Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Delaware Bioscience Association Inc
990 • Fiscal year 2017 • EIN 20-4147195
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$598,996
Up $30,369 (+5.3%) from 2016
Net Assets
Up$513,779
Up $86,542 (+20%) from 2016
Liabilities
Down$85,217
Down $56,173 (-40%) from 2016
Revenue And Expenses
Revenue
Up$474,791
Up $30,369 (+6.8%) from 2016
Expenses
Down$388,249
Down $8,117 (-2.0%) from 2016
Net Income
Up$86,542
Up $38,486 (+80%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $584,125
Mission and Program Overview
Mission
To promote and strengthen the bioscience industry in the state of delaware.
Promote and strengthen the bioscience industry in the state of delaware.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $509,906 | $574,193 | ▲ $64,287 |
| Pledges and Grants Receivable | $58,721 | $24,803 | ▼ $33,918 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $568,627 | $598,996 | ▲ $30,369 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $87,739 | $70,731 | ▼ $17,008 |
| Accounts Payable and Accrued Expenses | $53,651 | $14,486 | ▼ $39,165 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $141,390 | $85,217 | ▼ $56,173 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $427,237 | $513,779 | ▲ $86,542 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $427,237 | $513,779 | ▲ $86,542 |
| Total Liabilities and Net Assets / Fund Balance | $568,627 | $598,996 | ▲ $30,369 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Christopher Yochim | Chairman |
| Helen Stimson | President & CEO |
| Fran Dinuzzo | Director |
| Greg Tronto | Director |
| Izak Bahar | Director |
| Kelvin Lee Phd | Director |
| Kristin Giffin | Director |
| Mark T Brainard Phd | Director |
| Pamela Murphy | Director |
| Patricia a Cannon Msm | Director |
| Paula J Swain | Director |
| Ray Yin Phd | Director |
| Richard Dashefsky | Director |
| T Ben Hsu Phd | Director |
| Venu Kalavacharla Phd | Director |
| William Mongan | Director |
| Philip D Amoa | Secretary |
| J Michael Bowman | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Illumination Business solutions Com | Management | 45 Hill Road, Wilmington, DE 19806 | $112,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $208,925
- Program Service Revenue
- $231,129
- Investment Income
- $559
- Other Revenue
- $34,178
- Change in Net Assets
- $86,542
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $268,877 |
| Salaries, Compensation, and Employee Benefits | $117,372 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $201,983 |
| Other Salaries and Wages | - | - | - | $108,823 |
| Occupancy | - | - | - | $20,059 |
| Conferences and Meetings | - | - | - | $9,215 |
| Payroll Taxes | - | - | - | $8,549 |
| Travel | - | - | - | $8,120 |
| Information Technology | - | - | - | $6,990 |
| Insurance | - | - | - | $4,655 |
| Advertising | - | - | - | $4,407 |
| Office Expenses | - | - | - | $3,836 |
| Fees for Services Accounting | - | - | - | $2,775 |
| Grants to Domestic Orgs | - | - | - | $2,000 |
| Other Expenses | - | - | - | $130 |
| Total Functional Expenses | $0 | $0 | $0 | $388,249 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $143,262 |
| Fundraising Direct Expenses | $109,334 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Women in Scienc | $102,325 | $60,325 | $40,810 | $19,515 |
| Awards Gala | $117,260 | $38,260 | $41,630 | $-3,370 |
| Total Events | $324,094 | $140,169 | $104,524 | $35,645 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Illumination Business Solutions Co | Board Member/Officer | Nonemployee Compnesation | - | $123,633 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Delaware Bioscience Association Inc
- EIN
- 20-4147195
- In Care Of
- % DENIS MCCORMICK
- Phone
- 3024521104
- Address
- 1 Innovation Way, Newark, DE 19711
Signing Officer
- Name
- Helen Stimson
- Title
- President
- Phone
- 3024521102
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Helen Stimson
- Formed
- 2006
- Legal Domicile
- De
- Voting Board Members
- 57
- Independent Board Members
- 57
- Employees
- 0
- Volunteers
- 21
Preparer
- Firm
- Bdo USA Llp
- Address
- 4250 Lancaster Pike Suite 120, Wilmington, DE 19805
- Preparer
- Cameron B Mcdonald
- Phone
- 3026565500
Supplemental Narrative
Additional Explanations
Availibility of Documents
“Form 990, Part IV, LinE 19 the organizatoin makes its governing documents and financial statements available to the public upon request.”
Members And/or Stockholders
“FORM 990, PART VI, LINE 6 members have the right to elect the members of the governing body. membership categories include: Core Members: Organizations involved in the biotechnology, manufacturing, pharmaceutical research & development, drug discovery, medical device, agriculture, technology transfer, equipment and supply. cost of membership is based on number of employees. Associate Members: Organizations providing consulting and business services to the bioscience industry. cost of membership is based on number of employees. University Members: any academic institution that works in support of biotechnology. cost: $1,500 Non-profits: Any government or non-profit entity with an interest in or mandate to promote biotechnology. cost: $1,500 Individual Memberships: Non-student: Individuals with no company affiliation. cost: $250 Student: Individuals currently enrolled in college or graduate school with an interest in biotechnology. cost: $50”
Members, Stockholders, or Other Persons Who Had Power to Elect or Appoint
“FORM 990, PART VI, LINES 7A AND 7B 7A: members have the right to elect or appoint one or more members of the organization's governing body. at the annual meeting of members, the board of directors present nominees for election as directors each to serve an indicated term length. 7b: significant governance decisions of the organization are subject to approval by members; including but not limited to the approval of the governing body's election or removal of members of the governing body. no other significant decisions were subject to member approval during the 2017 tax year.”
Determining Compensation
“FORM 990, PART VI, LINE 15A AND 15B 15a: the process for determining compensation includes review and approval of the board of directors. the process for determining compensation includes the use of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. deliberations and decisions regarding the compensation arrangement are documented. 15b: no officers, other than the president, are compensated.”
Form 990 Part IX Line 11G
“Description:aerotek scientific llc total fees:35726”
Form 990 Part IX Line 11G
“Description:other professional services total fees:15374”
Form 990 Part IX Line 11G
“Description:robert dayton - mgt fees total fees:27250”
Form 990 Part IX Line 11G
“Description:illumination business solution total fees:123633”
Raw XML AppendixShowing 400 of 524 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Bioscience, recognized globally and here locally as a key driver of Delawares economy because of its potential for providing high wage employment opportunities, new solutions to improve human and animal health care and a cleaner environment, is one of seven industry clusters targeted for development by the State. Actions taken to promote development include: 1. Beginning in 2004, representatives from a cross-section of bioscience enterprises met under the direction of Governor Ruth Ann Minner to develop recommendations for further growth, involving activities that both the public and private sector could undertake. 2. The Delaware Bioscience Industry Cluster met several times to identify issues affecting Delaware's competitiveness in the biosciences, explore opportunities, and develop recommendations for moving forward. The Cluster was co-chaired by Catherine M. Bonuccelli, M.D., Vice President of External Scientific Affairs for AstraZeneca Pharmaceuticals; T. Ben Hsu, Ph.D., Vice President of Finance and Control for Quest Pharmaceutical Services; and Ray Yin, Ph.D., President & CTO, ANP Technologies. 3. One of the Cluster's key recommendations to the Governor was the formation of a trade association, which could capitalize on the strength of collaboration to foster growth of the bioscience sector. 4. As a result, the Delaware BioScience Association was formed in early 2006, bringing together pharmaceutical and biotechnology firms, medical device manufacturers, agricultural biotech and chemical companies, research and testing companies, hospitals and medical institutions, and other organizations and related service companies, with the shared goal of expanding an already vibrant bioscience economy. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HELEN STIMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHILIP D AMOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK T BRAINARD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRISTIN GIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAULA J SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VENU KALAVACHARLA PHD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 183925 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 109334 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 143262 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 57 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 584125 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 57 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4655 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 559 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 559 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1100 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 25000 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DELAWARE BIOSCIENCE ASSOCIATION IS A UNIFIED VOICE FOR DELAWARES THRIVING BIO COMMUNITY, DEDICATED TO FACILITATING GROWTH OF THE LIFE SCIENCE INDUSTRY, ADVANCEMENTS IN RESEARCH AS WELL AS SUPPORTING EDUCATION INITIATIVES IN DELAWARE AND THE SURROUNDING REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 427237 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 513779 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33928 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33928 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20059 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3836 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6682 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/OtherRevenueTotalAmt | 0 | 250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108823 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8549 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 58721 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24803 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Helen Stimson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITIES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189258 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 189258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41871 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 225465 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2850 |
| IRS990/PYInvestmentIncomeAmt | 0 | 499 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 161200 |
| IRS990/PYOtherRevenueAmt | 0 | 38709 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 179749 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48056 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232316 |
| IRS990/PYTotalExpensesAmt | 0 | 396366 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 444422 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86542 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 509906 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 574193 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 183925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 79000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 42000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 62925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 104524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Awards Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Women in Scienc |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $598,996
- Liabilities
- $85,217
- Net assets
- $513,779
- Revenue
- $474,791
- Expenses
- $388,249
- Net income
- $86,542