Civic Intelligence

Students 2 Science Inc

990 • Fiscal year 2020 • EIN 26-4531439

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 12, 2021

Organization ProfileWWW.STUDENTS2SCIENCE.ORG

View Organization Page

66 Deforest AveEast Hanover, NJ 07936

(973) 947-4880

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.34x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$136,821

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.3%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,370,833

Down $188,161 (-5.3%) from 2019

Net Assets

Down

$2,774,736

Down $682,441 (-20%) from 2019

Liabilities

Up

$596,097

Up $494,280 (+485%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

Down

$1,779,298

Down $282,667 (-14%) from 2019

Expenses

Down

$2,461,739

Down $241,084 (-8.9%) from 2019

Net Income

Down

-$682,441

Down $41,583 (-6.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$3,370,833
Liabilities$596,097
Net Assets$2,774,736
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$1,779,298
Expenses$2,461,739
Net Income-$682,441
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$1,779,298
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
Savings and Temporary Cash Investments$1,098,605$1,290,840▲ $192,235
Land, Buildings, and Equipment, Net$1,297,000$873,968▼ $423,032
Pledges and Grants Receivable$810,000$658,071▼ $151,929
Cash and Non-Interest-Bearing Accounts$83,323$375,766▲ $292,443
Investments in Publicly Traded Securities$96,808$110,643▲ $13,835
Prepaid Expenses and Deferred Charges$2,708$29,795▲ $27,087
Accounts Receivable$150,550$11,750▼ $138,800
Total Assets$3,558,994$3,370,833▼ $188,161
Other Assets Total$20,000$20,000→ $0
Liabilities
Other Liabilities$0$310,000▲ $310,000
Mortgage Notes Payable Secured by Investment Property-$224,900-
Accounts Payable and Accrued Expenses$101,817$61,197▼ $40,620
Total Liabilities$101,817$596,097▲ $494,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,066,759$2,029,236▲ $962,477
Net Assets With Donor Restrictions$2,390,418$745,500▼ $1,644,918
Total Net Assets Fund Balance$3,457,177$2,774,736▼ $682,441
Total Liabilities and Net Assets / Fund Balance$3,558,994$3,370,833▼ $188,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$873,968$1,982,428$2,856,396
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine a NugentVice President, External EFT$133,221$3,600$136,821
Paul Winslow PhdPresident/co-founderFT$55,730$3,600$59,330
Bill BrennerChief Operating OfficerFT$6,181-$6,181

Board Members and Trustees

NameTitle
Lawrence S FoxVice President/co-founder
Debbie HartBoard Member
Probi KapurBoard Member
Rengarajan RameshBoard Member
Stan NelsonBoard Member
Gary PieringerSecretary
Ted KestenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,700,433
Program Service Revenue
$70,365
Investment Income
$7,499
Other Revenue
$1,001
All Other Contributions
$1,700,433
Change in Net Assets
$-682,441

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 Table5$36,444Fair Market Value (FMV)
Other Non Cash Contri Table1$791Fair Market Value (FMV)
Total Noncash Contributions6$37,235-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,779,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$614,085
Total Revenue per Audited Statements
$2,393,383
Total Revenue per Form 990
$1,779,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,266,900
Other Expenses$1,194,839
Total Fundraising Expense$158,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,569$107,532$105,087$1,034,188
Depreciation Depletion$411,751--$411,751
Occupancy$232,027$8,265$8,264$248,556
Fees for Services Other$111,250--$111,250
Current Officers, Directors, Trustees, and Key Employees$76,400$22,919$8,358$107,677
Payroll Taxes$69,670$9,121$8,913$87,704
All Other Expenses$12,349$28,027$1,127$41,503
Other Employee Benefits$29,655$3,882$3,794$37,331
Information Technology-$33,186-$33,186
Fees for Services Accounting-$27,000-$27,000
Office Expenses-$13,556-$13,556
Other Expenses$11,903$424$424$12,751
Insurance-$12,367-$12,367
Fees for Services Legal-$5,959-$5,959
Advertising--$2,979$2,979
Travel-$2,070-$2,070
Total Functional Expenses$2,025,150$277,660$158,929$2,461,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,075,824
Expenses per Audited Statements$2,461,739
Total Expenses per Form 990$2,461,739
Expenses Not Reported on Form 990$614,085
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 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 AVE, EAST HANOVER, NJ 07936

Signing Officer

Name
Paul Winslow
Title
President
Phone
9739474880
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Winslow
Formed
2009
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
43
Volunteers
215

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, 2020 and 2019. At august 31, 2020 and 2019, there were no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT, EXTERNAL E
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS DEVOTED TO INSPIRING, MOTIVATING, AND EDUCATING STUDENTS TO PURSUE CAREERS IN SCIENCE; TECHNOLOGY; ENGINEERING; AND MATH ("STEM") RELATED FIELDS.
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08913
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029795
IRS990/PrincipalOfficerNm0PAUL WINSLOW
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IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01685031
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0853650
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01982428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02856396
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt0614085
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01779298
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, 2020 AND 2019. AT AUGUST 31, 2020 AND 2019, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LAB SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OFFICE SUPPLIES
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
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IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 900, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,370,833
Liabilities
$596,097
Net assets
$2,774,736
Revenue
$1,779,298
Expenses
$2,461,739
Net income
-$682,441
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