Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-1379391
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$2,318,405
Up $874,058 (+61%) from 2017
Net Assets
Up$2,137,037
Up $821,841 (+62%) from 2017
Liabilities
Up$181,368
Up $52,217 (+40%) from 2017
Revenue
Up$2,035,840
Up $2,033,541 (+88453%) from 2017
Expenses
Down$1,209,540
Down $649,408 (-35%) from 2017
Net Income
Up$826,300
Up $2,682,949 (+145%) from 2017
Apply rigorous quantitative analysis to solve complex problems in scientific, commercial and social spheres.
Promote understanding, exploration and stewardship of the microbial world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $498,049 | $1,504,125 | ▲ $1,006,076 |
| Cash and Non-Interest-Bearing Accounts | $895,393 | $800,911 | ▼ $94,482 |
| Prepaid Expenses and Deferred Charges | $9,160 | $2,933 | ▼ $6,227 |
| Total Assets | $1,444,347 | $2,318,405 | ▲ $874,058 |
| Other Assets Total | $41,745 | $10,436 | ▼ $31,309 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $129,151 | $181,368 | ▲ $52,217 |
| Total Liabilities | $129,151 | $181,368 | ▲ $52,217 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $797,913 | $1,076,934 | ▲ $279,021 |
| Temporarily Rstr Net Assets | $517,283 | $1,060,103 | ▲ $542,820 |
| Total Net Assets Fund Balance | $1,315,196 | $2,137,037 | ▲ $821,841 |
| Total Liabilities and Net Assets / Fund Balance | $1,444,347 | $2,318,405 | ▲ $874,058 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shailesh Date | Scientist | FT | $130,000 | $23,942 | $153,942 |
| Samantha Lekus | Cheif Operating Officer | PT | $120,548 | - | $120,548 |
| Name | Title |
|---|---|
| Nathan Wolfe | Chairman |
| Jeremy Alberga | Board Member |
| SALLY O'BRIEN | Board Member |
| Sarah J Schlesinger | Board Member |
| Erez Kalif | Board Member (thru 7/18) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| California Institute Of Tech Treasury | Scientific Research | 1200 E CALIFORNIA BOULEVARD, Pasadena, CA 91125 | $464,374 |
| Stanford University | Scientific Research | PO BOX 44253, San Francisco, CA 94144 | $229,145 |
| Line Item | Amount |
|---|---|
| Other Expenses | $819,350 |
| Salaries, Compensation, and Employee Benefits | $390,190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $173,730 | $78,210 | - | $251,940 |
| Current Officers, Directors, Trustees, and Key Employees | $43,443 | $32,766 | - | $76,209 |
| Fees for Services Accounting | - | $41,421 | - | $41,421 |
| Other Employee Benefits | $2,908 | $34,731 | - | $37,639 |
| Occupancy | $21,525 | $7,175 | - | $28,700 |
| Fees for Services Management | $14,763 | $13,800 | - | $28,563 |
| Payroll Taxes | $2,453 | $21,949 | - | $24,402 |
| Conferences and Meetings | $10,699 | $2,022 | - | $12,721 |
| Insurance | $1,667 | $8,987 | - | $10,654 |
| Travel | $6,372 | $259 | - | $6,631 |
| Information Technology | $2,997 | $3,134 | - | $6,131 |
| Fees for Services Other | $2,106 | - | - | $2,106 |
| Office Expenses | $144 | $1,041 | - | $1,185 |
| Other Expenses | $650,912 | $1,154 | - | $1,154 |
| Total Functional Expenses | $933,719 | $275,821 | $0 | $1,209,540 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,209,540 |
| Total Expenses per Audited Statements | $1,209,540 |
| Total Expenses per Form 990 | $1,209,540 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is mailed or e-mailed to each member of the governing body for his or her review and approval.”
“Each director, officer, or employee is required to comply with the corporation's confidentiality and conflict of interest policies in effect and as amended from time to time and to complete, execute, and deliver to the secretary of the corporation a confidentiality agreement and a conflict of interest questionnaire.”
“Determination of executive compensation review and approval process is as follows: market data will be compiled from nonprofit executive compensation sources, such as survey reports, published information, or documented phone calls; the ceo annually prepares his recommendations for the board, based upon market data and performance in the previous year; the ceo shares his recommendation with the board (or an independent committee).”
“Upon request, the governing documents, conflict of interst policy and financial statements are available by contacting global viral headquarters at (415) 398-4712.”
“Samantha lekus served as chief operating officer during the fiscal year, and as such is listed in part vii, section a. During calendar year 2017, samantha lekus served as an independent contractor to the organization and transitioned to an officer of the organization during calendar year 2018. Her compensation for calendar year 2017 is reported in part vii, section a.”
“This process has not changed since the prior year.”
“The organization has received notification from the internal revenue service and the state of california that it qualifies for tax-exempt status under section 501(c)(3) of the internal revenue code and section 27301(d) of the california revenue and taxation code, respectively. The organization recognizes the effect of uncertain income tax positions only if those positions are more likely than not of being sustained, and changes in recognition or measurement are reflected in the period in which the change in judgement occurs. The organization has evaluated its current tax positions and has concluded that as of august 31, 2018, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 129151 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 181368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE UNDERSTANDING, EXPLORATION AND STEWARDSHIP OF THE MICROBIAL WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 2000100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNETTE J COOK NONPROFIT SUITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5103502000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 3RD STREET SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 895393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 800911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32766 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43443 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76209 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2022 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10699 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12721 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 464374 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 229145 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1200 E CALIFORNIA BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 44253 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94144 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CALIFORNIA INSTITUTE OF TECH TREASURY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STANFORD UNIVERSITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SCIENTIFIC RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SCIENTIFIC RESEARCH |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2000100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9633 |
| IRS990/CYOtherExpensesAmt | 0 | 819350 |
| IRS990/CYOtherRevenueAmt | 0 | 550 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 826300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 390190 |
| IRS990/CYTotalExpensesAmt | 0 | 1209540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2035840 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | BOUNDARIES OF LIFE (BOL)THE BOUNDARIES OF LIFE (BOL) INITIATIVE SEEKS TO UNCOVER HIGHLY DIVERGENT FORMS OF LIFE ON EARTH AND IN DOING SO TO ADVANCE MICROBIOLOGY AND FUNDAMENTAL UNANSWERED QUESTIONS IN BIOLOGY, INCLUDING: 1) WHAT ARE THE FUNDAMENTAL PARAMETERS AND BOUNDS OF LIFE? 2) HAS LIFE ORIGINATED MORE THAN ONCE? 3) HOW LIKELY IS LIFE TO EXIST ELSEWHERE IN THE UNIVERSE? THE PRIMARY OBJECTIVES ARE TO CHART THE CURRENTLY UNMAPPED DIVERSITY OF NUCLEIC ACID-BASED LIFE AND TO DEVELOP AND DEPLOY ASSAYS FOR THE DETECTION OF SHADOW LIFE IN A RANGE OF SPECIMENS FROM EARTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 896464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41421 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41421 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 13800 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 14763 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28563 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2106 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2106 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 22382 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATHAN WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY ALBERGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLY O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH J SCHLESINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EREZ KALIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMANTHA LEKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAILESH DATE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 120548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 131560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (THRU 7/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHEIF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SCIENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2035840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3134 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2997 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6131 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8987 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10654 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9633 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9633 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE UNDERSTANDING, EXPLORATION AND STEWARDSHIP OF THE MICROBIAL WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1315196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2137037 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4459 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7175 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21525 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1041 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1185 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41745 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10436 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34731 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37639 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM IMPLEMENTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29172 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 650912 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 680084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1154 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 550 |
| IRS990/OtherRevenueTotalAmt | 0 | 550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 173730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 251940 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21949 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24402 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9160 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2933 |
| IRS990/PrincipalOfficerNm | 0 | NATHAN WOLFE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25557 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BIOLOGICAL THREAT REDUCTION INTEGRATING CONTRACTS (BTRIC)WORK WITH METABIOTA INC. PERSONNEL TO FACILITATE IMPLEMENTATION, RESOURCES, AND COST-EFFECTIVE SOLUTIONS FOR TASKS IN SUPPORT OF THE ORGANIZATION'S ENGAGEMENT IN US GOVERNMENT FUNDED PURSUITS. DR. BROOKS' ACTIVITIES WILL INCLUDE BUT NOT BE LIMITED TO SUPPORTING METABIOTA'S WORK ON BIOLOGICAL THREAT REDUCTION CONTRACTS (BTRIC) AND THE COOPERATIVE THREAT REDUCTION INTEGRATING CONTRACT (CTRIC) III AS WELL AS TO EXPLORE AND ADVISE ON SYNERGIC OPPORTUNITIES BETWEEN METABIOTA AND GLOBAL VIRAL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 37255 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25557 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2199 |
| IRS990/PYOtherExpensesAmt | 0 | 1475710 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1856649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 383238 |
| IRS990/PYTotalExpensesAmt | 0 | 1858948 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2299 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 826300 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 498049 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1504125 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION'S CONTRACT SERVICES BENEFIT THE PUBLIC AS DESCRIBED IN REGULATIONS SECTIONS 1.509(A)-3(G) AND 1.170A-9(F)(8), THEREFORE THE AMOUNTS REPORTED AS PROGRAM SERVICE REVENUE ON FORM 990, PART VIII ARE REPORTED HERE AS GRANTS ON LINE 1. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINES 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2025657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1013260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5791263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 903244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9733524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43330 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 550 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24059 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24609 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3429275 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6304249 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2025657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1013260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5791263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 903244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9733524 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9801463 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1209540 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -4460 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -4460 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2035840 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS RECEIVED NOTIFICATION FROM THE INTERNAL REVENUE SERVICE AND THE STATE OF CALIFORNIA THAT IT QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 27301(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE ORGANIZATION RECOGNIZES THE EFFECT OF UNCERTAIN INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED, AND CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF AUGUST 31, 2018, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1209540 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2035840 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2031380 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1209540 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 130000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 22382 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 1560 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHAILESH DATE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SCIENTIST |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 153942 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS MAILED OR E-MAILED TO EACH MEMBER OF THE GOVERNING BODY FOR HIS OR HER REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, OFFICER, OR EMPLOYEE IS REQUIRED TO COMPLY WITH THE CORPORATION'S CONFIDENTIALITY AND CONFLICT OF INTEREST POLICIES IN EFFECT AND AS AMENDED FROM TIME TO TIME AND TO COMPLETE, EXECUTE, AND DELIVER TO THE SECRETARY OF THE CORPORATION A CONFIDENTIALITY AGREEMENT AND A CONFLICT OF INTEREST QUESTIONNAIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DETERMINATION OF EXECUTIVE COMPENSATION REVIEW AND APPROVAL PROCESS IS AS FOLLOWS: MARKET DATA WILL BE COMPILED FROM NONPROFIT EXECUTIVE COMPENSATION SOURCES, SUCH AS SURVEY REPORTS, PUBLISHED INFORMATION, OR DOCUMENTED PHONE CALLS; THE CEO ANNUALLY PREPARES HIS RECOMMENDATIONS FOR THE BOARD, BASED UPON MARKET DATA AND PERFORMANCE IN THE PREVIOUS YEAR; THE CEO SHARES HIS RECOMMENDATION WITH THE BOARD (OR AN INDEPENDENT COMMITTEE). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST, THE GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY CONTACTING GLOBAL VIRAL HEADQUARTERS AT (415) 398-4712. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SAMANTHA LEKUS SERVED AS CHIEF OPERATING OFFICER DURING THE FISCAL YEAR, AND AS SUCH IS LISTED IN PART VII, SECTION A. DURING CALENDAR YEAR 2017, SAMANTHA LEKUS SERVED AS AN INDEPENDENT CONTRACTOR TO THE ORGANIZATION AND TRANSITIONED TO AN OFFICER OF THE ORGANIZATION DURING CALENDAR YEAR 2018. HER COMPENSATION FOR CALENDAR YEAR 2017 IS REPORTED IN PART VII, SECTION A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VII, SECTION A, LINE 1(A)(6) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 517283 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1060103 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1444347 |
| IRS990/TotalAssetsEOYAmt | 0 | 2318405 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1444347 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2318405 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 2000100 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 275821 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 933719 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1209540 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 129151 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 181368 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 129151 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 181368 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1315196 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2137037 |
| IRS990/TotalOtherCompensationAmt | 0 | 22382 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 933719 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25557 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 252108 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10183 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25557 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2035840 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1444347 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2318405 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6372 |
| IRS990/TravelGrp/TotalAmt | 0 | 6631 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 797913 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.