Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-4531439
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$853,998
Up $142,967 (+20%) from 2014
Net Assets
Up$822,483
Up $118,562 (+17%) from 2014
Liabilities
Up$31,515
Up $24,405 (+343%) from 2014
Revenue
Up$957,211
Up $353,405 (+59%) from 2014
Expenses
Up$833,840
Up $175,749 (+27%) from 2014
Net Income
Up$123,371
Up $177,656 (+327%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $307,658 | $412,959 | ▲ $105,301 |
| Savings and Temporary Cash Investments | $283,629 | $316,065 | ▲ $32,436 |
| Investments in Publicly Traded Securities | $64,306 | $64,409 | ▲ $103 |
| Cash and Non-Interest-Bearing Accounts | $18,139 | $21,658 | ▲ $3,519 |
| Accounts Receivable | $3,920 | $11,595 | ▲ $7,675 |
| Prepaid Expenses and Deferred Charges | $13,380 | $7,312 | ▼ $6,068 |
| Total Assets | $711,032 | $853,998 | ▲ $142,966 |
| Other Assets Total | $20,000 | $20,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,110 | $31,515 | ▲ $24,405 |
| Total Liabilities | $7,110 | $31,515 | ▲ $24,405 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $703,922 | $782,483 | ▲ $78,561 |
| Temporarily Rstr Net Assets | - | $40,000 | - |
| Total Net Assets Fund Balance | $703,922 | $822,483 | ▲ $118,561 |
| Total Liabilities and Net Assets / Fund Balance | $711,032 | $853,998 | ▲ $142,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $412,959 | $746,532 | $1,159,491 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Winslow Phd | President/co-founder | FT | $413 | $413 |
| Richard Meyer Phd | Treasuer/co-founder | FT | $413 | $413 |
| Name | Title |
|---|---|
| Larry Fox | Vice President |
| Ted Kesten | Board Member |
| Gary Pieringer | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $200,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 8 | $59,314 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $12,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $5,703 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $4,913 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $100 | Fair Market Value (FMV) |
| Total Noncash Contributions | 15 | $282,530 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $472,577 |
| Salaries, Compensation, and Employee Benefits | $361,263 |
| Total Fundraising Expense | $95,778 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $201,464 | $48,563 | $71,669 | $321,696 |
| Occupancy | $185,489 | $21,082 | - | $206,571 |
| Depreciation Depletion | $85,230 | $9,470 | - | $94,700 |
| Payroll Taxes | $19,407 | $4,678 | $6,904 | $30,989 |
| All Other Expenses | $17,681 | $4,171 | $196 | $22,048 |
| Other Expenses | $12,150 | $1,667 | $12,150 | $12,150 |
| Insurance | - | $10,603 | - | $10,603 |
| Fees for Services Accounting | - | $9,950 | - | $9,950 |
| Other Employee Benefits | $5,372 | $1,295 | $1,911 | $8,578 |
| Travel | - | $3,577 | - | $3,577 |
| Advertising | - | - | $1,997 | $1,997 |
| Office Expenses | - | $1,348 | - | $1,348 |
| Information Technology | - | $116 | - | $116 |
| Total Functional Expenses | $621,542 | $116,520 | $95,778 | $833,840 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $994,077 |
| Expenses per Audited Statements | $833,840 |
| Total Expenses per Form 990 | $833,840 |
| Expenses Not Reported on Form 990 | $160,237 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president will review the form 990 with the independent accounting firm and then will present the 990 to the board prior to filing.”
“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization makes its form 990 available upon request.”
“The board of directors assumes responsbility for oversight of the audit of the organization's financial statements and the selection of an independent auditor.”
“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 2015 and 2014. The tax years subject to audit by federal and state jurisdictions are the years ended december 31, 2012 and forward. At december 31, 2015 and 2014, there are no significant income tax uncertainties.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7110 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31515 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3920 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11595 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS DEVOTED TO INSPIRING, MOTIVATING, AND EDUCATING STUDENTS TO PURSUE CAREERS IN SCIENCE; TECHNOLOGY; ENGINEERING; AND MATH (STEM) RELATED FIELDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1997 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1997 |
| IRS990/AllOtherContributionsAmt | 0 | 894869 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 196 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4171 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17681 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22048 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9739474880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 66 DEFOREST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST HANOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07936 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18139 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 894869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2277 |
| IRS990/CYOtherExpensesAmt | 0 | 472577 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60065 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 123371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 361263 |
| IRS990/CYTotalExpensesAmt | 0 | 833840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95778 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 957211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9470 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85230 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94700 |
| IRS990/Desc | 0 | THE ORGANIZATION USES INNOVATIVE LABORATORY PROGRAMS WITHIN CLASS CURRICULA. THE PROGRAMS PROVIDE STUDENTS THE OPPORTUNITY TO WORK SIDE BY SIDE WITH PROFESSIONAL SCIENTISTS TO PERFORM HANDS-ON EXPERIMENTS USING SOPHISTICATED LABORATORY INSTRUMENTATION IN TECHNOLOGY CENTERS. DURING THE YEAR ENDED JUNE 30, 2015, THE ORGANIZATION RAN 85 CLASSES WHICH PROVIDED INSTRUCTION FOR 3,023 STUDENTS. ALL THE CLASSES ARE TAUGHT BY VOLUNTEER INSTRUCTORS. THE ORGANIZATION ALSO HOSTED 46 VIRTUAL LABORATORY SESSIONS WHICH HAD 842 STUDENTS PARTICIPATING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 621542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9950 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL WINSLOW PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD MEYER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY PIERINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED KESTEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASUER/CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 957211 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 116 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10603 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2277 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2277 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 64306 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 64409 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 746532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 307658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 412959 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1159491 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS DEVOTED TO INSPIRING, MOTIVATING, AND EDUCATING STUDENTS TO PURSUE CAREERS IN SCIENCE; TECHNOLOGY; ENGINEERING; AND MATH (STEM) RELATED FIELDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 703922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 822483 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4810 |
| IRS990/NoncashContributionsAmt | 0 | 282530 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21082 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 185489 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206571 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1348 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1348 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1911 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5372 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8578 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTOR EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL GRANT REQU |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 951 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12150 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71669 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48563 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201464 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 321696 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6904 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4678 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30989 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13380 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7312 |
| IRS990/PrincipalOfficerNm | 0 | PAUL WINSLOW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAB RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58065 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 559802 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2011 |
| IRS990/PYOtherExpensesAmt | 0 | 658091 |
| IRS990/PYOtherRevenueAmt | 0 | 10128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 658091 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 603806 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123371 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 60065 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 283629 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 316065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 894969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 508054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 493634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2696284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4731 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 147860 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2479324 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 216960 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 894969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 508054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 493634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2696284 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2701015 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 160237 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 160237 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 412959 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 746532 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1159491 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 160237 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 833840 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -4810 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 155427 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 957211 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2015 AND 2014. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED DECEMBER 31, 2012 AND FORWARD. AT DECEMBER 31, 2015 AND 2014, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 412959 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 833840 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 957211 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1112638 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 994077 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 8 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 4 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | LAB EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | LAB SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | EQUIPMENT SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | VOLUNTEER/PARTICIPANT GIFTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 4 | OFFICE SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 4 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 4 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 200000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 59314 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 12500 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 5703 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 4 | 100 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 4913 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS ASSUMES RESPONSBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 40000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 711032 |
| IRS990/TotalAssetsEOYAmt | 0 | 853998 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 711032 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 853998 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 894869 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 95778 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116520 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 621542 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 833840 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7110 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31515 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7110 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31515 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 703922 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 822483 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 621542 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 60065 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 826 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2277 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60065 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 957211 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 711032 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 853998 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3577 |
| IRS990/TravelGrp/TotalAmt | 0 | 3577 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 703922 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 782483 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 66 DEFOREST AVENUE |
| IRS990/USAddress/CityNm | 0 | EAST HANOVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07936 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STUDENTS2SCIENCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.