Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2022 • EIN 26-4531439
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$4,913,280
Up $534,427 (+12%) from 2021
Net Assets
Up$4,268,247
Up $830,719 (+24%) from 2021
Liabilities
Down$645,033
Down $296,292 (-31%) from 2021
Revenue
Up$4,122,884
Up $1,130,809 (+38%) from 2021
Expenses
Up$3,299,327
Up $948,018 (+40%) from 2021
Net Income
Up$823,557
Up $182,791 (+29%) from 2021
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'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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,566,377 | $3,640,879 | ▲ $1,074,502 |
| Pledges and Grants Receivable | $520,925 | $540,128 | ▲ $19,203 |
| Cash and Non-Interest-Bearing Accounts | $589,387 | $240,285 | ▼ $349,102 |
| Land, Buildings, and Equipment, Net | $502,288 | $194,446 | ▼ $307,842 |
| Investments in Publicly Traded Securities | $137,791 | $175,641 | ▲ $37,850 |
| Accounts Receivable | - | $99,821 | - |
| Prepaid Expenses and Deferred Charges | $42,085 | $2,080 | ▼ $40,005 |
| Total Assets | $4,378,853 | $4,913,280 | ▲ $534,427 |
| Other Assets Total | $20,000 | $20,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $500,000 | $500,000 | → $0 |
| Other Liabilities | $310,000 | $0 | ▼ $310,000 |
| Accounts Payable and Accrued Expenses | $131,325 | $145,033 | ▲ $13,708 |
| Total Liabilities | $941,325 | $645,033 | ▼ $296,292 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,717,528 | $2,837,011 | ▲ $119,483 |
| Net Assets With Donor Restrictions | $720,000 | $1,431,236 | ▲ $711,236 |
| Total Net Assets Fund Balance | $3,437,528 | $4,268,247 | ▲ $830,719 |
| Total Liabilities and Net Assets / Fund Balance | $4,378,853 | $4,913,280 | ▲ $534,427 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $194,446 | $2,691,481 | $2,885,927 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bill Brenner | Chief Operating Officer | FT | $140,951 | - | $140,951 |
| Gary Sarkis | Chief Science Officer | FT | $103,004 | - | $103,004 |
| Joanne Bruno | V-lab Program Director | FT | $103,000 | - | $103,000 |
| Paul Winslow Phd | President/co-founder | FT | $51,500 | $3,600 | $55,100 |
| Name | Title |
|---|---|
| Stan Nelson | Board Chair |
| Lawrence S Fox | Vice Chair/co-founder |
| Angela Bechan | Board Member |
| Ebony David | Board Member |
| Erica Ferry | Board Member |
| Jack Delman | Board Member |
| Linda Armstrong | Board Member |
| Sheila Thorne | Board Member |
| Iliana Garcia Arellano | Board Member (as of 11/22/21) |
| Rengarajan Ramesh | Board Member (through 9/24/21) |
| Gary Pieringer | Secretary |
| Probi Kapur | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Commerce Park Investors Ii LLC | Rent | 116 ROUTE 22, North Plainfield, NJ 07060 | $281,595 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4 | $166,360 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $8,555 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $174,915 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,715,040 |
| Salaries, Compensation, and Employee Benefits | $1,584,287 |
| Total Fundraising Expense | $120,574 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $986,797 | $190,001 | $70,694 | $1,247,492 |
| Depreciation Depletion | $337,373 | - | - | $337,373 |
| Occupancy | $287,361 | $19,871 | $9,935 | $317,167 |
| Current Officers, Directors, Trustees, and Key Employees | $141,847 | $28,007 | $10,421 | $180,275 |
| Payroll Taxes | $105,926 | $14,281 | $5,329 | $125,536 |
| Fees for Services Other | $84,100 | - | $6,830 | $90,930 |
| Information Technology | - | $57,770 | - | $57,770 |
| All Other Expenses | $8,651 | $18,800 | $6,993 | $34,444 |
| Other Employee Benefits | $18,309 | $9,229 | $3,446 | $30,984 |
| Fees for Services Accounting | - | $28,700 | - | $28,700 |
| Insurance | - | $18,506 | - | $18,506 |
| Interest | - | $14,218 | - | $14,218 |
| Other Expenses | $2,857 | $5,936 | $2,047 | $10,840 |
| Office Expenses | - | $8,674 | - | $8,674 |
| Advertising | - | - | $4,412 | $4,412 |
| Travel | - | $819 | - | $819 |
| Total Functional Expenses | $2,756,200 | $422,553 | $120,574 | $3,299,327 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,901,199 |
| Expenses per Audited Statements | $3,299,327 |
| Total Expenses per Form 990 | $3,299,327 |
| Expenses Not Reported on Form 990 | $601,872 |
| 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 requires all employees and board members to review the conflict of interest policy annually and disclose if any conflicts arise.”
“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 oversight process has not changed from the prior year.”
“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, 2022 and 2021. At august 31, 2022 and 2021, there were 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 | 131325 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145033 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 99821 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4412 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4412 |
| IRS990/AllOtherContributionsAmt | 0 | 2383553 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6993 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18800 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8651 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34444 |
| 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 AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST HANOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07936 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 589387 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10421 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28007 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 141847 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180275 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 281595 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 116 ROUTE 22 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTH PLAINFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07060 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMMERCE PARK INVESTORS II LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2909557 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8591 |
| IRS990/CYOtherExpensesAmt | 0 | 1715040 |
| IRS990/CYOtherRevenueAmt | 0 | 1804 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1202932 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 823557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1584287 |
| IRS990/CYTotalExpensesAmt | 0 | 3299327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120574 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4122884 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 337373 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 337373 |
| IRS990/Desc | 0 | 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. THEY DO SO BY PROVIDING AN AUTHENTIC, STATE-OF-THE-ART LABORATORY EXPERIENCE COMPLETE WITH MODERN INSTRUMENTATION AND PROFESSIONAL SCIENTISTS. ADDITIONALLY, THE ORGANIZATION OFFERS A REMOTE, WEB-BASED, VIRTUAL STEM EXPERIENCE THAT ELIMINATES GEOGRAPHIC AND LANGUAGE CONSTRAINTS AND BROADENS OUR REACH TO SERVE A WIDER AUDIENCE. TEAMS OF STUDENTS, WORKING COLLABORATIVELY WITH SCIENTIFIC PROFESSIONALS WHO SERVE AS ROLE MODELS, SOLVE REAL LIFE PROBLEMS WHILE BEING INTRODUCED TO A WIDE VARIETY OF 21ST CENTURY STEM CAREER OPPORTUNITIES.FOR THE YEAR ENDED AUGUST 31, 2022, THE ORGANIZATION RAN 31 "IMPROVING STUDENT AFFINITY AND APTITUDE FOR CAREERS IN STEM" CLASSES, WHICH PROVIDED INSTRUCTION FOR 774 STUDENTS. DURING THE YEARS ENDED AUGUST 31, 2022, THE ORGANIZATION HOSTED 2,105 VIRTUAL LABORATORY SESSIONS, WHICH HAD 37,381 STUDENTS PARTICIPATE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 720000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1431236 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2756200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6830 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90930 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STAN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAWRENCE S FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PROBI KAPUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY PIERINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA BECHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EBONY DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK DELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERICA FERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RENGARAJAN RAMESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHEILA THORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL WINSLOW PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ILIANA GARCIA ARELLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL BRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARY SARKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOANNE BRUNO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 51500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 140951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 103004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 103000 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (THROUGH 9/24/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER (AS OF 11/22/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF SCIENCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | V-LAB PROGRAM DIRECTOR |
| 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/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 526004 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 4122884 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 57770 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57770 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18506 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18506 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14218 |
| IRS990/InterestGrp/TotalAmt | 0 | 14218 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6591 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6591 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 137791 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 175641 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2691481 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 502288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 194446 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2885927 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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'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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3437528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4268247 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7162 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2717528 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2837011 |
| IRS990/NoncashContributionsAmt | 0 | 174915 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9935 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19871 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 287361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 317167 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8674 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8674 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3446 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9229 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18309 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30984 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 467 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2047 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6807 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 739712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2857 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 739712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36566 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10840 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 310000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1804 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1804 |
| IRS990/OtherRevenueTotalAmt | 0 | 1804 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70694 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 190001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 986797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1247492 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5329 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14281 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105926 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125536 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 520925 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 540128 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42085 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2080 |
| IRS990/PrincipalOfficerNm | 0 | BILL BRENNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1202932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1202932 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2778683 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5867 |
| IRS990/PYOtherExpensesAmt | 0 | 1137761 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 207525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 640766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1213548 |
| IRS990/PYTotalExpensesAmt | 0 | 2351309 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2992075 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 823557 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 1202932 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2566377 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3640879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2909557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2778683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1700433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4467413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2628736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14484822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30761 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2061077 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1804 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1001 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16820 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1335 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20960 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9809773 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4675049 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2909557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2778683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1700433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4467413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2628736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14484822 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14536543 |
| 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 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.