Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Peninsula Technology Incubator
EIN 45-5282723 • 501(c)3 • Hampton, VA
Profile
The Peninsula Technology Incubator (PTI) was commissioned by the City of Hampton Industrial Development Authority (Hampton IDA) to nurture the start-up and growth of emerging technology businesses in the Hampton Roads area. The organization provides startups with the resources they need to position themselves as they implement their business plan and work towards raising capital.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 378.1% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $25,391 (-100%) from 2021
Liabilities
Down$0
Down $28,641 (-100%) from 2021
Net Assets
Up$0
Up $3,250 (+100%) from 2021
Revenue
Down$125,858
Down $121,633 (-49%) from 2021
Expenses
Down$125,582
Down $125,159 (-50%) from 2021
Net Income
Up$276
Up $3,526 (+108%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $125,858
- Expenses
- $125,582
- Net income
- $276
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Aug 10, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $125,858
Mission and Program Overview
Mission
The Peninsula Technology Incubator (PTI) was commissioned by the City of Hampton Industrial Development Authority (Hampton IDA) to nurture the start-up and growth of emerging technology businesses in the Hampton Roads area. The organization provides startups with the resources they need to position themselves as they implement their business plan and work towards raising capital.
Dedication to nourishing ideas into small business that are prepared to change the world.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $19,766 | $0 | ▼ $19,766 |
| Accounts Receivable | $5,625 | $0 | ▼ $5,625 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $25,391 | $0 | ▼ $25,391 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,307 | $0 | ▼ $25,307 |
| Deferred Revenue | $3,334 | $0 | ▼ $3,334 |
| Total Liabilities | $28,641 | $0 | ▼ $28,641 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,250 | $0 | ▲ $3,250 |
| Total Net Assets Fund Balance | $-3,250 | $0 | ▲ $3,250 |
| Total Liabilities and Net Assets / Fund Balance | $25,391 | $0 | ▼ $25,391 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Dr Barry L Burks | Director | $5,000 | $5,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Douglas O Stanley | Director & President |
| Catherine Hopkins | Director & Secretary From 5/18/22 |
| Karl L Drews | Director & Secretary to 5/12/22 |
| Kerry L Christian | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| National Institute Of Aerospace Associat | Management/research | 100 EXPLORATION WAY, Hampton, VA 23666 | $209,820 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $105,000
- Program Service Revenue
- $20,856
- Investment Income
- $2
- Other Revenue
- $0
- Change in Net Assets
- $276
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $123,473 |
| Grants and Similar Amounts Paid | $2,109 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $69,725 | - | - | $69,725 |
| Occupancy | $15,842 | $25,847 | - | $41,689 |
| Information Technology | $7,306 | - | - | $7,306 |
| Fees for Services Accounting | - | $2,625 | - | $2,625 |
| Grants to Domestic Orgs | $2,109 | - | - | $2,109 |
| Office Expenses | $2,051 | - | - | $2,051 |
| Conferences and Meetings | $77 | - | - | $77 |
| Total Functional Expenses | $97,110 | $28,472 | $0 | $125,582 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The incubator shall have at least one (1) and no more than five (5) directors who shall be elected by the board of directors of the national institute of aerospace associates.”
Form 990, Part VI, Section A, Line 7B
“The articles of incorporation and the by-laws of the incubator may only be amended or restated by a two-thirds (2/3) vote by the board of directors of the national institute of aerospace associates.”
Form 990, Part VI, Section B, Line 11B
“A draft form 990 is distributed to the board's finance & audit committee for comments and questions prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Peninsula technology incubator has in place an organizational conflict of interests policy that is used by management to monitor and enforce compliance within the corporation. The board of directors has in place board resolution 08-02 requiring board members, committee members, officers, and employees to report on an annual basis any potential conflict of interest that must be disclosed to the board. Directors, committee members, and officers will communicate any suspected violations of this code promptly to the chair and the president and executive director of the institute. Violations will be investigated by a person or persons designated by the chair and appropriate action will be taken in the event of any violations of the code. In the event of a conflict, the person will recuse himself/herself from all discussions and/or voting matters.”
Form 990, Part VI, Section B, Line 15
“The organization relied on the national institute of aerospace associates, a related organization, that used the following techniques to establish the top management officials' compensation: a compensation committee, compensation surveys or studies, and an approval by the board or compensation committee.”
Form 990, Part VI, Section C, Line 19
“Peninsula technology incubator makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Peninsula Technology Incubator
- EIN
- 45-5282723
- Phone
- 7573256990
- Address
- 100 EXPLORATION WAY 302, HAMPTON, VA 23666-6186
- Doing Business As
- Reaktor Business Technology Innovation Center
Signing Officer
- Name
- Douglas D Stanley
- Title
- President
- Phone
- 7573256990
- Signed
- 2023-08-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Douglas D Stanley
- Formed
- 2011
- Legal Domicile
- Va
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Cherry Bekaert Advisory LLC
- Address
- 200 SOUTH 10TH ST STE 900, RICHMOND, VA 23219
- Preparer
- Paula Wendling
- Phone
- 8046735700
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“The organization was dissolved and all residual assets distributed to a related entity.”
FORM 990, PART XI, LINE 9:
“BAD DEBT RECOVERY 2,974.”
Raw XML AppendixShowing 400 of 514 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | HAMPTON IDA GRANT: PTI PROVIDES CLIENTS WITH OFFICE ACCOMMODATIONS, ACCESS TO LABORATORIES, AND BUSINESS CONSULTING SERVICES. PTI ASSISTS CLIENTS WITH BUSINESS PLANS, MARKETING DEVELOPMENT AND CAPITALIZATION. IT HAS CATALYZED THE ORGANIZATION AND MANAGEMENT OF A REGIONAL ACCELERATOR, 757 ACCELERATE, PROVIDING ADDITIONAL BUSINESS AND ENTREPRENEURIAL SERVICES IN CONJUNCTION WITH PTI. PART OF THIS RELATIONSHIP PROVIDES FIRST STAGE INVESTORS TO PROVIDE SEED FUNDING AND EARLY STAGE FUNDING OF COMPANIES IN THE REGION THUS ENSURING THAT NASCENT BUSINESSES HAVE NEEDED CAPITAL TO FACILITATE THE DELICATE EARLY STAGES OF COMPANY GROWTH AND DEVELOPMENT. PTI ALSO SUPPORTS ENTREPRENEURIAL EDUCATION AND OUTREACH IN THE HAMPTON ROADS AREA. PTI ENGAGES WITH NIA'S RESEARCHERS AND GRADUATE STUDENTS, AS WELL AS UNDERGRADUATE AND K-12 STUDENTS TO ADVANCE THE TECHNOLOGY COMMERCIALIZATION OBJECTIVES OF BOTH NIA AND THE CITY OF HAMPTON. PTI DEVELOPS, ORGANIZES AND IMPLEMENTS BUSINESS TECHNOLOGY SHOWCASE EVENTS, BUSINESS PLAN COMPETITIONS AT FIVE LOCAL UNIVERSITIES AND COLLEGES, AND IS WORKING IN COLLABORATION WITH A NUMBER OF STEM PROGRAMS IN THE REGION. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/FinalReturnInd | 0 | X |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | THE PENINSULA TECHNOLOGY INCUBATOR (PTI) WAS COMMISSIONED BY THE CITY OF HAMPTON INDUSTRIAL DEVELOPMENT AUTHORITY (HAMPTON IDA) TO NURTURE THE START-UP AND GROWTH OF EMERGING TECHNOLOGY BUSINESSES IN THE HAMPTON ROADS AREA. THE ORGANIZATION PROVIDES STARTUPS WITH THE RESOURCES THEY NEED TO POSITION THEMSELVES AS THEY IMPLEMENT THEIR BUSINESS PLAN AND WORK TOWARDS RAISING CAPITAL. |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20856 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PTI TRANSFERRED ALL REMAINING ASSETS TO ITS SUPPORTED ORGANIZATION, NATIONAL INSTITUTE OF AEROSPACE ASSOCIATES, AND DISSOLVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2109 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2109 |
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| IRS990/PYOtherExpensesAmt | 0 | 250741 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 20178 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3250 |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 542065665 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 2109 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NATIONAL INSTITUTE OF AEROSPACE ASSOCIATES |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2109 |
| 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 |
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| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 38684 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 12097 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 10607 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 6108 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 383330 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 242287 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 185723 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 160410 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 34856 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 21824 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 17345 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 15067 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 16710 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 2976 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 12218 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 11843 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 2322 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 3446 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 2654 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 3214 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DOUGLAS O STANLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KERRY L CHRISTIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | CATHERINE HOPKINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | KARL L DREWS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR & PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | DIRECTOR & SECRETARY FROM 5/18/22 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | DIRECTOR & SECRETARY TO 5/12/22 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 475902 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 282630 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 228547 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 196642 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH AND EQUIVALENTS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL INSTITUTE OF AEROSPACE ASSOCIATES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2022-09-15 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 542065665 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 2109 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 100 EXPLORATION WAY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | HAMPTON |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 23666 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WAS DISSOLVED AND ALL RESIDUAL ASSETS DISTRIBUTED TO A RELATED ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE INCUBATOR SHALL HAVE AT LEAST ONE (1) AND NO MORE THAN FIVE (5) DIRECTORS WHO SHALL BE ELECTED BY THE BOARD OF DIRECTORS OF THE NATIONAL INSTITUTE OF AEROSPACE ASSOCIATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ARTICLES OF INCORPORATION AND THE BY-LAWS OF THE INCUBATOR MAY ONLY BE AMENDED OR RESTATED BY A TWO-THIRDS (2/3) VOTE BY THE BOARD OF DIRECTORS OF THE NATIONAL INSTITUTE OF AEROSPACE ASSOCIATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT FORM 990 IS DISTRIBUTED TO THE BOARD'S FINANCE & AUDIT COMMITTEE FOR COMMENTS AND QUESTIONS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PENINSULA TECHNOLOGY INCUBATOR HAS IN PLACE AN ORGANIZATIONAL CONFLICT OF INTERESTS POLICY THAT IS USED BY MANAGEMENT TO MONITOR AND ENFORCE COMPLIANCE WITHIN THE CORPORATION. THE BOARD OF DIRECTORS HAS IN PLACE BOARD RESOLUTION 08-02 REQUIRING BOARD MEMBERS, COMMITTEE MEMBERS, OFFICERS, AND EMPLOYEES TO REPORT ON AN ANNUAL BASIS ANY POTENTIAL CONFLICT OF INTEREST THAT MUST BE DISCLOSED TO THE BOARD. DIRECTORS, COMMITTEE MEMBERS, AND OFFICERS WILL COMMUNICATE ANY SUSPECTED VIOLATIONS OF THIS CODE PROMPTLY TO THE CHAIR AND THE PRESIDENT AND EXECUTIVE DIRECTOR OF THE INSTITUTE. VIOLATIONS WILL BE INVESTIGATED BY A PERSON OR PERSONS DESIGNATED BY THE CHAIR AND APPROPRIATE ACTION WILL BE TAKEN IN THE EVENT OF ANY VIOLATIONS OF THE CODE. IN THE EVENT OF A CONFLICT, THE PERSON WILL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND/OR VOTING MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION RELIED ON THE NATIONAL INSTITUTE OF AEROSPACE ASSOCIATES, A RELATED ORGANIZATION, THAT USED THE FOLLOWING TECHNIQUES TO ESTABLISH THE TOP MANAGEMENT OFFICIALS' COMPENSATION: A COMPENSATION COMMITTEE, COMPENSATION SURVEYS OR STUDIES, AND AN APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PENINSULA TECHNOLOGY INCUBATOR MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BAD DEBT RECOVERY 2,974. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NATIONAL INSTITUTE OF AEROSPACE ASSOCIATES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NATIONAL INSTITUTE OF AEROSPACE ASSOCIATES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | NATIONAL INSTITUTE OF AEROSPACE FOUNDATION |
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