Civic Intelligence

Bioscience & Technology Business Center Inc

990 • Fiscal year 2022 • EIN 20-5349674

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

2029 Becker DrLawrence, KS 66044

(785) 832-2110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

1.85x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2022

Net Margin

97th percentile

69%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$226,754

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2022

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$44,485,182

Up $14,373,644 (+48%) from 2021

Net Assets

Up

$18,852,699

Up $9,562,437 (+103%) from 2021

Liabilities

Up

$25,632,483

Up $4,811,207 (+23%) from 2021

Revenue

Up

$13,851,598

Up $9,045,877 (+188%) from 2021

Expenses

Up

$4,239,161

Up $1,423,181 (+51%) from 2021

Net Income

Up

$9,612,437

Up $7,622,696 (+383%) from 2021

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $6,454,114Liabilities 2010: $1,304,745Net Assets 2010: $5,149,3692010Assets 2011: $6,457,559Liabilities 2011: $1,143,213Net Assets 2011: $5,314,3462011Assets 2012: $6,668,154Liabilities 2012: $1,157,136Net Assets 2012: $5,511,0182012Assets 2013: $9,876,483Liabilities 2013: $1,846,097Net Assets 2013: $8,030,3862013Assets 2014: $15,412,465Liabilities 2014: $6,843,148Net Assets 2014: $8,569,3172014Assets 2015: $15,207,016Liabilities 2015: $6,659,762Net Assets 2015: $8,547,2542015Assets 2016: $15,101,224Liabilities 2016: $6,488,951Net Assets 2016: $8,612,2732016Assets 2017: $17,130,801Liabilities 2017: $8,595,911Net Assets 2017: $8,534,8902017Assets 2018: $18,599,012Liabilities 2018: $10,436,628Net Assets 2018: $8,162,3842018Assets 2019: $18,288,569Liabilities 2019: $10,518,052Net Assets 2019: $7,770,5172019Assets 2020: $19,955,653Liabilities 2020: $12,655,132Net Assets 2020: $7,300,5212020Assets 2021: $30,111,538Liabilities 2021: $20,821,276Net Assets 2021: $9,290,2622021Assets 2022: $44,485,182Liabilities 2022: $25,632,483Net Assets 2022: $18,852,6992022Assets 2023: $45,142,722Liabilities 2023: $24,664,135Net Assets 2023: $20,478,5872023Assets 2024: $46,536,366Liabilities 2024: $26,374,942Net Assets 2024: $20,161,4242024

Highlighted filing

2022

Assets$44,485,182
Liabilities$25,632,483
Net Assets$18,852,699

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $784,4472010Revenue 2011: $1,333,193Expenses 2011: $1,168,216Net Income 2011: $164,9772011Expenses 2012: $1,619,9682012Revenue 2013: $4,078,825Expenses 2013: $1,559,457Net Income 2013: $2,519,3682013Revenue 2014: $2,645,171Expenses 2014: $2,106,240Net Income 2014: $538,9312014Revenue 2015: $2,382,028Expenses 2015: $2,404,091Net Income 2015: -$22,0632015Revenue 2016: $2,386,758Expenses 2016: $2,321,739Net Income 2016: $65,0192016Revenue 2017: $2,373,667Expenses 2017: $2,451,050Net Income 2017: -$77,3832017Revenue 2018: $2,590,770Expenses 2018: $2,963,276Net Income 2018: -$372,5062018Revenue 2019: $2,701,344Expenses 2019: $3,080,640Net Income 2019: -$379,2962019Revenue 2020: $2,475,086Expenses 2020: $2,945,082Net Income 2020: -$469,9962020Revenue 2021: $4,805,721Expenses 2021: $2,815,980Net Income 2021: $1,989,7412021Revenue 2022: $13,851,598Expenses 2022: $4,239,161Net Income 2022: $9,612,4372022Revenue 2023: $6,583,194Expenses 2023: $4,957,306Net Income 2023: $1,625,8882023Revenue 2024: $4,943,527Expenses 2024: $5,260,690Net Income 2024: -$317,1632024

Highlighted filing

2022

Revenue$13,851,598
Expenses$4,239,161
Net Income$9,612,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$13,851,598
Mission and Program Overview

Mission

Bioscience & technology business center, inc.'s mission is to foster the development and growth of the life science and technology industries in the local area.

The organization's mission is to create, recruit, grow and retain technology and bioscience businesses in northeast kansas with the ultimate vision to build a more modern, resilient and diverse regional economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,760,730$37,855,935▲ $11,095,205
Savings and Temporary Cash Investments$2,013,330$5,095,376▲ $3,082,046
Accounts Receivable$615,866$538,225▼ $77,641
Cash and Non-Interest-Bearing Accounts$49,327$343,608▲ $294,281
Receivables From Officers Etc$254,050$294,439▲ $40,389
Prepaid Expenses and Deferred Charges$48,926$45,702▼ $3,224
Total Assets$30,111,538$44,485,182▲ $14,373,644
Other Assets Total$369,309$311,897▼ $57,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,274,554$23,461,315▲ $8,186,761
Accounts Payable and Accrued Expenses$3,758,348$1,727,490▼ $2,030,858
Other Liabilities$1,026,749$331,359▼ $695,390
Deferred Revenue$761,625$112,319▼ $649,306
Total Liabilities$20,821,276$25,632,483▲ $4,811,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,290,262$18,852,699▲ $9,562,437
Total Net Assets Fund Balance$9,290,262$18,852,699▲ $9,562,437
Total Liabilities and Net Assets / Fund Balance$30,111,538$44,485,182▲ $14,373,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,079,446$4,404,633$41,484,079
Equipment$66,464$804,066$870,530
Other Land Buildings$710,025-$710,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
E Laverne EppExecutive ChFT$215,417$11,337$226,754
E Laverne EppExecutive Chair-$215,417$11,337$226,754
Adam CourtneyVP FinanceFT$190,089$7,037$197,126
Robert KnappExec VP of CFT$54,573$3,439$58,012

Board Members and Trustees

NameTitle
Bart LittlejohnBoard Member
Bonnie LoweBoard Member
Craig OwensBoard Member
Douglas GirodBoard Member
Karen WilleyBoard Member
Robert SimariBoard Member
Sarah PlinskyBoard Member
Valentino J StellaBoard Member
Derek KwanSecretary
Robert JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Law CoConstruction345 RIVERVIEW 3RD FLOOR, Wichita, KS 67203$13,602,129
Marlan ConstructionConstruction701 E 19TH STREET, Lawrence, KS 66044$770,593
Revenue and Support

Revenue Composition

Contributions and Grants
$11,670,231
Program Service Revenue
$2,154,080
Investment Income
$1,187
Other Revenue
$26,100
All Other Contributions
$1,488,199
Change in Net Assets
$9,612,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,250,501
Salaries, Compensation, and Employee Benefits$988,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,639,078$957-$1,640,035
Depreciation Depletion$690,885--$690,885
Interest$559,174--$559,174
Current Officers, Directors, Trustees, and Key Employees$441,675$18,404-$460,079
Other Salaries and Wages$403,671$13,492-$417,163
Insurance$143,491$2,827-$146,318
Fees for Services Management$20,649$44,856-$65,505
Payroll Taxes$54,839$9,140-$63,979
Pension Plan Contributions$40,662$6,777-$47,439
Advertising-$45,177-$45,177
Information Technology$20,412$11,734-$32,146
Fees for Services Accounting-$18,448-$18,448
Fees for Services Legal-$11,509-$11,509
Other Expenses$10,840--$10,840
Travel-$9,059-$9,059
Fees for Services Other-$5,571-$5,571
Total Functional Expenses$4,041,210$197,951$0$4,239,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$254,050$294,439▲ $40,389
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contruction Retainage Payable$243,063
Lease Deposits$88,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Douglas county government douglas county government county admin trustee employee city of lawrence city of lawrence city manager trustee employee chamber of commerce chamber of commerce ceo trustee employee

Form 990, Page 6, Part VI, Line 3

Contracts with kaw, inc and lrtc to provide management, property management and client service.

Form 990, Page 6, Part VI, Line 6

Btbc has stakeholder members who maintain the four class a director positions and elect the at large board of director members. The stakeholder members are city, county, university of kansas and chamber of commerce who will receive a portion of the net assets upon dissolution. The board of directors approves major decisions.

Form 990, Page 6, Part VI, Line 7A

Class a directors elect class b directors.

Form 990, Page 6, Part VI, Line 8B

The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.

Form 990, Page 6, Part VI, Line 11B

The return will be reviewed at the next quarterly board meeting. If the filing date falls before the quarterly board meeting, copies are provided to all board members to review, and discussion is conducted via conference calls or e-mails.

Form 990, Page 6, Part VI, Line 12C

Annually, the board and staff disclose any possible conflicts and in the event of a conflict, btbc personnel are obligated to disclose the situation and recuse themselves from any further consideration of the matter until conflict is resolved.

Form 990, Page 6, Part VI, Line 15A

The board reviews and approves officers' compensation.

Form 990, Page 6, Part VI, Line 19

All relevant documents are made available to the public upon request in either paper or digital format.

Filing and Contact Details

Filer

Filer Name
Bioscience & Technology Business
EIN
20-5349674
Phone
7858322110
Address
2029 BECKER DR, LAWRENCE, KS 66044
Doing Business As
Ku Innovation Park

Signing Officer

Name
Adam Courtney
Title
VP Finance
Phone
7858322110
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Courtney
Formed
2006
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
11

Preparer

Firm
Ssc Advisors Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is to create, recruit, grow and retain technology and bioscience businesses in northeast kansas with the ultimate vision to build a more modern, resilient and diverse regional economy.

Form 990, Page 2, Part III, Line 4A

In 2022, the bioscience and technology business center (btbc) was able to accomplish its stated goals in multiple areas including opening of its newest building, the 66,000 square foot building phase iii development opened in august of 2022. The park continued its mission to create, recruit, grow, and retain additional high potential companies to the park including its new phase iii building. It will generate space for an additional 12-18 companies with 200-250 jobs. The organization strives to serve as the lead business and economic development contact for life sciences and technology companies interested in doing business in the lawrence and douglas county region. The park seeks to serve the needs of life sciences and technology companies by providing 1) specialized laboratory and office space on the university of kansas west campus, 2) business development services, 3) collaborative research projects with the university of kansas, 4) recruitment and relocation assistance, 5) access to capital, and 6) access to the vast btbc network of resources.

Form 990, Page 12, Part XII, Line 3B

The organization was in the process of completing the required audit at the time of preparation of the 990.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from income taxes under section 501(c)(6) of the internal revenue code as provided by a determination letter received from the internal revenue service. The organization's income tax returns are subject to review and examination by federal authorities. The organization is not aware of any activiies that are subject to tax on unrelated business income or excise or other taxes.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC VP OF C
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO CREATE, RECRUIT, GROW AND RETAIN TECHNOLOGY AND BIOSCIENCE BUSINESSES IN NORTHEAST KANSAS WITH THE ULTIMATE VISION TO BUILD A MORE MODERN, RESILIENT AND DIVERSE REGIONAL ECONOMY.
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IRS990/OtherExpensesGrp/Desc1BUSINESS RELATIONS
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04404633
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IRS990ScheduleD/EquipmentGrp/BookValueAmt066464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0804066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0870530
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRUCTION RETAINAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AS PROVIDED BY A DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVIIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037855935
IRS990ScheduleD/TotalLiabilityAmt0331359
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0E LAVERNE EPP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ADAM COURTNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP FINANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO CREATE, RECRUIT, GROW AND RETAIN TECHNOLOGY AND BIOSCIENCE BUSINESSES IN NORTHEAST KANSAS WITH THE ULTIMATE VISION TO BUILD A MORE MODERN, RESILIENT AND DIVERSE REGIONAL ECONOMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2022, THE BIOSCIENCE AND TECHNOLOGY BUSINESS CENTER (BTBC) WAS ABLE TO ACCOMPLISH ITS STATED GOALS IN MULTIPLE AREAS INCLUDING OPENING OF ITS NEWEST BUILDING, THE 66,000 SQUARE FOOT BUILDING PHASE III DEVELOPMENT OPENED IN AUGUST OF 2022. THE PARK CONTINUED ITS MISSION TO CREATE, RECRUIT, GROW, AND RETAIN ADDITIONAL HIGH POTENTIAL COMPANIES TO THE PARK INCLUDING ITS NEW PHASE III BUILDING. IT WILL GENERATE SPACE FOR AN ADDITIONAL 12-18 COMPANIES WITH 200-250 JOBS. THE ORGANIZATION STRIVES TO SERVE AS THE LEAD BUSINESS AND ECONOMIC DEVELOPMENT CONTACT FOR LIFE SCIENCES AND TECHNOLOGY COMPANIES INTERESTED IN DOING BUSINESS IN THE LAWRENCE AND DOUGLAS COUNTY REGION. THE PARK SEEKS TO SERVE THE NEEDS OF LIFE SCIENCES AND TECHNOLOGY COMPANIES BY PROVIDING 1) SPECIALIZED LABORATORY AND OFFICE SPACE ON THE UNIVERSITY OF KANSAS WEST CAMPUS, 2) BUSINESS DEVELOPMENT SERVICES, 3) COLLABORATIVE RESEARCH PROJECTS WITH THE UNIVERSITY OF KANSAS, 4) RECRUITMENT AND RELOCATION ASSISTANCE, 5) ACCESS TO CAPITAL, AND 6) ACCESS TO THE VAST BTBC NETWORK OF RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOUGLAS COUNTY GOVERNMENT DOUGLAS COUNTY GOVERNMENT COUNTY ADMIN TRUSTEE EMPLOYEE CITY OF LAWRENCE CITY OF LAWRENCE CITY MANAGER TRUSTEE EMPLOYEE CHAMBER OF COMMERCE CHAMBER OF COMMERCE CEO TRUSTEE EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTS WITH KAW, INC AND LRTC TO PROVIDE MANAGEMENT, PROPERTY MANAGEMENT AND CLIENT SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BTBC HAS STAKEHOLDER MEMBERS WHO MAINTAIN THE FOUR CLASS A DIRECTOR POSITIONS AND ELECT THE AT LARGE BOARD OF DIRECTOR MEMBERS. THE STAKEHOLDER MEMBERS ARE CITY, COUNTY, UNIVERSITY OF KANSAS AND CHAMBER OF COMMERCE WHO WILL RECEIVE A PORTION OF THE NET ASSETS UPON DISSOLUTION. THE BOARD OF DIRECTORS APPROVES MAJOR DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASS A DIRECTORS ELECT CLASS B DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE RETURN WILL BE REVIEWED AT THE NEXT QUARTERLY BOARD MEETING. IF THE FILING DATE FALLS BEFORE THE QUARTERLY BOARD MEETING, COPIES ARE PROVIDED TO ALL BOARD MEMBERS TO REVIEW, AND DISCUSSION IS CONDUCTED VIA CONFERENCE CALLS OR E-MAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNUALLY, THE BOARD AND STAFF DISCLOSE ANY POSSIBLE CONFLICTS AND IN THE EVENT OF A CONFLICT, BTBC PERSONNEL ARE OBLIGATED TO DISCLOSE THE SITUATION AND RECUSE THEMSELVES FROM ANY FURTHER CONSIDERATION OF THE MATTER UNTIL CONFLICT IS RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD REVIEWS AND APPROVES OFFICERS' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ALL RELEVANT DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN EITHER PAPER OR DIGITAL FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE ORGANIZATION WAS IN THE PROCESS OF COMPLETING THE REQUIRED AUDIT AT THE TIME OF PREPARATION OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PAGE 12, PART XII, LINE 3B
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$26.4$20.2$4.94$5.26$0.32
2023Detailed filing. Detailed filing data is available for this year.$45.1$24.7$20.5$6.58$4.96$1.63
2022Detailed filing. Detailed filing data is available for this year.$44.5$25.6$18.9$13.9$4.24$9.61
2021Detailed filing. Detailed filing data is available for this year.$30.1$20.8$9.29$4.81$2.82$1.99
2020Detailed filing. Detailed filing data is available for this year.$20.0$12.7$7.30$2.48$2.95$0.47
2019Detailed filing. Detailed filing data is available for this year.$18.3$10.5$7.77$2.70$3.08$0.38
2018Detailed filing. Detailed filing data is available for this year.$18.6$10.4$8.16$2.59$2.96$0.37
2017Detailed filing. Detailed filing data is available for this year.$17.1$8.60$8.53$2.37$2.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$15.1$6.49$8.61$2.39$2.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$15.2$6.66$8.55$2.38$2.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$15.4$6.84$8.57$2.65$2.11$0.54
2013Detailed filing. Detailed filing data is available for this year.$9.88$1.85$8.03$4.08$1.56$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$1.16$5.51$1.62
2011Summary only. Only limited summary data is available for this year.$6.46$1.14$5.31$1.33$1.17$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$1.30$5.15$0.78