Civic Intelligence

Broad Hollow Bioscience Park Inc.

990 • Fiscal year 2023 • EIN 11-3455950

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.BIOPARKNY.ORG

View Organization Page

3 Bioscience Park DriveFarmingdale, NY 11735

(631) 227-0955

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$24,864,405

Down $1,246,823 (-4.8%) from 2022

Net Assets

Down

$24,457,255

Down $1,049,334 (-4.1%) from 2022

Liabilities

Down

$407,150

Down $197,489 (-33%) from 2022

Revenue And Expenses

Revenue

Down

$2,178,523

Down $74,165 (-3.3%) from 2022

Expenses

Up

$6,043,507

Up $695,854 (+13%) from 2022

Net Income

Down

-$3,864,984

Down $770,019 (-25%) from 2022

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $7,051,286Liabilities 2010: $828,873Net Assets 2010: $6,222,4132010Assets 2011: $7,943,612Liabilities 2011: $146,953Net Assets 2011: $7,796,6592011Assets 2012: $9,271,762Liabilities 2012: $148,676Net Assets 2012: $9,123,0862012Assets 2013: $10,809,406Liabilities 2013: $142,461Net Assets 2013: $10,666,9452013Assets 2014: $35,302,004Liabilities 2014: $201,198Net Assets 2014: $35,100,8062014Assets 2015: $33,938,642Liabilities 2015: $134,098Net Assets 2015: $33,804,5442015Assets 2016: $32,075,779Liabilities 2016: $133,520Net Assets 2016: $31,942,2592016Assets 2017: $31,806,416Liabilities 2017: $330,146Net Assets 2017: $31,476,2702017Assets 2018: $30,775,378Liabilities 2018: $195,770Net Assets 2018: $30,579,6082018Assets 2019: $29,761,025Liabilities 2019: $290,560Net Assets 2019: $29,470,4652019Assets 2020: $28,448,353Liabilities 2020: $196,341Net Assets 2020: $28,252,0122020Assets 2021: $30,625,721Liabilities 2021: $492,507Net Assets 2021: $30,133,2142021Assets 2022: $26,111,228Liabilities 2022: $604,639Net Assets 2022: $25,506,5892022Assets 2023: $24,864,405Liabilities 2023: $407,150Net Assets 2023: $24,457,2552023Assets 2024: $75,596,812Liabilities 2024: $1,407,245Net Assets 2024: $74,189,5672024Assets 2025: $76,106,926Liabilities 2025: $805,876Net Assets 2025: $75,301,0502025

Highlighted filing

2023

Assets$24,864,405
Liabilities$407,150
Net Assets$24,457,255
Open 2023 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $330,0132010Revenue 2011: $1,987,984Expenses 2011: $413,738Net Income 2011: $1,574,2462011Expenses 2012: $209,2482012Revenue 2013: $1,715,748Expenses 2013: $171,889Net Income 2013: $1,543,8592013Revenue 2014: $22,272,602Expenses 2014: $2,141,137Net Income 2014: $20,131,4652014Revenue 2015: $1,999,414Expenses 2015: $3,295,676Net Income 2015: -$1,296,2622015Revenue 2016: $2,367,837Expenses 2016: $4,230,122Net Income 2016: -$1,862,2852016Revenue 2017: $3,044,825Expenses 2017: $4,468,640Net Income 2017: -$1,423,8152017Revenue 2018: $1,282,116Expenses 2018: $2,614,618Net Income 2018: -$1,332,5022018Revenue 2019: $1,151,687Expenses 2019: $2,772,074Net Income 2019: -$1,620,3872019Revenue 2020: $1,441,508Expenses 2020: $5,051,240Net Income 2020: -$3,609,7322020Revenue 2021: $3,689,454Expenses 2021: $5,182,897Net Income 2021: -$1,493,4432021Revenue 2022: $2,252,688Expenses 2022: $5,347,653Net Income 2022: -$3,094,9652022Revenue 2023: $2,178,523Expenses 2023: $6,043,507Net Income 2023: -$3,864,9842023Revenue 2024: $1,467,302Expenses 2024: $3,259,801Net Income 2024: -$1,792,4992024Revenue 2025: $3,732,808Expenses 2025: $3,698,596Net Income 2025: $34,2122025

Highlighted filing

2023

Revenue$2,178,523
Expenses$6,043,507
Net Income-$3,864,984
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$11,306,269
Mission and Program Overview

Mission

To create, develop and operate an environment in which technologically innovative businesses can develop, and research can be translated into commercially viable high technology.

To build and operate specialized facilities to support a bioscience economic development program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,311,118$14,778,691▼ $532,427
Land, Buildings, and Equipment, Net$9,232,888$9,220,465▼ $12,423
Prepaid Expenses and Deferred Charges$569,370$587,294▲ $17,924
Savings and Temporary Cash Investments$736,941$200,273▼ $536,668
Cash and Non-Interest-Bearing Accounts$209,135$26,638▼ $182,497
Accounts Receivable$6,872$6,140▼ $732
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$26,111,228$24,864,405▼ $1,246,823
Other Assets Total$44,904$44,904→ $0
Liabilities
Accounts Payable and Accrued Expenses$586,286$392,464▼ $193,822
Other Liabilities$18,354$14,686▼ $3,668
Total Liabilities$604,640$407,150▼ $197,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,506,588$24,457,255▼ $1,049,333
Total Net Assets Fund Balance$25,506,588$24,457,255▼ $1,049,333
Total Liabilities and Net Assets / Fund Balance$26,111,228$24,864,405▼ $1,246,823

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,220,465$7,106,258$16,326,723
Equipment-$1,292,762$1,292,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S MorrisseyFacilities MgrFT$122,738$32,022$154,760
Dan PolnerExecutive DirecFT$64,135-$64,135
Gregory BlyskalFmr Exec DirectorFT$57,398-$57,398

Board Members and Trustees

NameTitle
George P LarosaChair
John MaroneyVice-chair
Adrian KrainerBoard Member
Andrew WhiteleyBoard Member
Barbara SawitskyBoard Member
John NaderBoard Member
Paul AmorusoBoard Member
Yacov ShamashBoard Member
Charles AdairSecretary
GREG O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,523,466
Investment Income
$655,057
Other Revenue
$0
Change in Net Assets
$-3,864,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,065,757
Revenue Not Reported on Financial Statements
$112,766
Revenue Not Reported on Form 990
$2,828,657
Total Revenue per Audited Statements
$4,894,414
Total Revenue per Form 990
$2,178,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,543,654
Salaries, Compensation, and Employee Benefits$499,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$929,054--$929,054
Other Salaries and Wages$208,486$69,497-$277,983
Other Expenses$177,495--$177,495
Insurance$157,162--$157,162
Advertising$147,500$7,495-$154,995
Current Officers, Directors, Trustees, and Key Employees$102,887$34,295-$137,182
All Other Expenses$127,549--$127,549
Office Expenses$14,619$58,476-$73,095
Payroll Taxes$23,548$7,849-$31,397
Other Employee Benefits$21,287$7,095-$28,382
Pension Plan Contributions$18,682$6,227-$24,909
Fees for Services Accounting-$22,204-$22,204
Fees for Services Legal-$3,003-$3,003
Total Functional Expenses$5,827,366$216,141$0$6,043,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,043,507
Total Expenses per Audited Statements$6,043,507
Total Expenses per Form 990$6,043,507
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$14,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Distributed to executive board members for review.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is provided to board of directors annually. Each member is required to disclose any conflicts and sign the disclosure form.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Broad Hollow Bioscience Park Inc
EIN
11-3455950
Phone
6312270955
Address
3 BIOSCIENCE PARK DRIVE, FARMINGDALE, NY 11735

Signing Officer

Name
Dan Polner
Title
Executive Director
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Polner
Formed
1998
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
10

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DR S STE 302, HAUPPAUGE, NY 11788
Preparer
Robert J Logan CPA
Phone
6313601700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2CL

“There is no change in procedure from the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from income taxation under internal revenue service code section 501(c)3, and is subject to federal and state tax on net unrelated business income. The organization has not taken an unsubstantiated tax position that would require provision of a liability under financial accounting standards board (fasb) accounting standards codification (asc)740-10 (formerly fin interpretation no. 48), "accounting for uncertainty in income taxes". Under asc 740-10, an organization must recognize the tax benefit associated with tax position taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. The organization has filed irs form 990, as required, and all other applicable returns in jurisdictions when it is required. The organization's information returns are subject to review by the appropriate authorities for a period of three years from the date of filing. There was no interest or penalties recorded or included in the financial statements.”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt015311118
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014778691
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IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09127746
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE, DEVELOP AND OPERATE AN ENVIRONMENT IN WHICH TECHNOLOGICALLY INNOVATIVE BUSINESSES CAN DEVELOP, AND RESEARCH CAN BE TRANSLATED INTO COMMERCIALLY VIABLE HIGH TECHNOLOGY.
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0201975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0201975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0381158
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025506588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024457255
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058476
IRS990/OfficeExpensesGrp/ProgramServicesAmt014619
IRS990/OfficeExpensesGrp/TotalAmt073095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044904
IRS990/OtherAssetsTotalGrp/EOYAmt044904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028382
IRS990/OtherExpensesGrp/Desc0donated facilities
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MAINTENAN
IRS990/OtherExpensesGrp/ProgramServicesAmt02447499
IRS990/OtherExpensesGrp/ProgramServicesAmt11088269
IRS990/OtherExpensesGrp/ProgramServicesAmt2363329
IRS990/OtherExpensesGrp/ProgramServicesAmt3177495
IRS990/OtherExpensesGrp/TotalAmt02447499
IRS990/OtherExpensesGrp/TotalAmt11088269
IRS990/OtherExpensesGrp/TotalAmt2363329
IRS990/OtherExpensesGrp/TotalAmt3177495
IRS990/OtherLiabilitiesGrp/BOYAmt018354
IRS990/OtherLiabilitiesGrp/EOYAmt014686
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277983
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07849
IRS990/PayrollTaxesGrp/ProgramServicesAmt023548
IRS990/PayrollTaxesGrp/TotalAmt031397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018682
IRS990/PensionPlanContributionsGrp/TotalAmt024909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0569370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0587294
IRS990/PrincipalOfficerNm0DAN POLNER
IRS990/PriorPeriodAdjustmentsAmt099760
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL/RESEARCH FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01523466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01523466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01688545
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04787353
IRS990/PYOtherRevenueAmt057869
IRS990/PYProgramServiceRevenueAmt0506274
IRS990/PYRevenuesLessExpensesAmt0-3094965
IRS990/PYSalariesCompEmpBnftPaidAmt0560300
IRS990/PYTotalExpensesAmt05347653
IRS990/PYTotalRevenueAmt02252688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3864984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0736941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200273
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02447499
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02376212
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02307002
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02239808
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02174571
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt011545092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0655057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01688545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03284342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01150726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0402720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07181390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.61650
IRS990ScheduleA/PublicSupportPY170Pct00.56940
IRS990ScheduleA/PublicSupportTotal170Amt011545092
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02447499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02376212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02307002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02239808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02174571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011545092
IRS990ScheduleA/TotalSupportAmt018726482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02447499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01292762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01292762
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07106258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016326723
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0381158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt02828657
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0112766
IRS990ScheduleD/RevenueSubtotalAmt02065757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)3, AND IS SUBJECT TO FEDERAL AND STATE TAX ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC)740-10 (FORMERLY FIN INTERPRETATION NO. 48), "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED IRS FORM 990, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO REVIEW BY THE APPROPRIATE AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE OF FILING. THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt06043507
IRS990ScheduleD/TotalLiabilityAmt014686
IRS990ScheduleD/TotalRevenuePerForm990Amt02178523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04894414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06043507

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,864,405
Liabilities
$407,150
Net assets
$24,457,255
Revenue
$2,178,523
Expenses
$6,043,507
Net income
-$3,864,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$0.81$75.3$3.73$3.70$0.03
2024Detailed filing. Detailed filing data is available for this year.$75.6$1.41$74.2$1.47$3.26$1.79
2023Detailed filing. Detailed filing data is available for this year.$24.9$0.41$24.5$2.18$6.04$3.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.60$25.5$2.25$5.35$3.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.49$30.1$3.69$5.18$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.20$28.3$1.44$5.05$3.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$0.29$29.5$1.15$2.77$1.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$0.20$30.6$1.28$2.61$1.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$0.33$31.5$3.04$4.47$1.42
2016Detailed filing. Detailed filing data is available for this year.$32.1$0.13$31.9$2.37$4.23$1.86
2015Detailed filing. Detailed filing data is available for this year.$33.9$0.13$33.8$2.00$3.30$1.30
2014Detailed filing. Detailed filing data is available for this year.$35.3$0.20$35.1$22.3$2.14$20.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.14$10.7$1.72$0.17$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.15$9.12$0.21
2011Summary only. Only limited summary data is available for this year.$7.94$0.15$7.80$1.99$0.41$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.83$6.22$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits