Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Delaware Bioscience Association Inc
990 • Fiscal year 2019 • EIN 20-4147195
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 25.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$756,055
Up $126,078 (+20%) from 2018
Net Assets
Up$671,712
Up $132,782 (+25%) from 2018
Liabilities
Down$84,343
Down $6,704 (-7.4%) from 2018
Revenue And Expenses
Revenue
Up$550,737
Up $77,844 (+16%) from 2018
Expenses
Down$402,105
Down $45,637 (-10%) from 2018
Net Income
Up$148,632
Up $123,481 (+491%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 30, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $626,752
Mission and Program Overview
Mission
To promote and strengthen the bioscience industry in the state of delaware.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $581,201 | $718,017 | ▲ $136,816 |
| Pledges and Grants Receivable | $43,776 | $37,188 | ▼ $6,588 |
| Prepaid Expenses and Deferred Charges | $5,000 | $850 | ▼ $4,150 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $629,977 | $756,055 | ▲ $126,078 |
| Liabilities | |||
| Deferred Revenue | $88,551 | $80,834 | ▼ $7,717 |
| Accounts Payable and Accrued Expenses | $2,496 | $3,509 | ▲ $1,013 |
| Total Liabilities | $91,047 | $84,343 | ▼ $6,704 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $538,930 | $671,712 | ▲ $132,782 |
| Total Net Assets Fund Balance | $538,930 | $671,712 | ▲ $132,782 |
| Total Liabilities and Net Assets / Fund Balance | $629,977 | $756,055 | ▲ $126,078 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $1,100 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Helen Stimson | President & CEO | FT | $140,800 | $140,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christopher Yochim | Chairman |
| Ariel Gruswitz | Director |
| Brian Haigh | Director |
| Fran Dinuzzo | Director |
| Greg Tronto | Director |
| Izak Bahar | Director |
| Jae Sly Phd Mba | Director |
| Julie Garner | Director |
| Kathy Janvier | Director |
| Kelvin Lee Phd | Director |
| Kristin Giffin | Director |
| Myunghee Geerts | Director |
| Paula J Swain | Director |
| Ray Yin Phd | Director |
| Richard Dashefsky | Director |
| T Ben Hsu Phd | Director |
| Venu Kalavacharla Phd | Director |
| Robert Dayton | Director Emeritus |
| Philip D Amoa | Secretary |
| J Michael Bowman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $432,375
- Program Service Revenue
- $0
- Investment Income
- $1
- Other Revenue
- $118,361
- Change in Net Assets
- $148,632
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $293,385 |
| Other Expenses | $76,720 |
| Grants and Similar Amounts Paid | $32,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $140,800 |
| Other Salaries and Wages | - | - | - | $132,068 |
| Grants to Domestic Orgs | - | - | - | $32,000 |
| Payroll Taxes | - | - | - | $20,517 |
| Occupancy | - | - | - | $19,800 |
| Conferences and Meetings | - | - | - | $18,188 |
| Advertising | - | - | - | $11,656 |
| Information Technology | - | - | - | $7,736 |
| Travel | - | - | - | $4,766 |
| Office Expenses | - | - | - | $4,750 |
| Insurance | - | - | - | $3,797 |
| Fees for Services Accounting | - | - | - | $2,500 |
| Fees for Services Other | - | - | - | $2,205 |
| Other Expenses | - | - | - | $75 |
| Total Functional Expenses | $0 | $0 | $0 | $402,105 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Delaware | Newark, DE | 501(c)(3) | Scholarship Fund Donation | $26,250 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $117,439 |
| Fundraising Direct Expenses | $76,015 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Women in Science | $91,719 | $49,219 | $13,477 | $35,742 |
| Igniting Innovation | $177,800 | $43,550 | $53,796 | $-10,246 |
| Total Events | $360,189 | $117,439 | $76,015 | $41,424 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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
- 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
Governance Explanations
Form 990, Part VI, Section A, 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-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.”
Form 990, Part VI, Section A, Line 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.”
Form 990, Part VI, Section A, Line 7B
“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 2019 tax year.”
Form 990, Part VI, Section B, Line 11B
“A draft of form 990 is distributed to all board members prior to filing of the information return.”
Form 990, Part VI, Section B, Line 15
“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.”
Form 990, Part VI, Section C, Line 19
“The organization may make its governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Delaware Bioscience Association Inc
- EIN
- 20-4147195
- Phone
- 3026350445
- Address
- 2110 CONCORD PIKE, WILMINGTON, DE 19803
Signing Officer
- Name
- Michael Fleming
- Title
- President & CEO
- Phone
- 3026350445
- Signed
- 2020-06-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Fleming
- Formed
- 2006
- Legal Domicile
- De
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 6
- Volunteers
- 16
Preparer
- Firm
- Cover & Rossiter Pa
- Address
- 2711 CENTERVILLE ROAD SUITE 100, WILMINGTON, DE 19808
- Preparer
- Peter Kennedy
- Phone
- 3026566632
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Write-off of py accounts receivable after 2018 form 990 filing date -15,850.”
Raw XML AppendixShowing 400 of 473 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 | 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 2019, THE DELAWARE BIOSCIENCE ASSOCIATION:1. EXPANDED OUR MEMBERSHIP AND MEMBERSHIP SERVICES - VIA CONSULTING, EXPANDED NETWORKING AND TRAINING PROGRAMS.2. INCREASED REVENUE AND PARTICIPATION IN OUR KEY EVENTS IWSTEM AND GALA.3. DROVE REGIONAL PARTICIPATION AND INCREASED ECONOMIC IMPACT AT BIO 2019 AND EXPANDED MEMBER USAGE OF THE BIO BUSINESS SOLUTIONS PROGRAM TO BALANCE REVENUES. |
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| 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/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
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| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 76015 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 117439 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 32000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 32000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 3797 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
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| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| 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 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 671712 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 671712 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4750 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15850 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541700 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ACTIVITIES INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76937 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76937 |
| IRS990/OtherRevenueTotalAmt | 0 | 76937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132068 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20517 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 43776 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37188 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 850 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL FLEMING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 416168 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 85000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 310 |
| IRS990/PYOtherExpensesAmt | 0 | 103144 |
| IRS990/PYOtherRevenueAmt | 0 | 61415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25151 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 264598 |
| IRS990/PYTotalExpensesAmt | 0 | 452742 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 477893 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148632 |
| 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 | 76937 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 581201 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 718017 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| 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 | 242750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 134250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 42500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 66000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 76015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | IGNITING INNOVATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WOMEN IN SCIENCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 177800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 91719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 90670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 360189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 49219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 24670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 117439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 76015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 53796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 13477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 8 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 26250 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIP FUND DONATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY OF DELAWARE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 516000297 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 83 E MAIN ST 3RD FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEWARK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 19716 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| 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 2019 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/ExplanationTxt | 6 | WRITE-OFF OF PY ACCOUNTS RECEIVABLE AFTER 2018 FORM 990 FILING DATE -15,850. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| 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/TerminateOperationsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $756,055
- Liabilities
- $84,343
- Net assets
- $671,712
- Revenue
- $550,737
- Expenses
- $402,105
- Net income
- $148,632