Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-4147195
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 31.3% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$629,977
Up $30,981 (+5.2%) from 2017
Net Assets
Up$538,930
Up $25,151 (+4.9%) from 2017
Liabilities
Up$91,047
Up $5,830 (+6.8%) from 2017
Revenue
Down$472,893
Down $1,898 (-0.4%) from 2017
Expenses
Up$447,742
Up $59,493 (+15%) from 2017
Net Income
Down$25,151
Down $61,391 (-71%) from 2017
To promote and strengthen the bioscience industry in the state of delaware.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $574,193 | $581,201 | ▲ $7,008 |
| Pledges and Grants Receivable | $24,803 | $43,776 | ▲ $18,973 |
| Prepaid Expenses and Deferred Charges | $0 | $5,000 | ▲ $5,000 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $598,996 | $629,977 | ▲ $30,981 |
| Liabilities | |||
| Deferred Revenue | $70,731 | $88,551 | ▲ $17,820 |
| Accounts Payable and Accrued Expenses | $14,486 | $2,496 | ▼ $11,990 |
| Total Liabilities | $85,217 | $91,047 | ▲ $5,830 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $513,779 | $538,930 | ▲ $25,151 |
| Total Net Assets Fund Balance | $513,779 | $538,930 | ▲ $25,151 |
| Total Liabilities and Net Assets / Fund Balance | $598,996 | $629,977 | ▲ $30,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $1,100 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Helen Stimson | President & CEO | FT | $147,821 | $147,821 |
| Name | Title |
|---|---|
| Christopher Yochim | Chairman |
| Fran Dinuzzo | Director |
| Greg Tronto | Director |
| Izak Bahar | Director |
| Kelvin Lee Phd | Director |
| Kristin Giffin | Director |
| Mark T Brainard Phd | Director |
| Pamela Murphy | 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 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $264,598 |
| Other Expenses | $103,144 |
| Grants and Similar Amounts Paid | $80,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $124,554 |
| Other Salaries and Wages | - | - | - | $121,118 |
| Grants to Domestic Orgs | - | - | - | $80,000 |
| Fees for Services Other | - | - | - | $27,567 |
| Occupancy | - | - | - | $21,204 |
| Payroll Taxes | - | - | - | $18,926 |
| Travel | - | - | - | $13,406 |
| Office Expenses | - | - | - | $11,247 |
| Conferences and Meetings | - | - | - | $11,160 |
| Advertising | - | - | - | $6,686 |
| Fees for Services Accounting | - | - | - | $2,775 |
| Insurance | - | - | - | $2,527 |
| Other Expenses | - | - | - | $25 |
| Total Functional Expenses | $0 | $0 | $0 | $447,742 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Delaware State University | Dover, DE | 501(c)(3) | Scholarship Fund Donation | $20,000 |
| Delaware Technical Community College | Dover, DE | 501(c)(3) | Scholarship Fund Donation | $20,000 |
| University of Delaware | Newark, DE | 501(c)(3) | Scholarship Fund Donation | $20,000 |
| Wesley College of Institutional Advancement | Dover, DE | 501(c)(3) | Scholarship Fund Donation | $20,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $95,225 |
| Fundraising Gross Income | $93,029 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Women in Science | $83,047 | $34,511 | $10,021 | $24,490 |
| Awards Gala | $145,950 | $31,450 | $61,413 | $-29,963 |
| Total Events | $322,465 | $93,029 | $95,225 | $-2,196 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member/officer | NONEMPLOYEE COMPENSATION; HELEN STIMSON, DE BIOSCIENCE ASSOC.'S BOARD PRESIDENT, IS THE SOLE OWNER OF ILLUMINATION BUSINESS SOLUTIONS COMPANY. | No | $23,267 |
“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-profit members: any government or non-profit entity with an interest in or mandate to promote biotechnology. Cost: $1,500. Individual members: non-student membership is for individuals with no company affiliation. Cost: $250; student membership is for individuals currently enrolled in college or graduate school with an interest in biotechnology. Cost: $50.”
“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.”
“Significant governance decisions of the organization are subject to the 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 2018 tax year.”
“A draft of form 990 is distributed to all board members prior to filing of the information return.”
“The process for determining compensation includes review and approval by the board of directors. This process 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. No officers, other than the president, are compensated.”
“The organization may make its governing documents and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14486 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2496 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND STRENGTHEN THE BIOSCIENCE INDUSTRY IN THE STATE OF DELAWARE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6686 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENIS MCCORMICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3024521102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 INNOVATION WAY SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124554 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11160 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 229436 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 416168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 80000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 310 |
| IRS990/CYOtherExpensesAmt | 0 | 103144 |
| IRS990/CYOtherRevenueAmt | 0 | 56415 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25151 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 264598 |
| IRS990/CYTotalExpensesAmt | 0 | 447742 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 472893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 70731 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 88551 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE DELAWARE BIOSCIENCE ASSOCIATION IS A MEMBER-SUPPORTED, NOT-FOR-PROFIT TRADE ORGANIZATION, WHOSE PRIMARY GOAL IS TO CATALYZE THE LIFE SCIENCE INDUSTRY IN DELAWARE. DURING 2018, THE DELAWARE BIOSCIENCE ASSOCIATION:1. PROVIDED PERSONALIZED SUPPORT TO HELP SOLVE BUSINESS PROBLEMS AND CREATE NEW BUSINESS OPPORTUNITIES. MANY MEMBERS REPORTED FINDING EMPLOYEES, BOARD MEMBERS AND BUSINESS ALLIANCES AS A RESULT OF WORKING DIRECTLY WITH US OR ATTENDING ONE OF OUR EVENTS.2. PROVIDED A LABORATORY-FOCUSED BUYING PROGRAM THAT OFFERS OUR SMALLEST MEMBERS PRICING ALTERNATIVES NORMALLY PROVIDED TO LARGE MID-SIZE COMPANIES. THIS FREED UP CASH TO ALLOW MEMBERS TO RE-INVEST IN THEIR BUSINESSES.3. WE RAN APPROXIMATELY 30 EVENTS PER YEAR FOCUSED ON THE LIFE SCIENCES INDUSTRY. WHILE EACH EVENT HAD A SLIGHTLY DIFFERENT PURPOSE, THEY WERE FOCUSED ON HIGHLIGHTING OUR REGION AND MEMBER COMPANIES; PROVIDING SKILL BUILDING AND LEARNING EXPERIENCES; EXPANDING OUR WORKFORCE BY MAKING CONNECTIONS AND STRENGTHENING SOFT SKILLS FOR GRADUATE STUDENTS; BRINGING TALENT TO OUR REGION; AND CREATING NETWORKING OPPORTUNITIES FOR BUSINESS CREATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 447742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2775 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27567 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER YOCHIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEN STIMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J MICHAEL BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILIP D AMOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IZAK BAHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK T BRAINARD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD DASHEFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRAN DINUZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTIN GIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | T BEN HSU PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELVIN LEE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM MONGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAMELA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAULA J SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREG TRONTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RAY YIN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VENU KALAVACHARLA PHD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 147821 |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 229436 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 95225 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 93029 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 80000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 568118 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2527 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 310 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 310 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| 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 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 186732 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND STRENGTHEN THE BIOSCIENCE INDUSTRY IN THE STATE OF DELAWARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 513779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 538930 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2196 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2196 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11247 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6547 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541700 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ACTIVITIES INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58611 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58611 |
| IRS990/OtherRevenueTotalAmt | 0 | 58611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121118 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18926 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24803 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 43776 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | HELEN STIMSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 208925 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 559 |
| IRS990/PYOtherExpensesAmt | 0 | 268877 |
| IRS990/PYOtherRevenueAmt | 0 | 34178 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 231129 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117372 |
| IRS990/PYTotalExpensesAmt | 0 | 388249 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 474791 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25151 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 58611 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 574193 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 581201 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THERE WERE NO LOBBYING OR POLITICAL CAMPAIGN EXPENSES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1100 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1100 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 229436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 114500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 48536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 66400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 95225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AWARDS GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WOMEN IN SCIENCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 145950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 83047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 93468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 322465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 34511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 27068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 93029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 23791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 95225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 61413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 13 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIP FUND DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SCHOLARSHIP FUND DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SCHOLARSHIP FUND DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SCHOLARSHIP FUND DONATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DELAWARE STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | DELAWARE TECHNICAL COMMUNITY COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | UNIVERSITY OF DELAWARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | WESLEY COLLEGE OF INSTITUTIONAL ADVANCEMENT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 510305893 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 510246178 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 516000297 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 510064335 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1200 N DUPONT HWY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 897 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 83 E MAIN ST 3RD FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 120 N STATE ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DOVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | DOVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NEWARK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | DOVER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 19901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 19903 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 19716 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 19901 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | ILLUMINATION BUSINESS SOLUTIONS CO LLC & HELEN STIMSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER/OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 23267 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | NONEMPLOYEE COMPENSATION; HELEN STIMSON, DE BIOSCIENCE ASSOC.'S BOARD PRESIDENT, IS THE SOLE OWNER OF ILLUMINATION BUSINESS SOLUTIONS COMPANY. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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-PROFIT MEMBERS: ANY GOVERNMENT OR NON-PROFIT ENTITY WITH AN INTEREST IN OR MANDATE TO PROMOTE BIOTECHNOLOGY. COST: $1,500. INDIVIDUAL MEMBERS: NON-STUDENT MEMBERSHIP IS FOR INDIVIDUALS WITH NO COMPANY AFFILIATION. COST: $250; STUDENT MEMBERSHIP IS FOR INDIVIDUALS CURRENTLY ENROLLED IN COLLEGE OR GRADUATE SCHOOL WITH AN INTEREST IN BIOTECHNOLOGY. COST: $50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SIGNIFICANT GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THE 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 2018 TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT OF FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING OF THE INFORMATION RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS FOR DETERMINING COMPENSATION INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THIS PROCESS 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. NO OFFICERS, OTHER THAN THE PRESIDENT, ARE COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAY MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 598996 |
| IRS990/TotalAssetsEOYAmt | 0 | 629977 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 598996 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 629977 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 416168 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.