67,705
Investment Income
$3,579
Other Revenue
$1,335
All Other Contributions
$2,628,736
Change in Net Assets
$967,038

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 Table7$1,045,433Fair Market Value (FMV)
Other Non Cash Contri Table9$76,162Fair Market Value (FMV)
Securities Publicly Traded1$5,121Fair Market Value (FMV)
Total Noncash Contributions17$1,126,716-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,701,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$437,512
Total Revenue per Audited Statements
$3,138,867
Total Revenue per Form 990
$2,701,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,006,378
Salaries, Compensation, and Employee Benefits$727,939
Total Fundraising Expense$212,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,845$103,485$184,363$656,693
Occupancy$212,186$62,147-$274,333
Depreciation Depletion$117,761$13,085-$130,846
Payroll Taxes$35,410$9,986$17,734$63,130
All Other Expenses-$21,209$4,651$25,860
Other Expenses$11,718$5,406$827$17,951
Office Expenses-$16,369-$16,369
Insurance-$11,029-$11,029
Information Technology-$10,471-$10,471
Fees for Services Accounting-$10,150-$10,150
Other Employee Benefits-$5,764-$5,764
Advertising--$3,958$3,958
Current Officers, Directors, Trustees, and Key Employees$817$767$768$2,352
Interest-$2,339-$2,339
Travel-$891-$891
Total Functional Expenses$1,248,918$273,098$212,301$1,734,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,165,425
Expenses per Audited Statements$1,734,317
Total Expenses per Form 990$1,734,317
Expenses Not Reported on Form 990$431,108
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Winslow
Formed
2009
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
7
Employees
21
Volunteers
172

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:

“The oversight process has not changed from the prior year.”

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 2017 and 2016. At december 31, 2017 and 2016, there are no significant income tax uncertainties.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CO-FOUNDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/NetAssetsOrFundBalancesEOYAmt02540227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06404
IRS990/NoncashContributionsAmt01126716
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062147
IRS990/OccupancyGrp/ProgramServicesAmt0212186
IRS990/OccupancyGrp/TotalAmt0274333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016369
IRS990/OfficeExpensesGrp/TotalAmt016369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05764
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2V LAB COSTS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt0827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05406
IRS990/OtherExpensesGrp/ProgramServicesAmt0350953
IRS990/OtherExpensesGrp/ProgramServicesAmt192653
IRS990/OtherExpensesGrp/ProgramServicesAmt258575
IRS990/OtherExpensesGrp/ProgramServicesAmt311718
IRS990/OtherExpensesGrp/TotalAmt0350953
IRS990/OtherExpensesGrp/TotalAmt192653
IRS990/OtherExpensesGrp/TotalAmt258575
IRS990/OtherExpensesGrp/TotalAmt317951
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0SMALL SUPPLY
IRS990/OtherRevenueMiscGrp/ExclusionAmt01335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01335
IRS990/OtherRevenueTotalAmt01335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656693
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09986
IRS990/PayrollTaxesGrp/ProgramServicesAmt035410
IRS990/PayrollTaxesGrp/TotalAmt063130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06386
IRS990/PrincipalOfficerNm0PAUL WINSLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01685031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019394
IRS990/PYOtherExpensesAmt0628352
IRS990/PYOtherRevenueAmt02250
IRS990/PYProgramServiceRevenueAmt0142965
IRS990/PYRevenuesLessExpensesAmt0736863
IRS990/PYSalariesCompEmpBnftPaidAmt0484425
IRS990/PYTotalExpensesAmt01112777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01849640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0967038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02628736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01685031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0894969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06170720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0344929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65950
IRS990ScheduleA/PublicSupportPY170Pct00.77980
IRS990ScheduleA/PublicSupportTotal170Amt04079132
IRS990ScheduleA/SubstantialContributorsTotAmt02091588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02628736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01685031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0894969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06170720
IRS990ScheduleA/TotalSupportAmt06184851
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0431108
IRS990ScheduleD/DonatedServicesUseFcltsAmt0431108
IRS990ScheduleD/EquipmentGrp/BookValueAmt01452901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0999785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02452686
IRS990ScheduleD/ExpensesNotReportedAmt0431108
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01734317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06404
IRS990ScheduleD/RevenueNotReportedAmt0437512
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02701355
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 2017 AND 2016. AT DECEMBER 31, 2017 AND 2016, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01452901
IRS990ScheduleD/TotalExpensesPerForm990Amt01734317
IRS990ScheduleD/TotalRevenuePerForm990Amt02701355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03138867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02165425
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt19
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LAB EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LAB SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01045433
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt176162
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt05121
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/ExplanationTxt5THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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/BOYAmt0730000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01439170
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01641237
IRS990/TotalAssetsEOYAmt02623110
IRS990/TotalAssetsGrp/BOYAmt01641237
IRS990/TotalAssetsGrp/EOYAmt02623110
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02628736
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0212301
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01248918
IRS990/TotalFunctionalExpensesGrp/TotalAmt01734317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074452
IRS990/TotalLiabilitiesEOYAmt082883
IRS990/TotalLiabilitiesGrp/BOYAmt074452
IRS990/TotalLiabilitiesGrp/EOYAmt082883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01566785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02540227
IRS990/TotalOtherCompensationAmt066490
IRS990/TotalProgramServiceExpensesAmt01248918

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,623,110
Liabilities
$82,883
Net assets
$2,540,227
Revenue
$2,701,355
Expenses
$1,734,317
Net income
$967,038
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