Civic Intelligence

Science Technology and Research Institute of Delaware

990 • Fiscal year 2021 • EIN 81-2515495

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 27, 2021

Organization ProfileWWW.PFASOLUTIONS.ORG

View Organization Page

272 Quigley BlvdNew Castle, DE 19720

(302) 543-4564

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-196%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$16,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

13th percentile

-8.0%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$565,370

Down $49,080 (-8.0%) from 2020

Net Assets

Down

$393,704

Down $195,877 (-33%) from 2020

Liabilities

Up

$171,666

Up $146,797 (+590%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Down

$100,025

Down $305,276 (-75%) from 2020

Expenses

Up

$295,901

Up $145,856 (+97%) from 2020

Net Income

Down

-$195,876

Down $451,132 (-177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2017: $441,533Liabilities 2017: $4,000Net Assets 2017: $437,5332017Assets 2019: $335,300Liabilities 2019: $975Net Assets 2019: $334,3252019Assets 2020: $614,450Liabilities 2020: $24,869Net Assets 2020: $589,5812020Assets 2021: $565,370Liabilities 2021: $171,666Net Assets 2021: $393,7042021Assets 2022: $670,382Liabilities 2022: $260,234Net Assets 2022: $410,1482022Assets 2023: $995,284Liabilities 2023: $242,975Net Assets 2023: $752,3092023Assets 2024: $830,193Liabilities 2024: $220,941Net Assets 2024: $609,2522024Assets 2025: $816,551Liabilities 2025: $210,971Net Assets 2025: $605,5802025

Highlighted filing

2021

Assets$565,370
Liabilities$171,666
Net Assets$393,704
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $511,945Expenses 2017: $74,412Net Income 2017: $437,5332017Revenue 2019: $7,100Expenses 2019: $110,308Net Income 2019: -$103,2082019Revenue 2020: $405,301Expenses 2020: $150,045Net Income 2020: $255,2562020Revenue 2021: $100,025Expenses 2021: $295,901Net Income 2021: -$195,8762021Revenue 2022: $372,743Expenses 2022: $356,299Net Income 2022: $16,4442022Revenue 2023: $859,329Expenses 2023: $507,042Net Income 2023: $352,2872023Revenue 2024: $509,736Expenses 2024: $652,793Net Income 2024: -$143,0572024Revenue 2025: $739,058Expenses 2025: $742,730Net Income 2025: -$3,6722025

Highlighted filing

2021

Revenue$100,025
Expenses$295,901
Net Income-$195,876
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$100,525
Mission and Program Overview

Mission

(1) engage in economic development through the provision of services to individual scientists and startup scientific business organizations in the lower delaware valley, primarily in new castle county, delaware.(2) provide education and opportunities to encourage students to explore and pursue a career in a scientific field. (3) engage in direct scientific research.

Engage in (1) economic development through support for scientific research, (2) educational activities to encourage scientific careers and (3) scientific research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,615$300,862▲ $99,247
Cash and Non-Interest-Bearing Accounts$300,681$253,973▼ $46,708
Receivables From Officers Etc$100,000--
Prepaid Expenses and Deferred Charges$5,028$8,404▲ $3,376
Accounts Receivable$0$2,131▲ $2,131
Total Assets$614,450$565,370▼ $49,080
Other Assets Total$7,126$0▼ $7,126
Liabilities
Other Liabilities$0$63,027▲ $63,027
Mortgage Notes Payable Secured by Investment Property-$59,300-
Unsecured Notes Loans Payable-$44,431-
Accounts Payable and Accrued Expenses$24,870$4,908▼ $19,962
Total Liabilities$24,870$171,666▲ $146,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,628$393,704▼ $39,924
Net Assets With Donor Restrictions$155,952$0▼ $155,952
Total Net Assets Fund Balance$589,580$393,704▼ $195,876
Total Liabilities and Net Assets / Fund Balance$614,450$565,370▼ $49,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$279,515$35,045$314,560
Leasehold Improvements$21,347$1,662$23,009
Other Land Buildings$0$800$800
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seetha Coleman-kammulaPresidentPT$16,500$16,500

Board Members and Trustees

NameTitle
Charles KrukielBoard Member as of 03/31/21
Charles RiordanBoard Member as of 03/31/21
David ArscottBoard Member as of 03/31/21
Kurt ForemanBoard Member as of 03/31/21
Seth KelloggBoard Member as of 03/31/21
Debora Flanagan MassoudaBoard Member During the Year
Julius KorleyBoard Member During the Year
James DinnageSecretary
Donald DurandettaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,025
Investment Income
$17,000
Other Revenue
$0
Change in Net Assets
$-195,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,460
Other Expenses$145,441
Total Fundraising Expense$159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,754--$100,754
Occupancy$47,389--$47,389
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Depreciation Depletion$32,115--$32,115
Payroll Taxes$13,706--$13,706
Insurance$8,167$1,916-$10,083
Advertising$4,715--$4,715
Fees for Services Accounting-$4,595-$4,595
Information Technology$3,825--$3,825
Other Expenses$2,340$131-$2,471
Office Expenses$789$896-$1,685
Fees for Services Legal-$1,376-$1,376
Conferences and Meetings$825-$159$984
Fees for Services Other$535$390-$925
Interest$5--$5
Total Functional Expenses$281,528$14,214$159$295,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Debora Flanagan MassoudaBoard Member During the YearSale of Equity Ownership of Controlled Entity to IndividualNo$17,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$100,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$63,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The certificate of incorporation was amended as follows: (a) to eliminate the then current membership structure, providing instead that the members would be those designated by the bylaws; and (b) to provide for three classes of directors with one class elected each year. The bylaws were then amended as follows: (a) to provide that the members will be only those persons serving as board directors from time to time; (b) to give the board the authority to assign each director to one of the three classes; and (c) to assign the president the role of chief executive officer, thus eliminating the role of executive director.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the organization's board of directors for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 and form 1023 available to the public upon request. The organization's form 990 is also available at www.guidestar.org and www.irs.gov.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Science Technology and Research
EIN
81-2515495
Phone
3025434564
Address
272 QUIGLEY BLVD, NEW CASTLE, DE 19720

Signing Officer

Name
Seetha Coleman-kammula
Title
President
Phone
3025434564
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seetha Coleman-kammula
Formed
2016
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
4

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization's new program services are clearly identified in the description of program service accomplishments.”

Raw XML AppendixShowing 400 of 475 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/ActivityOrMissionDesc0ENGAGE IN (1) ECONOMIC DEVELOPMENT THROUGH SUPPORT FOR SCIENTIFIC RESEARCH, (2) EDUCATIONAL ACTIVITIES TO ENCOURAGE SCIENTIFIC CAREERS AND (3) SCIENTIFIC RESEARCH.
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IRS990/Desc0THE ORGANIZATION IS CURRENTLY PURSUING ITS MISSION THROUGH SCIENTIFIC ACTIVITIES IN CONNECTION WITH THE ISSUES RELATING TO POLY- AND PERFLUOROALKYL SUBSTANCES (PFAS) CONTAMINATION. AFTER RECEIVING GRANT FUNDING IN LATE 2019, THE FIRST STEP WAS TO ACQUIRE AND OUTFIT SUITABLE LAB PREMISES. A LEASE FOR LAB PREMISES IN NEW CASTLE, DELAWARE WAS SIGNED IN LATE 2019, BUT WORK TO RENOVATE AND REARRANGE THE LAB WAS SOMEWHAT DELAYED DUE TO THE COVID PANDEMIC. HOWEVER, BY MAY 2020, CONSTRUCTION WORK WAS COMPLETED, AND THE REQUIRED EQUIPMENT WAS INSTALLED AND OPERATIONAL. AS THE YEAR PROGRESSED, THREE AREAS OF ACTIVITY DEVELOPED:(A) TESTING SERVICES TO DETERMINE THE PRESENCE, AMOUNT AND TYPES OF PFAS IN WATER AND OTHER MEDIA SAMPLES FOR PUBLIC DRINKING WATER COMPANIES IN DELAWARE(B) CONSULTING SERVICES: RESEARCHED AND REPORTED PFAS DRINKING WATER REGULATIONS IN 13 STATES FOR DELAWARE HEALTH AND HUMAN SERVICES(C) RESEARCH IN THE FIELD OF REMEDIATION MATERIALS (RESULTING IN THE FILING OF ONE PROVISIONAL PATENT APPLICATION DURING THE YEAR CONCERNING A POTENTIAL PFAS SORBENT).IN COLLABORATION WITH STROUD WATER RESEARCH, A NEARBY PENNSYLVANIA NOT-FOR-PROFIT ENTITY, THE ORGANIZATION AND STROUD APPLIED FOR AND RECEIVED A SUBSTANTIAL RESEARCH GRANT FROM THE FOUNDATION FOR FOOD AND AGRICULTURE RESEARCH TO COLLECT AND ANALYZE OVER TIME MULTIPLE SOIL SAMPLES FROM FARMS TO ACCUMULATE DATA REGARDING THE PRESENCE, TYPES AND SCALE OF POSSIBLE PFAS CONTAMINATION.THE ORGANIZATION ALSO BEGAN WORKING WITH CALGON TO RESEARCH WAYS TO IMPROVE THE EFFICIENCY OF ACTIVATED CARBON USED TO REMOVE PFAS FROM DRINKING WATER.
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ARSCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1SEETHA COLEMAN-KAMMULA
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES DINNAGE
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD DURANDETTA
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IRS990/Form990PartVIISectionAGrp/PersonNm5SETH KELLOGG
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IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES RIORDAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER AS OF 03/31/21
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER AS OF 03/31/21
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER AS OF 03/31/21
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER AS OF 03/31/21
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IRS990/MissionDesc0(1) ENGAGE IN ECONOMIC DEVELOPMENT THROUGH THE PROVISION OF SERVICES TO INDIVIDUAL SCIENTISTS AND STARTUP SCIENTIFIC BUSINESS ORGANIZATIONS IN THE LOWER DELAWARE VALLEY, PRIMARILY IN NEW CASTLE COUNTY, DELAWARE.(2) PROVIDE EDUCATION AND OPPORTUNITIES TO ENCOURAGE STUDENTS TO EXPLORE AND PURSUE A CAREER IN A SCIENTIFIC FIELD. (3) ENGAGE IN DIRECT SCIENTIFIC RESEARCH.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0896
IRS990/OfficeExpensesGrp/ProgramServicesAmt0789
IRS990/OfficeExpensesGrp/TotalAmt01685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07126
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAB EQUIPMENT & SUPPLIE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1131
IRS990/OtherExpensesGrp/ProgramServicesAmt029896
IRS990/OtherExpensesGrp/ProgramServicesAmt1467
IRS990/OtherExpensesGrp/ProgramServicesAmt22340
IRS990/OtherExpensesGrp/TotalAmt029896
IRS990/OtherExpensesGrp/TotalAmt15377
IRS990/OtherExpensesGrp/TotalAmt22471
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt063027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100754
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013706
IRS990/PayrollTaxesGrp/TotalAmt013706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08404
IRS990/PrincipalOfficerNm0SEETHA COLEMAN-KAMMULA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0PFAS CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0401916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0127715
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03385
IRS990/PYRevenuesLessExpensesAmt0255256
IRS990/PYSalariesCompEmpBnftPaidAmt022330
IRS990/PYTotalExpensesAmt0150045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405301
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0100000
IRS990/ReconcilationRevenueExpnssAmt0-195876
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0400000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0400000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0401916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06885
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt089041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0400000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0400000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04100
IRS990ScheduleA/Total509Grp/TotalAmt0489041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0405301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495926
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0279515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314560
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01662
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300862
IRS990ScheduleD/TotalLiabilityAmt063027
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBORA FLANAGAN MASSOUDA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER DURING THE YEAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALE OF EQUITY OWNERSHIP OF CONTROLLED ENTITY TO INDIVIDUAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0STRIDE SERVICES INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING FOR START UP OF SCIENTIFIC RESEARCH AND CONSULTING ENTITY.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt035% CONTROLLED ENTITY AT BEGINNING OF YEAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S NEW PROGRAM SERVICES ARE CLEARLY IDENTIFIED IN THE DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CERTIFICATE OF INCORPORATION WAS AMENDED AS FOLLOWS: (A) TO ELIMINATE THE THEN CURRENT MEMBERSHIP STRUCTURE, PROVIDING INSTEAD THAT THE MEMBERS WOULD BE THOSE DESIGNATED BY THE BYLAWS; AND (B) TO PROVIDE FOR THREE CLASSES OF DIRECTORS WITH ONE CLASS ELECTED EACH YEAR. THE BYLAWS WERE THEN AMENDED AS FOLLOWS: (A) TO PROVIDE THAT THE MEMBERS WILL BE ONLY THOSE PERSONS SERVING AS BOARD DIRECTORS FROM TIME TO TIME; (B) TO GIVE THE BOARD THE AUTHORITY TO ASSIGN EACH DIRECTOR TO ONE OF THE THREE CLASSES; AND (C) TO ASSIGN THE PRESIDENT THE ROLE OF CHIEF EXECUTIVE OFFICER, THUS ELIMINATING THE ROLE OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG AND WWW.IRS.GOV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE ORGANIZATION ONLY THROUGH JUNE 30 2020
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0414353036
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SCIENTIFIC CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0STRIDE SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 364
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ROCKLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019732
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PRINCIPAL REPAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STRIDE SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1STRIDE SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0614450
IRS990/TotalAssetsEOYAmt0565370

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,370
Liabilities
$171,666
Net assets
$393,704
Revenue
$100,025
Expenses
$295,901
Net income
-$195,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.17$2.11$6.06$7.39$7.43$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$2.21$6.09$5.10$6.53$1.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$2.43$7.52$8.59$5.07$3.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$2.60$4.10$3.73$3.56$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.65$1.72$3.94$1.00$2.96$1.96
2020Summary only. Only limited summary data is available for this year.$6.14$0.25$5.90$4.05$1.50$2.55
2019Summary only. Only limited summary data is available for this year.$3.35$0.01$3.34$0.07$1.10$1.03
2017Summary only. Only limited summary data is available for this year.$4.42$0.04$4.38$5.12$0.74$4.38