Civic Intelligence

Biocon Inc.

990 • Fiscal year 2012 • EIN 22-3619257

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

125 May Street08837
Siviq Scores

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

Liabilities / Assets

84th percentile

1.08x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • NTEE E • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

2012 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$15,447,180

Down $684,656 (-4.2%) from 2011

Net Assets

Up

-$1,223,310

Up $299,201 (+20%) from 2011

Liabilities

Down

$16,670,490

Down $983,857 (-5.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,813,862

Down $200,968 (-6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $16,410,204Liabilities 2010: $18,202,439Net Assets 2010: -$1,792,2352010Assets 2011: $16,131,836Liabilities 2011: $17,654,347Net Assets 2011: -$1,522,5112011Assets 2012: $15,447,180Liabilities 2012: $16,670,490Net Assets 2012: -$1,223,3102012Assets 2013: $15,734,385Liabilities 2013: $16,538,253Net Assets 2013: -$803,8682013Assets 2014: $15,456,398Liabilities 2014: $15,815,869Net Assets 2014: -$359,4712014Assets 2015: $15,740,014Liabilities 2015: $15,655,949Net Assets 2015: $84,0652015Assets 2016: $18,791,362Liabilities 2016: $18,520,839Net Assets 2016: $270,5232016Assets 2017: $18,217,477Liabilities 2017: $17,683,795Net Assets 2017: $533,6822017Assets 2018: $18,191,937Liabilities 2018: $17,349,449Net Assets 2018: $842,4882018Assets 2019: $16,108,259Liabilities 2019: $14,532,881Net Assets 2019: $1,575,3782019Assets 2020: $16,802,691Liabilities 2020: $14,437,544Net Assets 2020: $2,365,1472020Assets 2021: $16,726,556Liabilities 2021: $13,582,841Net Assets 2021: $3,143,7152021Assets 2022: $16,971,976Liabilities 2022: $12,984,371Net Assets 2022: $3,987,6052022Assets 2023: $30,050,664Liabilities 2023: $25,410,999Net Assets 2023: $4,639,6652023Assets 2024: $30,182,299Liabilities 2024: $25,023,653Net Assets 2024: $5,158,6462024

Highlighted filing

2012

Assets$15,447,180
Liabilities$16,670,490
Net Assets-$1,223,310

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,296,3262010Revenue 2011: $3,284,554Expenses 2011: $3,014,830Net Income 2011: $269,7242011Expenses 2012: $2,813,8622012Revenue 2013: $3,208,246Expenses 2013: $2,788,804Net Income 2013: $419,4422013Revenue 2014: $3,389,717Expenses 2014: $2,945,320Net Income 2014: $444,3972014Revenue 2015: $3,669,579Expenses 2015: $3,226,043Net Income 2015: $443,5362015Revenue 2016: $3,322,540Expenses 2016: $3,136,082Net Income 2016: $186,4582016Revenue 2017: $3,364,649Expenses 2017: $3,101,491Net Income 2017: $263,1582017Revenue 2018: $3,469,939Expenses 2018: $3,161,133Net Income 2018: $308,8062018Revenue 2019: $3,431,997Expenses 2019: $2,699,107Net Income 2019: $732,8902019Revenue 2020: $3,223,664Expenses 2020: $2,433,895Net Income 2020: $789,7692020Revenue 2021: $3,342,644Expenses 2021: $2,564,076Net Income 2021: $778,5682021Revenue 2022: $3,214,643Expenses 2022: $2,370,753Net Income 2022: $843,8902022Revenue 2023: $3,848,762Expenses 2023: $3,196,702Net Income 2023: $652,0602023Revenue 2024: $4,649,455Expenses 2024: $4,130,474Net Income 2024: $518,9812024

Highlighted filing

2012

Revenue-
Expenses$2,813,862
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Gross Receipts
$3,113,063
Mission and Program Overview

Mission

Biocon, inc. (bio) was formed to serve as the sole voting member of, and act as the holding company for, the musculoskeletal transplant foundation inc., (mtf) a non-profit 501(c) organization and deutsches institut fur zell-und gewebeersatz gmbh, (dizg) a german non-profit organization. Mtf's mission is to provide quality allograft tissues for transplantation, research and education. Dizg specializes in culturing and distribution of keratinocytes, musculoskeletal, and other tissue forms. Bio, as holding company, has authority to approve fundamental amendments to organizational documents and to approve certain corporate transactions such as mergers and dissolutions. Bio also has the exclusive right to elect or appoint all members of the board of directors of mtf and dizg. Bio continues to monitor and guide the activities of mtf and dizg, as well as any affiliates that may be formed or acquired in the future, to foster the provision of high quality human allograft tissue to the community

Filing and Contact Details

Filer

EIN
22-3619257
Raw XML AppendixShowing 400 of 660 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNCERTAIN TAX POSITION DISCLOSURE FROM 2011 AUDITED FINANCIAL STATEMENTS: ASC 740-10 (FORMERLY FASB INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES") REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10 IN FISCAL 2009. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MEET THE CRITERIA UNDER ASC 740-10.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Land/BookValue02636496
IRS990ScheduleD/Land/OtherCostOrOtherBasis02636496
IRS990ScheduleD/OtherAssets/BookValue0699059
IRS990ScheduleD/OtherAssets/BookValue1144997
IRS990ScheduleD/OtherAssets/BookValue21100
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssets/Description1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssets/Description2DEPOSITS
IRS990ScheduleD/OtherAssets/Description3PREPAID TAXES
IRS990ScheduleD/OtherLiabilities/Amount08536695
IRS990ScheduleD/OtherLiabilities/Amount17761082
IRS990ScheduleD/OtherLiabilities/Amount2266956
IRS990ScheduleD/OtherLiabilities/Amount323942
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilities/Description1MORTGAGE PAYABLE - L/T
IRS990ScheduleD/OtherLiabilities/Description2MORTGAGE PAYABLE - S/T
IRS990ScheduleD/OtherLiabilities/Description3SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotal03113063
IRS990ScheduleD/TotalBookValueOtherAssets0845156
IRS990ScheduleD/TotalExpensesPerForm99002813862
IRS990ScheduleD/TotalOfAmounts016588675
IRS990ScheduleD/TotalOfBookValueLandBuildings014160429
IRS990ScheduleD/TotalRevenuePerForm99003113063
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02813862
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03113063
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1381496
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2310861
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs014679
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs115000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs214657
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BRUCE W STROEVER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MICHAEL J KAWAS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2MARTHA ANDERSON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs019372
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs128491
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs219629
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs06287
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENTCEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1TREASURERCFO
IRS990ScheduleJ/Form990ScheduleJPartII/Title2SECRETARY
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0797669
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1513837
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2416947
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IRS990ScheduleJ/InitialContractException0false
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IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0BIOCON, INC. (BIO) WAS FORMED TO SERVE AS THE SOLE VOTING MEMBER OF, AND ACT AS THE HOLDING COMPANY FOR, "MUSCULOSKELETAL TRANSPLANT FOUNDATION INC." (MTF) A NON-PROFIT 501(C) ORGANIZATION AND "DEUTSCHES INSTITUT FUR ZELL-UND GEWEBEERSATZ GMBH" (DIZG) A GERMAN NON-PROFIT ORGANIZATION. MTF'S MISSION IS TO PROVIDE QUALITY ALLOGRAFT TISSUES FOR TRANSPLANTATION, RESEARCH AND EDUCATION. DIZG SPECIALIZES IN CULTURING AND DISTRIBUTION OF KERATINOCYTES, MUSCULOSKELETAL, AND OTHER TISSUE FORMS. BIOCON, AS HOLDING COMPANY, HAS AUTHORITY TO APPROVE FUNDAMENTAL AMENDMENTS TO ORGANIZATIONAL DOCUMENTS AND TO APPROVE CERTAIN CORPORATE TRANSACTIONS SUCH AS MERGERS AND DISSOLUTIONS. BIOCON ALSO HAS THE EXCLUSIVE RIGHT TO ELECT OR APPOINT ALL MEMBERS OF THE BOARD OF DIRECTORS OF MTF AND DIZG. BIOCON CONTINUES TO MONITOR AND GUIDE THE ACTIVITIES OF MTF AND DIZG, AS WELL AS ANY AFFILIATES THAT MAY BE FORMED OR ACQUIRED IN THE FUTURE, TO FOSTER THE PROVISION OF HIGH QUALITY HUMAN ALLOGRAFT TISSUE TO THE COMMUNITY THROUGH THE MOST ECONOMICAL AND EFFICIENT SYSTEM POSSIBLE.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990, PART IV, QUESTIONS 14A AND 14B - BIOCON, INC. NOTES THAT IT ANSWERED "NO" TO FORM 990, PART IV, QUESTION 14A AND 14B BECAUSE ITS ONLY INTERNATIONAL ACTIVITY CONSISTS OF DIZG ACTIVITY. 2012 ACTIVITY FOR DIZG IS SUMMARIZED ON FORM 5471. FORM 990, PART I, LINE 6 N/A
IRS990ScheduleO/GeneralExplanation/Explanation2PART V, QUESTIONS 2A AND 2B - THESE EMPLOYEES ARE PAID BY A RELATED ORGANIZATION - THE MUSCULOSKELETAL TRANSPLANT FOUNDATION, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3GERMANY
IRS990ScheduleO/GeneralExplanation/Explanation4PART VI, QUESTION 1A - THE BOARD OF DIRECTORS HAS NINE MEMBERS INCLUDING TWO NON-VOTING DIRECTORS EMERITUS.
IRS990ScheduleO/GeneralExplanation/Explanation5BIOCON, INC.'S ARTICLES OF INCORPORATION AND BY-LAWS SPECIFICALLY PROHIBIT THE EXISTENCE OF MEMBERS/STOCKHOLDERS. INSTEAD, THE COMPANY IS GOVERNED BY ITS BOARD OF DIRECTORS. DIRECTORS SERVE A TERM OF SIX YEARS. HOWEVER, THE BOARD OF DIRECTORS OF BIOCON, INC. OVERLAPS THAT OF THE MUSCULOSKEL- ETAL TRANSPLANT FOUNDATION, INC. WITH ITS VARIOUS MEMBER ORGANIZATIONS. THUS, MTF AND ITS MEMBER ORGANIZATIONS HAVE SOME DEGREE OF INFLUENCE ON BIOCON, INC.
IRS990ScheduleO/GeneralExplanation/Explanation6MEMBERS OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS WERE PROVIDED WITH A PAPER COPY OF FORM 990 AND ITS WAS REVIEWED WITH THEM AT AN OPEN MEETING OF THE AUDIT COMMITTEE FOR APPROVAL. SUBSEQUENT TO MODIFICA- TIONS, IF ANY, BEING MADE AS A RESULT OF THE MEETING, THE 990 IS CIRCULATED TO ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation7MTF SENDS A QUESTIONNAIRE ANNUALLY TO BOARD MEMBERS REQUESTING DISCLOSURE OF ANY CONFLICTS OF INTEREST. OFFICERS AND KEY EMPLOYEES ARE EXPECTED TO VOLUNTARILY DISCLOSE ANY CONFLICTS OF INTEREST. THE LETTER INCLUDES THE FOLLOWING: QUESTIONNAIRE 1. DO YOU OR MEMBERS OF YOUR FAMILY HAVE FAMILY OR BUSINESS RELATIONSHIPS (AS DEFINED BELOW) WITH ANY OF THE FOLLOWING PERSONS OR ORGANIZATIONS LISTED IN ATTACHMENT A? IF YES, PLEASE IDENTIFY THE INDIVIDUAL AND EXPLAIN THE RELATIONSHIP. FAMILY RELATIONSHIPS INCLUDE AN INDIVIDUAL'S SPOUSE, CHILDREN, GRANDCHILDREN, SIBLINGS AND THE SPOUSES OF CHILDREN, GRANDCHILDREN AND SIBLINGS. BUSINESS RELATIONSHIPS INCLUDE EMPLOYMENT AND CONTRACTURAL RELATIONSHIPS AND COMMON OWNERSHIPS OF A BUSINESS WHERE ANY OFFICERS, DIRECTORS OR TRUSTEES, INDIVIDUALLY OR TOGETHER, POSSESS MORE THAN 35% OWNERSHIP INTEREST IN COMMON. ___________________________________________________________________________ 2.DO YOU RECEIVE COMPENSATION FROM ANY ORGANIZATIONS, WHETHER TAX EXEMPT OR TAXABLE, WHICH ARE RELATED TO MTF? IF YES, ATTACH A STATEMENT THAT EXPLAINS THE RELATIONSHIP BETWEEN MTF AND THE OTHER ORGANIZATION; DESCRIBE THE COMPENSATION ARRANGEMENT, INCLUDING AMOUNTS PAID TO YOU BY THE RELATED ORGANIZATION. COMPENSATION INCLUDES: SALARY, FEES, BONUSES, CONTRIBUTIONS TO EMPLOYEE BENEFIT PLAN, DEFERRED COMPENSATION PLANS, EXPENSE ALLOWANCES, AND THE VALUE OF THE PERSONAL USE OF HOUSING, AUTOMOBILES, OR OTHER ASSETS OWNED OR LEASED BY THE ORGANIZATION. DEFINITION OF RELATED ORGANIZATION: ORGANIZATIONS MAY BE RELATED IN SEVERAL WAYS; THE RELATIONSHIPS ARE NOT MUTUALLY EXCLUSIVE. RELATED ORGANIZATIONS ARE TAX-EXEMPT OR TAXABLE ORGANIZATIONS RELATED TO THE TAX-EXEMPT ORGANIZATION IN ONE OR MORE OF THE FOLLOWING WAYS: RELATIONSHIP 1. ONE ORGANIZATION OWNS OR CONTROLS THE OTHER ORGANIZATION. RELATIONSHIP 2. THE SAME PERSON(S) OWNS OR CONTROLS BOTH ORGANIZATIONS. RELATIONSHIP 3. THE ORGANIZATIONS HAVE A RELATIONSHIP AS SUPPORTING AND SUPPORTED ORGANIZATIONS. RELATIONSHIP 4. THE ORGANIZATIONS USE A COMMON PAYMASTER. RELATIONSHIP 5. THE OTHER ORGANIZATION PAYS PART OF THE COMPENSATION THAT THE ORGANIZATION WOULD OTHERWISE BE CONTRACTURALLY OBLIGATED TO PAY. RELATIONSHIP 6. THE ORGANIZATIONS CONDUCT JOINT PROGRAMS OR SHARE FACILITIES OR EMPLOYEES. OWNERSHIP. THE TERM OWNERSHIP IS HOLDING (DIRECTLY OR INDIRECTLY) 50% OR MORE OF THE VOTING POWER IN A CORPORATION, PROFITS INTEREST IN A PARTNERSHIP, OR BENEFICIAL INTEREST IN A TRUST. CONTROL. THE TERM CONTROL IS HAVING 50% OR MORE OF THE VOTING POWER IN A GOVERNING BODY, OR THE POWER TO APPOINT 50% OR MORE OF AN ORGANIZATION'S GOVERNING BODY, OR THE POWER TO APPROVE AN ORGANIZATION'S BUDGETS AND EXPENDITURES (AN EFFECTIVE VETO POWER OVER THE ORGANIZATION'S BUDGETS AND EXPENDITURES). ALSO, CONTROL CAN BE INDIRECT BY OWNING OR CONTROLLING ANOTHER ORGANIZATION WITH SUCH POWER. COMMON PAYMASTER. IN GENERAL, A COMMON PAYMASTER OF A GROUP OF RELATED CORPORATIONS IS ANY MEMBER THEREOF THAT DISBURSES REMUNERATION TO EMPLOYEES OF TWO OR MORE OF THOSE CORPORATIONS ON THEIR BEHALF AND THAT IS RESPONSIBLE FOR KEEPING BOOKS AND RECORDS FOR THE PAYROLL WITH RESPECT TO THOSE EMPLOYEES. ATTACHMENT A LISTS OFFICERS, BOARD MEMBERS, INDEPENDENT CONTRACTORS, ETC.
IRS990ScheduleO/GeneralExplanation/Explanation8THE CEO RECEIVES NO COMPENSATION FOR DUTIES ASSOCIATED WITH BIOCON, INC. AND RELATED DISREGARDED ENTITIES. HE IS PAID BY A RELATED ORGANIZATION CALLED THE MUSCULOSKELETAL TRANSPLANT FOUNDATION, INC.
IRS990ScheduleO/GeneralExplanation/Explanation9THE TREASURER AND SECRETARY RECEIVE NO COMPENSATION FOR DUTIES RELATED TO BIOCON, INC. AND RELATED DISREGARDED ENTITIES. THEY ARE PAID BY A RELATED ORGANIZATION CALLED THE MUSCULOSKELETAL TRANSPLANT FOUNDATION, INC.
IRS990ScheduleO/GeneralExplanation/Explanation10UPON REQUEST, BIOCON, INC., WILL PROVIDE PUBLIC DOCUMENTS THROUGH EMAIL, MAILINGS, AND OFFICE VISITS.
IRS990ScheduleO/GeneralExplanation/Explanation11PART VII - BOARD OF DIRECTORS COMPENSATION - THE BOARD OF DIRECTORS RECEIVES NO COMPENSATION FROM BIOCON, INC. FOR ITS ACTIVITIES. THE BOARD MEMBERS ARE PAID HONORARIUMS AND REIMBURSED FOR REASONABLE TRAVEL COSTS ASSOCIATED WITH BOARD MEETINGS BY A RELATED ORGANIZATION - THE MUSCULOSKELETAL TRANSPLANT FOUNDATION, INC.
IRS990ScheduleO/GeneralExplanation/Explanation12PARENT ORGANIZATION HAS FILED A SEPARATE RETURN
IRS990ScheduleO/GeneralExplanation/Explanation13BIOCON, INC. IS A SUPPORTING ORGANIZATION OF MUSCULOSKELETAL TRANSPLANT FOUNDATION, INC. THESE TWO ORGANIZATIONS FILE SEPARATE FORM 990 AND 990-T RETURNS AS REQUIRED BY THE INTERNAL REVENUE CODE.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier3FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES
IRS990ScheduleO/GeneralExplanation/Identifier4ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier5CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier6ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier7ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier8COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier9COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier10GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier11ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier12GROUP RETURN METHOD
IRS990ScheduleO/GeneralExplanation/Identifier13GROUP RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART V
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART V, LINE 4B

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$25.0$5.16$4.65$4.13$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$25.4$4.64$3.85$3.20$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$13.0$3.99$3.21$2.37$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$13.6$3.14$3.34$2.56$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$14.4$2.37$3.22$2.43$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$14.5$1.58$3.43$2.70$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$17.3$0.84$3.47$3.16$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$17.7$0.53$3.36$3.10$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$18.5$0.27$3.32$3.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$15.7$15.7$0.08$3.67$3.23$0.44
2014Detailed filing. Detailed filing data is available for this year.$15.5$15.8$0.36$3.39$2.95$0.44
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$16.5$0.80$3.21$2.79$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$16.7$1.22$2.81
2011Summary only. Only limited summary data is available for this year.$16.1$17.7$1.52$3.28$3.01$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$18.2$1.79$2.30