Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Peninsula Technology Incubator
990 • Fiscal year 2020 • EIN 45-5282723
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 177.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$94,419
Down $24,241 (-20%) from 2019
Net Assets
Flat$0
Flat from 2019
Liabilities
Down$94,419
Down $24,241 (-20%) from 2019
Revenue And Expenses
Revenue
Up$264,809
Up $13,137 (+5.2%) from 2019
Expenses
Up$264,809
Up $18,574 (+7.5%) from 2019
Net Income
Down$0
Down $5,437 (-100%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Aug 9, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $264,809
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 | |||
| Accounts Receivable | $54,275 | $55,375 | ▲ $1,100 |
| Savings and Temporary Cash Investments | $64,385 | $39,044 | ▼ $25,341 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $118,660 | $94,419 | ▼ $24,241 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $62,929 | $64,700 | ▲ $1,771 |
| Deferred Revenue | $55,731 | $29,719 | ▼ $26,012 |
| Total Liabilities | $118,660 | $94,419 | ▼ $24,241 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $118,660 | $94,419 | ▼ $24,241 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $25,405 | $25,405 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Butera | Chair |
| Douglas O Stanley | Director & President |
| Karl L Drews | Director & Secretary |
| Kerry L Christian | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| National Institute Of Aerospace Associat | Management/research | 100 EXPLORATION WAY, Hampton, VA 23666 | $202,526 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $236,699
- Program Service Revenue
- $28,105
- Investment Income
- $5
- Other Revenue
- $0
- Change in Net Assets
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $264,809 |
| Grants and Similar Amounts Paid | $0 |
| 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 | $202,526 | - | - | $202,526 |
| Occupancy | $28,105 | $27,481 | - | $55,586 |
| Office Expenses | $232 | $2,488 | - | $2,720 |
| Fees for Services Accounting | - | $2,575 | - | $2,575 |
| Other Expenses | - | $1,098 | - | $1,098 |
| Information Technology | $304 | - | - | $304 |
| Total Functional Expenses | $231,167 | $33,642 | $0 | $264,809 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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 NO 302, HAMPTON, VA 23666-6186
- Doing Business As
- Reaktor Business Technology Innovation Center
Signing Officer
- Name
- Kerry L Christian
- Title
- Treasurer
- Phone
- 7573256990
- Signed
- 2021-08-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Douglas Stanley
- Formed
- 2011
- Legal Domicile
- Va
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Cherry Bekaert Llp
- Address
- 200 SOUTH 10TH ST STE 900, RICHMOND, VA 23219
- Preparer
- Amanda Adams
- Phone
- 8046735700
Raw XML AppendixShowing 400 of 444 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/AccountsReceivableGrp/EOYAmt | 0 | 55375 |
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| IRS990/ActivityOrMissionDesc | 0 | DEDICATION TO NOURISHING IDEAS INTO SMALL BUSINESS THAT ARE PREPARED TO CHANGE THE WORLD. |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23666 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 202526 |
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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.*RAISED $16M IN CAPITAL INVESTMENT FOR STARTUP COMPANIES*CREATED 47 FULL TIME AND 17 PART TIME JOBS*COMPANIES GENERATED OVER $1.7M IN REVENUE*17 COMPANIES PARTICIPATED IN REAKTOR PROGRAM |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 194468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2575 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 202526 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 202526 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 44.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 36.21 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARL L DREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KERRY L CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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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/ProgSrvcAccomActy2Grp/Desc | 0 | SBA GROWTH ACCELERATOR FUND: THE U.S. SMALL BUSINESS ADMINISTRATION LAUNCHED A COMPETITION FOR ACCELERATORS AND OTHER ENTREPRENEURIAL ECOSYSTEM MODELS TO COMPETE FOR MONETARY PRIZES OF $50,000 EACH TO FUND OPERATING BUDGETS. TO AWARD THE PRIZES, APPLICANTS ARE JUDGED BY AN EXPERT PANEL THAT CONSIDERS EACH APPLICANT'S STATED MISSION, FOUNDING TEAM MEMBERS AND BUSINESS GOALS AMONG OTHER CORE COMPONENTS.THIS CONTEST WAS DESIGNED TO PROVIDE WINNERS WITH SUPPLEMENTAL AND CRITICAL CAPITAL TO THE OPERATING BUDGETS OF ENTREPRENEURIAL ECOSYSTEMS ACROSS THE UNITED STATES. WITH ACCESS TO CAPITAL VIA THIS HIGHLY COMPETITIVE PROCESS, APPLICANTS WILL HAVE GREATER OPPORTUNITY TO SCALE UP (IF ALREADY EXISTING) OR TO LAUNCH SOMETHING COMPLETELY NEW. THE BASIC TENET IS SIMPLE: THE STARTUP WORLD AND A PORTFOLIO'S SURVIVAL IS DRIVEN BY A GAME OF NUMBERS. MORE QUALITY STARTUPS SUPPORTED BY MORE WELL-FUNDED ENTREPRENEURIAL ECOSYSTEMS LEADS TO SUCCESSFUL STARTUPS GROWING INTO COMPETITIVE, EXCITING AND HIGH-VALUE JOB CREATORS. |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
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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 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NATIONAL INSTITUTE OF AEROSPACE ASSOCIATES |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25405 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25405 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| 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 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 48825 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 17665 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 18791 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 368054 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 215660 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 234583 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 33802 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 19873 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 21140 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 16456 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 11796 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 2794 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 2322 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 3368 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 3326 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DOUGLAS O STANLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KARL L DREWS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | KERRY L CHRISTIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR & PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR & SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 469459 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 268362 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 280634 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | 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 | 2 | A DRAFT FORM 990 IS DISTRIBUTED TO THE BOARD'S FINANCE & AUDIT COMMITTEE FOR COMMENTS AND QUESTIONS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 | 5 | PENINSULA TECHNOLOGY INCUBATOR MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| 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 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 542065665 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 261519960 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | AEROSPACE R&D AND EDUCATION & OUTREACH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TO SUPPORT NATIONAL INSTITUTE OF AEROSPACE ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 12A, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 100 EXPLORATION WAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 100 EXPLORATION WAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HAMPTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | HAMPTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 23666 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 23666 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 118660 |
| IRS990/TotalAssetsEOYAmt | 0 | 94419 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 118660 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 94419 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 236699 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33642 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 231167 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 264809 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 118660 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94419 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 118660 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94419 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 105861 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 231167 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 28105 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28105 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 264809 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $94,419
- Liabilities
- $94,419
- Net assets
- $0
- Revenue
- $264,809
- Expenses
- $264,809
- Net income
- $0