Civic Intelligence

Students 2 Science Inc

990 • Fiscal year 2019 • EIN 26-4531439

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 02, 2020

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

36th percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Assets

Up

$3,558,994

Up $935,884 (+36%) from 2017

Net Assets

Up

$3,457,177

Up $916,950 (+36%) from 2017

Liabilities

Up

$101,817

Up $18,934 (+23%) from 2017

Revenue

Down

$2,061,965

Down $639,390 (-24%) from 2017

Expenses

Up

$2,702,823

Up $968,506 (+56%) from 2017

Net Income

Down

-$640,858

Down $1,607,896 (-166%) from 2017

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

2019

Assets$3,558,994
Liabilities$101,817
Net Assets$3,457,177

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

2019

Revenue$2,061,965
Expenses$2,702,823
Net Income-$640,858
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 2, 2020
Return Version
2018v3.1
Gross Receipts
$2,061,965
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,340,203$1,297,000▼ $43,203
Savings and Temporary Cash Investments$1,420,216$1,098,605▼ $321,611
Accounts Receivable$1,266,350$960,550▼ $305,800
Investments in Publicly Traded Securities$90,068$96,808▲ $6,740
Cash and Non-Interest-Bearing Accounts$34,346$83,323▲ $48,977
Prepaid Expenses and Deferred Charges$1,850$2,708▲ $858
Total Assets$4,173,033$3,558,994▼ $614,039
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,111$101,817▲ $53,706
Mortgage Notes Payable Secured by Investment Property$26,887$0▼ $26,887
Total Liabilities$74,998$101,817▲ $26,819
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,927,291$2,390,418▼ $536,873
Unrestricted Net Assets$1,170,744$1,066,759▼ $103,985
Total Net Assets Fund Balance$4,098,035$3,457,177▼ $640,858
Total Liabilities and Net Assets / Fund Balance$4,173,033$3,558,994▼ $614,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,297,000$1,570,677$2,867,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine a NugentVice President, External EngagementFT$125,000$3,600$128,600
Paul Winslow PhdPresident/co-founderFT$47,363$3,600$50,963

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
$1,774,187
Program Service Revenue
$276,750
Investment Income
$6,056
Other Revenue
$4,972
All Other Contributions
$1,774,187
Change in Net Assets
$-640,858

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 Table1$63,783Fair Market Value (FMV)
Other Non Cash Contri Table4$52,500Fair Market Value (FMV)
Total Noncash Contributions5$116,283-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,061,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$461,588
Total Revenue per Audited Statements
$2,523,553
Total Revenue per Form 990
$2,061,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,549,681
Other Expenses$1,153,142
Total Fundraising Expense$309,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,380$365,635$251,822$1,347,837
Depreciation Depletion$346,193--$346,193
Occupancy$265,012$10,256$10,256$285,524
Payroll Taxes$65,116$32,167$22,323$119,606
Current Officers, Directors, Trustees, and Key Employees$32,547$12,464$8,589$53,600
All Other Expenses$22,064$20,577-$42,641
Other Employee Benefits$15,591$7,702$5,345$28,638
Other Expenses$15,554$2,434$342$18,330
Office Expenses-$14,382-$14,382
Insurance-$13,028-$13,028
Advertising$359-$7,868$8,227
Fees for Services Accounting-$8,100-$8,100
Fees for Services Legal-$5,000-$5,000
Travel-$1,657-$1,657
Interest-$766-$766
Total Functional Expenses$1,895,300$498,399$309,124$2,702,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,164,411
Expenses per Audited Statements$2,702,823
Total Expenses per Form 990$2,702,823
Expenses Not Reported on Form 990$461,588
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
Backup withholding compliance
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 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
2020-04-02
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
37
Volunteers
332

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 the year ended august 31, 2019. At august 31, 2019, there are no significant income tax uncertainties.

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028638
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt01747
IRS990/OtherExpensesGrp/FundraisingAmt1832
IRS990/OtherExpensesGrp/FundraisingAmt2342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22434
IRS990/OtherExpensesGrp/ProgramServicesAmt0336391
IRS990/OtherExpensesGrp/ProgramServicesAmt146401
IRS990/OtherExpensesGrp/ProgramServicesAmt219692
IRS990/OtherExpensesGrp/ProgramServicesAmt315554
IRS990/OtherExpensesGrp/TotalAmt0336391
IRS990/OtherExpensesGrp/TotalAmt149895
IRS990/OtherExpensesGrp/TotalAmt223008
IRS990/OtherExpensesGrp/TotalAmt318330
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04972
IRS990/OtherRevenueTotalAmt04972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0251822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0730380
IRS990/OtherSalariesAndWagesGrp/TotalAmt01347837
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032167
IRS990/PayrollTaxesGrp/ProgramServicesAmt065116
IRS990/PayrollTaxesGrp/TotalAmt0119606
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02708
IRS990/PrincipalOfficerNm0PAUL WINSLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02693226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08569
IRS990/PYOtherExpensesAmt0664876
IRS990/PYOtherRevenueAmt04448
IRS990/PYProgramServiceRevenueAmt0235800
IRS990/PYRevenuesLessExpensesAmt01557808
IRS990/PYSalariesCompEmpBnftPaidAmt0719359
IRS990/PYTotalExpensesAmt01384235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02942043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-640858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0276750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01420216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01098605
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED FROM A CALENDAR YEAR TO A FISCAL YEAR END OF 8/31/2018. THE ORGANIZATION IMPLEMENTED THEIR NEW FISCAL YEAR BEGINNING 9/1/18.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION REPORTED $2,693,226 FOR THE SHORT PERIOD 1/1/2018 - 8/31/2018 AND $1,774,187 FOR THE FISCAL YEAR 9/1/2018 - 8/31/2019. THEREFORE, TOTAL CONTRIBUTIONS FOR 2018 AMOUNTED TO $4,467,413.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION REPORTED $2,169 FOR THE SHORT PERIOD 1/1/2018 - 8/31/2018 AND $5,056 FOR THE FISCAL YEAR 9/1/2018 - 8/31/2019. THEREFORE, TOTAL INTEREST INCOME FOR 2018 AMOUNTED TO $7,225.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE ORGANIZATION REPORTED $10,848 FOR THE SHORT PERIOD 1/1/2018 - 8/31/2018 AND $5,972 FOR THE FISCAL YEAR 9/1/2018 - 8/31/2019. THEREFORE, TOTAL INTEREST INCOME FOR 2018 AMOUNTED TO $16,820.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A, LINE 1E
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, SECTION A, LINE 1E
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART II, SECTION A, LINE 8E
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART II, SECTION A, LINE 10E
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04467413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02628736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01685031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0894969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0508054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010184203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0827329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62300
IRS990ScheduleA/PublicSupportPY170Pct00.65950
IRS990ScheduleA/PublicSupportTotal170Amt06368997
IRS990ScheduleA/SubstantialContributorsTotAmt03815206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04467413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02628736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01685031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0894969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0508054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010184203
IRS990ScheduleA/TotalSupportAmt010222379
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0461588
IRS990ScheduleD/DonatedServicesUseFcltsAmt0461588
IRS990ScheduleD/EquipmentGrp/BookValueAmt01297000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01570677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02867677
IRS990ScheduleD/ExpensesNotReportedAmt0461588
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02702823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0461588
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02061965
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 YEAR ENDED AUGUST 31, 2019. AT AUGUST 31, 2019, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01297000
IRS990ScheduleD/TotalExpensesPerForm990Amt02702823
IRS990ScheduleD/TotalRevenuePerForm990Amt02061965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02523553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03164411
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LAB EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LAB SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt063783
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt152500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
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 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02927291
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02390418
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04173033

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