Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2024 • EIN 26-4531439
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$5,538,026
Down $12,300 (-0.2%) from 2023
Net Assets
Up$4,880,733
Up $272,653 (+5.9%) from 2023
Liabilities
Down$657,293
Down $284,953 (-30%) from 2023
Revenue
Down$4,132,413
Down $45,148 (-1.1%) from 2023
Expenses
Up$3,914,608
Up $13,603 (+0.3%) from 2023
Net Income
Down$217,805
Down $58,751 (-21%) from 2023
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 | |||
| Investments in Publicly Traded Securities | $2,816,700 | $3,012,742 | ▲ $196,042 |
| Savings and Temporary Cash Investments | $1,429,652 | $1,316,565 | ▼ $113,087 |
| Pledges and Grants Receivable | $625,260 | $606,300 | ▼ $18,960 |
| Cash and Non-Interest-Bearing Accounts | $188,776 | $191,535 | ▲ $2,759 |
| Land, Buildings, and Equipment, Net | $138,979 | $174,441 | ▲ $35,462 |
| Prepaid Expenses and Deferred Charges | $2,080 | $169,460 | ▲ $167,380 |
| Total Assets | $5,550,326 | $5,538,026 | ▼ $12,300 |
| Other Assets Total | $348,879 | $66,983 | ▼ $281,896 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $500,000 | $500,000 | → $0 |
| Accounts Payable and Accrued Expenses | $108,707 | $108,845 | ▲ $138 |
| Other Liabilities | $333,539 | $48,448 | ▼ $285,091 |
| Total Liabilities | $942,246 | $657,293 | ▼ $284,953 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,102,094 | $3,663,233 | ▲ $561,139 |
| Net Assets With Donor Restrictions | $1,505,986 | $1,217,500 | ▼ $288,486 |
| Total Net Assets Fund Balance | $4,608,080 | $4,880,733 | ▲ $272,653 |
| Total Liabilities and Net Assets / Fund Balance | $5,550,326 | $5,538,026 | ▼ $12,300 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $174,441 | $2,841,899 | $3,016,340 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Bartnett | Chief Development Officer | FT | $156,000 | $156,000 |
| Bill Brenner | Chief Operating Officer | FT | $137,500 | $137,500 |
| Gary Sarkis | Chief Science Officer | FT | $125,000 | $125,000 |
| Paul Winslow Phd | President/co-founder | FT | $49,858 | $49,858 |
| Name | Title |
|---|---|
| Karnel Walker | Board Chair |
| Lawrence S Fox | Vice Chair/co-founder |
| Charlotte Rocker | Board Member |
| Chrissy Richards | Board Member |
| Ebony David | Board Member |
| Iliana Garcia Buckner | Board Member |
| John Dempsey | Board Member |
| Lois Greene | Board Member |
| PAUL D'ALOIA | Board Member |
| Roy Helmy | Board Member |
| Sasha Del Valle | Board Member |
| Shane Nelson | Board Member |
| Stan Nelson | Board Member |
| Gary Pieringer | Secretary |
| Donovan Hawse | Treasurer |
| Probi Kapur | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Commerce Park Investors Ii LLC | Rent | 15 WEST ST, East Hanover, NJ 07936 | $219,146 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 6 | $74,784 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $74,784 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,461,026 |
| Other Expenses | $1,453,582 |
| Total Fundraising Expense | $84,570 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,434,007 | $247,711 | $34,180 | $1,715,898 |
| Current Officers, Directors, Trustees, and Key Employees | $410,245 | $70,864 | $9,780 | $490,889 |
| Occupancy | $288,332 | $31,332 | $17,856 | $337,520 |
| Payroll Taxes | $172,650 | $23,260 | $3,173 | $199,083 |
| Fees for Services Other | $150,024 | $1,858 | $3,220 | $155,102 |
| All Other Expenses | $43,442 | $39,196 | $4,846 | $87,484 |
| Information Technology | - | $80,303 | - | $80,303 |
| Other Employee Benefits | $39,723 | $13,580 | $1,853 | $55,156 |
| Depreciation Depletion | $40,245 | - | - | $40,245 |
| Fees for Services Accounting | - | $32,540 | - | $32,540 |
| Insurance | - | $31,155 | - | $31,155 |
| Interest | - | $17,612 | - | $17,612 |
| Other Expenses | $14,204 | $5,418 | $519 | $14,204 |
| Office Expenses | - | $13,600 | - | $13,600 |
| Advertising | - | - | $6,733 | $6,733 |
| Conferences and Meetings | - | $2,899 | - | $2,899 |
| Total Functional Expenses | $3,203,549 | $626,489 | $84,570 | $3,914,608 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,875,144 |
| Expenses per Audited Statements | $3,914,608 |
| Total Expenses per Form 990 | $3,914,608 |
| Expenses Not Reported on Form 990 | $960,536 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Liability | $48,448 |
“The coo 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, 2023 and 2022. At august 31, 2023 and 2022, 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 | 108707 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108845 |
| 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 | 6733 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6733 |
| IRS990/AllOtherContributionsAmt | 0 | 2291048 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4846 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39196 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43442 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87484 |
| 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 | 188776 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70864 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 410245 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 490889 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2899 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2899 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 219146 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15 WEST ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EAST HANOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07936 |
| 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 | 2319048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 120829 |
| IRS990/CYOtherExpensesAmt | 0 | 1453582 |
| IRS990/CYOtherRevenueAmt | 0 | 2461 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1690075 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 217805 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2461026 |
| IRS990/CYTotalExpensesAmt | 0 | 3914608 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84570 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4132413 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40245 |
| 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, 2024, THE ORGANIZATION RAN 375 "IMPROVING STUDENT AFFINITY AND APTITUDE FOR CAREERS IN STEM" CLASSES FOR 11,588 STUDENTS IN THEIR NEWARK AND EAST HANOVER LOCATIONS. THE ORGANIZATION ALSO DELIVERED 13,065 V-LABS TO 45,206 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1505986 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1217500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3203549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32540 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3220 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1858 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150024 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 155102 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARNEL WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SASHA DEL VALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROY HELMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ILIANA GARCIA BUCKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOIS GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL D'ALOIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONOVAN HAWSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EBONY DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STAN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY PIERINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PROBI KAPUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAWRENCE S FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLOTTE ROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISSY RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANIEL BARTNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GARY SARKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BILL BRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAUL WINSLOW PHD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 156000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 137500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 49858 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR/CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF SCIENCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT/CO-FOUNDER |
| 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 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 28000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4132413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 80303 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 80303 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31155 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31155 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17612 |
| IRS990/InterestGrp/TotalAmt | 0 | 17612 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 120829 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120829 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2816700 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3012742 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2841899 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 138979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 174441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3016340 |
| 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'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 | 4608080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4880733 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 54848 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3102094 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3663233 |
| IRS990/NoncashContributionsAmt | 0 | 74784 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17856 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31332 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 288332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 337520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13600 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 348879 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66983 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1853 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13580 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39723 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55156 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2410 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 562039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 564586 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39613 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14204 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 333539 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48448 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2461 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2461 |
| IRS990/OtherRevenueTotalAmt | 0 | 2461 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34180 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 247711 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1434007 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1715898 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3173 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23260 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 172650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 199083 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 625260 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 606300 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2080 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 169460 |
| IRS990/PrincipalOfficerNm | 0 | BILL BRENNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1690075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1690075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2465111 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63242 |
| IRS990/PYOtherExpensesAmt | 0 | 1735960 |
| IRS990/PYOtherRevenueAmt | 0 | 3015 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1646193 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 276556 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2165045 |
| IRS990/PYTotalExpensesAmt | 0 | 3901005 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4177561 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 217805 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1690075 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1429652 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1316565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2319048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2465110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2909557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2778683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1700433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12172831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 120829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7499 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.