Civic Intelligence

Science Technology and Research Institute of Delaware

990 • Fiscal year 2024 • EIN 81-2515495

Apr 01, 2023 to Mar 31, 2024 • Filed on Sep 19, 2024

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

80th percentile

0.27x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.43x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$30,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$830,193

Down $165,091 (-17%) from 2023

Net Assets

Down

$609,252

Down $143,057 (-19%) from 2023

Liabilities

Down

$220,941

Down $22,034 (-9.1%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Down

$509,736

Down $349,593 (-41%) from 2023

Expenses

Up

$652,793

Up $145,751 (+29%) from 2023

Net Income

Down

-$143,057

Down $495,344 (-141%) from 2023

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

2024

Assets$830,193
Liabilities$220,941
Net Assets$609,252
Open 2024 Filing

Operations Trend

Revenue Growth7th 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

2024

Revenue$509,736
Expenses$652,793
Net Income-$143,057
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Sep 19, 2024
Return Version
2023v5.1
Gross Receipts
$509,736
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
Savings and Temporary Cash Investments$600,823$398,312▼ $202,511
Land, Buildings, and Equipment, Net$296,903$307,905▲ $11,002
Cash and Non-Interest-Bearing Accounts$57,502$78,463▲ $20,961
Accounts Receivable$25,661$26,317▲ $656
Prepaid Expenses and Deferred Charges$14,395$19,196▲ $4,801
Total Assets$995,284$830,193▼ $165,091
Liabilities
Unsecured Notes Loans Payable$214,922$209,782▼ $5,140
Accounts Payable and Accrued Expenses$11,045$9,851▼ $1,194
Other Liabilities$17,008$1,308▼ $15,700
Total Liabilities$242,975$220,941▼ $22,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$706,219$564,162▼ $142,057
Net Assets With Donor Restrictions$46,090$45,090▼ $1,000
Total Net Assets Fund Balance$752,309$609,252▼ $143,057
Total Liabilities and Net Assets / Fund Balance$995,284$830,193▼ $165,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$291,013$159,167$450,180
Leasehold Improvements$16,745$6,264$23,009
Other Land Buildings$147$811$958
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seetha Coleman-kammulaPresident/treasurerPT$30,000$30,000

Board Members and Trustees

NameTitle
Charles KrukielBoard Member
David ArscottBoard Member
Jennifer FieldBoard Member
Robert WhetzelBoard Member
Seth KelloggBoard Member
James DinnageSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$169,322
Program Service Revenue
$337,925
Investment Income
$2,489
Other Revenue
$0
All Other Contributions
$89,322
Change in Net Assets
$-143,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,614
Other Expenses$270,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,200--$316,200
Depreciation Depletion$49,267--$49,267
Occupancy$48,146--$48,146
Fees for Services Other$33,740$2,012-$35,752
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Payroll Taxes$26,748--$26,748
Fees for Services Accounting-$7,440-$7,440
Interest$6,356--$6,356
Other Employee Benefits$6,242--$6,242
Insurance-$5,066-$5,066
Office Expenses$4,527--$4,527
Pension Plan Contributions$3,424--$3,424
Travel$3,414--$3,414
Conferences and Meetings$3,360--$3,360
Advertising$2,498--$2,498
Other Expenses$190$25-$215
Total Functional Expenses$633,445$19,348$0$652,793
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
Brian ColemanSpouse of Board OfficerEmployee CompensationNo$25,755
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$1,308
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
No
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is provided to the organization's president/treasurer and secretary for review. The form is subsequently provided to the full board to allow for comments 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
2024-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seetha Coleman-kammula
Formed
2016
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
0

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Raw XML AppendixShowing 400 of 418 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011045
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09851
IRS990/AccountsReceivableGrp/BOYAmt025661
IRS990/AccountsReceivableGrp/EOYAmt026317
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENGAGE IN (1) ECONOMIC DEVELOPMENT THROUGH SUPPORT FOR SCIENTIFIC RESEARCH, (2) EDUCATIONAL ACTIVITIES TO ENCOURAGE SCIENTIFIC CAREERS AND (3) SCIENTIFIC RESEARCH.
IRS990/AdvertisingGrp/ProgramServicesAmt02498
IRS990/AdvertisingGrp/TotalAmt02498
IRS990/AllOtherContributionsAmt089322
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03025434564
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0272 QUIGLEY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019720
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt057502
IRS990/CashNonInterestBearingGrp/EOYAmt078463
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03360
IRS990/ConferencesMeetingsGrp/TotalAmt03360
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169322
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02489
IRS990/CYOtherExpensesAmt0270179
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0337925
IRS990/CYRevenuesLessExpensesAmt0-143057
IRS990/CYSalariesCompEmpBnftPaidAmt0382614
IRS990/CYTotalExpensesAmt0652793
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0509736
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049267
IRS990/DepreciationDepletionGrp/TotalAmt049267
IRS990/Desc0THE ORGANIZATION IS CURRENTLY PURSUING ITS MISSION THROUGH SCIENTIFIC ACTIVITIES IN CONNECTION WITH THE ISSUES RELATING TO POLY- AND PERFLUOROALKYL SUBSTANCES (PFAS) CONTAMINATION. (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)RESEARCH IN THE FIELD OF REMEDIATION MATERIALS (AWAITING GRANT OF PATENT APPLICATION CONCERNING A POTENTIAL PFAS SORBENT).IN COLLABORATION WITH STROUD WATER RESEARCH, A NEARBY PENNSYLVANIA NOT-FOR-PROFIT ENTITY, THE ORGANIZATION AND STROUD PREVIOUSLY 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 IS WORKING WITH CALGON TO RESEARCH WAYS TO IMPROVE THE EFFICIENCY OF ACTIVATED CARBON USED TO REMOVE PFAS FROM DRINKING WATER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt046090
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt045090
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0633445
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07440
IRS990/FeesForServicesAccountingGrp/TotalAmt07440
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02012
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033740
IRS990/FeesForServicesOtherGrp/TotalAmt035752
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ARSCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1SEETHA COLEMAN-KAMMULA
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES DINNAGE
IRS990/Form990PartVIISectionAGrp/PersonNm3SETH KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES KRUKIEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT WHETZEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt080000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0509736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05066
IRS990/InsuranceGrp/TotalAmt05066
IRS990/InterestGrp/ProgramServicesAmt06356
IRS990/InterestGrp/TotalAmt06356
IRS990/InvestmentIncomeGrp/ExclusionAmt02489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02489
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0296903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0307905
IRS990/LandBldgEquipCostOrOtherBssAmt0474147
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0752309
IRS990/NetAssetsOrFundBalancesEOYAmt0609252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0706219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0564162
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048146
IRS990/OccupancyGrp/TotalAmt048146
IRS990/OfficeExpensesGrp/ProgramServicesAmt04527
IRS990/OfficeExpensesGrp/TotalAmt04527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06242
IRS990/OtherExpensesGrp/Desc0LAB EQUIPMENT & SUPPLIE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt098005
IRS990/OtherExpensesGrp/ProgramServicesAmt11328
IRS990/OtherExpensesGrp/ProgramServicesAmt2190
IRS990/OtherExpensesGrp/TotalAmt098005
IRS990/OtherExpensesGrp/TotalAmt16133
IRS990/OtherExpensesGrp/TotalAmt2215
IRS990/OtherLiabilitiesGrp/BOYAmt017008
IRS990/OtherLiabilitiesGrp/EOYAmt01308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026748
IRS990/PayrollTaxesGrp/TotalAmt026748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03424
IRS990/PensionPlanContributionsGrp/TotalAmt03424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019196
IRS990/PrincipalOfficerNm0SEETHA COLEMAN-KAMMULA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0PFAS CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0505800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0836
IRS990/PYOtherExpensesAmt0238974
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0352693
IRS990/PYRevenuesLessExpensesAmt0352287
IRS990/PYSalariesCompEmpBnftPaidAmt0268068
IRS990/PYTotalExpensesAmt0507042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0859329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143057
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0337925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0400000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0900000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0505800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0401916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01287455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03385
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0337925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0352693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0935969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07197
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59330
IRS990ScheduleA/PublicSupportPY509Pct00.47470
IRS990ScheduleA/PublicSupportTotal509Amt01323424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0400000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0900000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0507247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0858493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401916
IRS990ScheduleA/Total509Grp/TotalAmt02223424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0509736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0859316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0405301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02230621
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450180
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307905
IRS990ScheduleD/TotalLiabilityAmt01308
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIAN COLEMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF BOARD OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025755
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S PRESIDENT/TREASURER AND SECRETARY FOR REVIEW. THE FORM IS SUBSEQUENTLY PROVIDED TO THE FULL BOARD TO ALLOW FOR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0995284
IRS990/TotalAssetsEOYAmt0830193
IRS990/TotalAssetsGrp/BOYAmt0995284
IRS990/TotalAssetsGrp/EOYAmt0830193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169322
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242975
IRS990/TotalLiabilitiesEOYAmt0220941
IRS990/TotalLiabilitiesGrp/BOYAmt0242975
IRS990/TotalLiabilitiesGrp/EOYAmt0220941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0752309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609252
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0633445
IRS990/TotalProgramServiceRevenueAmt0337925
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt02489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0995284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0830193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03414
IRS990/TravelGrp/TotalAmt03414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0214922
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0209782
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0272 QUIGLEY BLVD
IRS990/USAddress/CityNm0NEW CASTLE
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019720
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PFASOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEETHA COLEMAN-KAMMULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03025434564
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE TECHNOLOGY AND RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE OF DELAWARE
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0812515495
ReturnHeader/Filer/PhoneNum03025434564
ReturnHeader/Filer/USAddress/AddressLine1Txt0272 QUIGLEY BLVD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,193
Liabilities
$220,941
Net assets
$609,252
Revenue
$509,736
Expenses
$652,793
Net income
-$143,057
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
2024Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits