Civic Intelligence

Students 2 Science Inc

990 • Fiscal year 2021 • EIN 26-4531439

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 10, 2021

Organization ProfileWWW.STUDENTS2SCIENCE.ORG

View Organization Page

66 Deforest AveEast Hanover, NJ 07936

(973) 947-4880

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,378,853

Up $1,008,020 (+30%) from 2020

Net Assets

Up

$3,437,528

Up $662,792 (+24%) from 2020

Liabilities

Up

$941,325

Up $345,228 (+58%) from 2020

Revenue And Expenses

Revenue

Up

$2,992,075

Up $1,212,777 (+68%) from 2020

Expenses

Down

$2,351,309

Down $110,430 (-4.5%) from 2020

Net Income

Up

$640,766

Up $1,323,207 (+194%) from 2020

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

2021

Assets$4,378,853
Liabilities$941,325
Net Assets$3,437,528
Open 2021 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

2021

Revenue$2,992,075
Expenses$2,351,309
Net Income$640,766
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,992,075
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's mission is to inspire, motivate, and educate elementary, middle, and high school students to pursue careers in science, technology, engineering and math ("stem") subjects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,290,840$2,566,377▲ $1,275,537
Cash and Non-Interest-Bearing Accounts$375,766$589,387▲ $213,621
Pledges and Grants Receivable$658,071$520,925▼ $137,146
Land, Buildings, and Equipment, Net$873,968$502,288▼ $371,680
Investments in Publicly Traded Securities$110,643$137,791▲ $27,148
Prepaid Expenses and Deferred Charges$29,795$42,085▲ $12,290
Accounts Receivable$11,750--
Total Assets$3,370,833$4,378,853▲ $1,008,020
Other Assets Total$20,000$20,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,900$500,000▲ $275,100
Other Liabilities$310,000$310,000→ $0
Accounts Payable and Accrued Expenses$61,197$131,325▲ $70,128
Total Liabilities$596,097$941,325▲ $345,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,029,236$2,717,528▲ $688,292
Net Assets With Donor Restrictions$745,500$720,000▼ $25,500
Total Net Assets Fund Balance$2,774,736$3,437,528▲ $662,792
Total Liabilities and Net Assets / Fund Balance$3,370,833$4,378,853▲ $1,008,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$502,288$2,354,108$2,856,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine a NugentVice President, External EFT$116,502$34,754$151,256
Bill BrennerChief Operating OfficerFT$81,490-$81,490
Paul Winslow PhdPresident/co-founderFT$51,500$3,600$55,100

Board Members and Trustees

NameTitle
Stan NelsonBoard Chair
Lawrence S FoxVice Chair/co-founder
Angela BechanBoard Member
Ebony DavidBoard Member
Erica FerryBoard Member
Jack DelmanBoard Member
Linda ArmstrongBoard Member
Rengarajan RameshBoard Member
Sheila ThorneBoard Member
Gary PieringerSecretary
Probi KapurTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Commerce Park Investors Ii LLCRent116 ROUTE 22, North Plainfield, NJ 07060$282,798
Revenue and Support

Revenue Composition

Contributions and Grants
$2,778,683
Program Service Revenue
$207,525
Investment Income
$5,867
Other Revenue
$0
All Other Contributions
$2,336,492
Change in Net Assets
$640,766

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$103,861Fair Market Value (FMV)
Other Non Cash Contri Table1$125Fair Market Value (FMV)
Total Noncash Contributions4$103,986-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,992,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$589,008
Total Revenue per Audited Statements
$3,581,083
Total Revenue per Form 990
$2,992,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,213,548
Other Expenses$1,137,761
Total Fundraising Expense$96,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,093$125,326$64,481$912,900
Depreciation Depletion$371,680--$371,680
Occupancy$258,464$8,555$8,556$275,575
Current Officers, Directors, Trustees, and Key Employees$148,407$25,737$13,153$187,297
Payroll Taxes$72,767$13,010$4,443$90,220
Fees for Services Other$24,200$50,825$480$75,505
Fees for Services Accounting-$30,500-$30,500
Other Employee Benefits$18,656$3,336$1,139$23,131
Insurance-$14,870-$14,870
All Other Expenses$8,156$4,146$121$12,423
Office Expenses-$7,867-$7,867
Interest-$6,410-$6,410
Advertising--$4,235$4,235
Other Expenses$7,687$4,003$255$4,003
Information Technology-$1,200-$1,200
Travel-$30-$30
Total Functional Expenses$1,914,217$340,229$96,863$2,351,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,918,291
Expenses per Audited Statements$2,351,309
Total Expenses per Form 990$2,351,309
Expenses Not Reported on Form 990$566,982
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$310,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 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 organization requires all employees and board members to review the conflict of interest policy annually and disclose if any conflicts arise.”

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 AVE, EAST HANOVER, NJ 07936

Signing Officer

Name
Bill Brenner
Title
Chief Operating Officer
Phone
9739474880
Signed
2021-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Brenner
Formed
2009
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
11
Employees
30
Volunteers
60

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 900, 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 the years ended august 31, 2021 and 2020. At august 31, 2021 and 2020, there were no significant income tax uncertainties.”

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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 THE YEARS ENDED AUGUST 31, 2021 AND 2020. AT AUGUST 31, 2021 AND 2020, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,378,853
Liabilities
$941,325
Net assets
$3,437,528
Revenue
$2,992,075
Expenses
$2,351,309
Net income
$640,766
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