Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Delaware Bioscience Association Inc
990 • Fiscal year 2020 • EIN 20-4147195
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$950,333
Up $194,278 (+26%) from 2019
Net Assets
Up$830,080
Up $158,368 (+24%) from 2019
Liabilities
Up$120,253
Up $35,910 (+43%) from 2019
Revenue And Expenses
Revenue
Up$561,266
Up $10,529 (+1.9%) from 2019
Expenses
Down$401,796
Down $309 (-0.1%) from 2019
Net Income
Up$159,470
Up $10,838 (+7.3%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 10, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $579,021
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 | $718,017 | $886,536 | ▲ $168,519 |
| Pledges and Grants Receivable | $37,188 | $63,797 | ▲ $26,609 |
| Prepaid Expenses and Deferred Charges | $850 | - | - |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $756,055 | $950,333 | ▲ $194,278 |
| Liabilities | |||
| Deferred Revenue | $80,834 | $96,815 | ▲ $15,981 |
| Other Liabilities | $0 | $15,000 | ▲ $15,000 |
| Accounts Payable and Accrued Expenses | $3,509 | $8,438 | ▲ $4,929 |
| Total Liabilities | $84,343 | $120,253 | ▲ $35,910 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $671,712 | $830,080 | ▲ $158,368 |
| Total Net Assets Fund Balance | $671,712 | $830,080 | ▲ $158,368 |
| Total Liabilities and Net Assets / Fund Balance | $756,055 | $950,333 | ▲ $194,278 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $1,100 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Fleming | President, Beginning June 2020 | FT | $75,289 | $7,230 | $82,519 |
| Helen Stimson | President & CEO Until May, Director Thereafter | FT | $50,908 | - | $50,908 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christopher Yochim | Chairman |
| Robert Dayton | Immediate Past President |
| Ariel Gruswitz | Director |
| Brian Haigh | Director |
| Fran Dinuzzo | Director |
| Greg Tronto | Director |
| Izak Bahar | Director |
| Jae Sly Phd Mba | Director |
| Julie Garner | Director |
| Katie Lakofsky | 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 |
| J Michael Bowman | Secretary |
| Philip D Amoa | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $370,843
- Program Service Revenue
- $173,887
- Investment Income
- $0
- Other Revenue
- $16,536
- Change in Net Assets
- $159,470
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $330,391 |
| Other Expenses | $68,905 |
| Grants and Similar Amounts Paid | $2,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $173,765 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $133,425 |
| Payroll Taxes | - | - | - | $23,201 |
| Occupancy | - | - | - | $19,800 |
| Conferences and Meetings | - | - | - | $11,449 |
| Advertising | - | - | - | $5,799 |
| Office Expenses | - | - | - | $4,941 |
| Insurance | - | - | - | $3,858 |
| Information Technology | - | - | - | $2,619 |
| Fees for Services Accounting | - | - | - | $2,500 |
| Grants to Domestic Orgs | - | - | - | $2,500 |
| Fees for Services Other | - | - | - | $2,238 |
| Other Expenses | - | - | - | $25 |
| Travel | - | - | - | $21 |
| Total Functional Expenses | $0 | $0 | $0 | $401,796 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,096 |
| Fundraising Direct Expenses | $17,755 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Vwr Annual Sponsorship | $37,000 | - | - | - |
| Igniting Innovation | $126,584 | $13,000 | $13,855 | $-855 |
| Total Events | $186,080 | $18,096 | $17,755 | $341 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Executive Bonus Accrual | $15,000 |
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 2020 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
- 2021-08-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Fleming
- Formed
- 2006
- Legal Domicile
- De
- Voting Board Members
- 15
- Independent Board Members
- 14
- Employees
- 5
- Volunteers
- 14
Preparer
- Firm
- Cover & Rossiter Pa
- Address
- 2711 CENTERVILLE ROAD SUITE 100, WILMINGTON, DE 19808
- Preparer
- Peter Kennedy
- Phone
- 3026566632
Raw XML AppendixShowing 400 of 471 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 2020, THE DELAWARE BIOSCIENCE ASSOCIATION:1. PIVOTED QUICKLY TO PROVIDE MEMBER VALUE THROUGH ESTABLISHMENT OF A COVID RESOURCE CENTER AND REGULAR PANDEMIC-RELATED COMMUNICATIONS.2. RECRUITED AND HIRED A NEW PRESIDENT, WHO ESTABLISHED GOALS AND A STRATEGIC ROADMAP AND CONDUCTED REGULAR COMMUNICATION WITH MEMBERS AND KEY PARTNERS WHILE ADVOCATING ON BEHALF OF THE BIOSCIENCE INDUSTRY THROUGH OP/EDS, ECONOMIC DEVELOPMENT ACTIVITY, ETC.3. GREW NEW MEMBERS AND REVENUE.4. HOSTED HIGH-QUALITY EVENTS ON KEY LIFE SCIENCE TOPICS AND ISSUES, FEATURING DELAWARE AND NATIONAL LEADERS.5. PROVIDED HANDS ON SUPPORT FOR MEMBERS SEEKING ASSISTANCE. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CEO UNTIL MAY, DIRECTOR THEREAFTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | PRESIDENT, BEGINNING JUNE 2020 |
| 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 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 167984 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17755 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18096 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 579021 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3858 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| 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 | 202859 |
| 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 | 671712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 830080 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 341 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 341 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 671712 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 830080 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4941 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15655 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541700 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16195 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16195 |
| IRS990/OtherRevenueTotalAmt | 0 | 16195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173765 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23201 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 37188 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 63797 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 850 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL FLEMING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1102 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACTIVITIES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 173887 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 432375 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 76720 |
| IRS990/PYOtherRevenueAmt | 0 | 118361 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 148632 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293385 |
| IRS990/PYTotalExpensesAmt | 0 | 402105 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 550737 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159470 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 190082 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 718017 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 886536 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EXECUTIVE BONUS ACCRUAL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 167984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 113584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 37000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 17400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | IGNITING INNOVATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VWR ANNUAL SPONSORSHIP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 126584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 37000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 22496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 186080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 8 |
| 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 2020 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 756055 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $950,333
- Liabilities
- $120,253
- Net assets
- $830,080
- Revenue
- $561,266
- Expenses
- $401,796
- Net income
- $159,470