Civic Intelligence

Biocom Institute

990 • Fiscal year 2019 • EIN 26-1852884

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.BIOCOMINSTITUTE.ORG
10996 Torreyana Rd No 200San Diego, CA 92121

(858) 455-0300

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.55x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$917,314

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 61.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$585,551

Up $99,870 (+21%) from 2018

Net Assets

Up

-$233,096

Up $118,319 (+34%) from 2018

Liabilities

Down

$818,647

Down $18,449 (-2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Up

$1,488,416

Up $441,779 (+42%) from 2018

Expenses

Up

$1,426,317

Up $146,689 (+11%) from 2018

Net Income

Up

$62,099

Up $295,090 (+127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $394,588Liabilities 2010: $348,380Net Assets 2010: $46,2082010Assets 2011: $550,080Liabilities 2011: $500,595Net Assets 2011: $49,4852011Assets 2012: $1,006,868Liabilities 2012: $948,688Net Assets 2012: $58,1802012Assets 2013: $714,129Liabilities 2013: $713,309Net Assets 2013: $8202013Assets 2014: $452,836Liabilities 2014: $497,040Net Assets 2014: -$44,2042014Assets 2015: $414,655Liabilities 2015: $454,795Net Assets 2015: -$40,1402015Assets 2016: $696,075Liabilities 2016: $753,240Net Assets 2016: -$57,1652016Assets 2017: $603,084Liabilities 2017: $659,921Net Assets 2017: -$56,8372017Assets 2018: $485,681Liabilities 2018: $837,096Net Assets 2018: -$351,4152018Assets 2019: $585,551Liabilities 2019: $818,647Net Assets 2019: -$233,0962019Assets 2020: $780,351Liabilities 2020: $1,030,650Net Assets 2020: -$250,2992020Assets 2021: $371,676Liabilities 2021: $292,378Net Assets 2021: $79,2982021Assets 2022: $712,895Liabilities 2022: $339,190Net Assets 2022: $373,7052022Assets 2023: $284,614Liabilities 2023: $149,587Net Assets 2023: $135,0272023Assets 2024: $403,305Liabilities 2024: $103,585Net Assets 2024: $299,7202024

Highlighted filing

2019

Assets$585,551
Liabilities$818,647
Net Assets-$233,096
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $463,5992010Expenses 2011: $1,141,2392011Expenses 2012: $1,001,6982012Revenue 2013: $865,082Expenses 2013: $922,442Net Income 2013: -$57,3602013Revenue 2014: $765,990Expenses 2014: $783,461Net Income 2014: -$17,4712014Revenue 2015: $829,855Expenses 2015: $825,791Net Income 2015: $4,0642015Revenue 2016: $1,001,481Expenses 2016: $1,018,506Net Income 2016: -$17,0252016Revenue 2017: $1,202,967Expenses 2017: $1,202,639Net Income 2017: $3282017Revenue 2018: $1,046,637Expenses 2018: $1,279,628Net Income 2018: -$232,9912018Revenue 2019: $1,488,416Expenses 2019: $1,426,317Net Income 2019: $62,0992019Revenue 2020: $1,758,659Expenses 2020: $1,813,560Net Income 2020: -$54,9012020Revenue 2021: $1,938,912Expenses 2021: $1,486,523Net Income 2021: $452,3892021Revenue 2022: $1,717,341Expenses 2022: $1,460,934Net Income 2022: $256,4072022Revenue 2023: $815,255Expenses 2023: $1,091,933Net Income 2023: -$276,6782023Revenue 2024: $1,409,806Expenses 2024: $1,245,113Net Income 2024: $164,6932024

Highlighted filing

2019

Revenue$1,488,416
Expenses$1,426,317
Net Income$62,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,548,023
Mission and Program Overview

Mission

Our mission is to develop and promote a skilled and diverse pipeline of talent to accelerate the growth of the california's life science ecosystem.

Charitable, scientific, literary & educational activities toward the advancement of health & life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$295,026$330,245▲ $35,219
Accounts Receivable$25,661$127,169▲ $101,508
Cash and Non-Interest-Bearing Accounts$126,568$107,837▼ $18,731
Land, Buildings, and Equipment, Net$926$2,550▲ $1,624
Total Assets$485,681$585,551▲ $99,870
Other Assets Total$37,500$17,750▼ $19,750
Liabilities
Other Liabilities$515,375$445,000▼ $70,375
Deferred Revenue$250,369$194,789▼ $55,580
Accounts Payable and Accrued Expenses$71,352$178,858▲ $107,506
Total Liabilities$837,096$818,647▼ $18,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-351,415$-233,096▲ $118,319
Total Net Assets Fund Balance$-351,415$-233,096▲ $118,319
Total Liabilities and Net Assets / Fund Balance$485,681$585,551▲ $99,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,550$2,781$5,331
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara PaganoManaging Director, Sd Science FestivalFT$107,660-$107,660
Sara PaganoManaging Director, Sd Science Festiv-$107,660-$107,660
Karmin NoarExecutive DirectorFT$57,161$45,832$102,993

Board Members and Trustees

NameTitle
Joseph D PanettaPresident & CEO
David Webb PhdDirector
Paul Negulescu PhdDirector
Steve J Mento PhdDirector
Susan M Baxter PhdDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Padres LPFestival Facility ExpensePO BOX 122000, San Diego, CA 92112$183,441
Leadership Edge INCInstructor FeesPO BOX 2051, La Jolla, CA 92038-2051$144,140
Revenue and Support

Revenue Composition

Contributions and Grants
$1,224,274
Program Service Revenue
$219,637
Investment Income
$0
Other Revenue
$44,505
All Other Contributions
$977,518
Change in Net Assets
$62,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,488,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,827
Total Revenue per Audited Statements
$1,604,243
Total Revenue per Form 990
$1,488,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$811,751
Salaries, Compensation, and Employee Benefits$614,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,831$30,433-$273,264
Current Officers, Directors, Trustees, and Key Employees$147,457$63,196-$210,653
Other Employee Benefits$57,522$24,652-$82,174
Payroll Taxes$26,690$11,438-$38,128
Interest-$36,255-$36,255
Fees for Services Other$25,515--$25,515
Other Expenses$145,722$22,385-$22,385
Occupancy-$22,115-$22,115
Fees for Services Accounting-$20,000-$20,000
Pension Plan Contributions$7,243$3,104-$10,347
Depreciation Depletion-$1,326-$1,326
Total Functional Expenses$1,191,413$234,904$0$1,426,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,485,924
Expenses per Audited Statements$1,426,317
Total Expenses per Form 990$1,426,317
Expenses Not Reported on Form 990$59,607
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,112
Fundraising Direct Expenses$59,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$104,112$104,112$22,607$81,505
Total Events$104,112$104,112$59,607$44,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Biocom San Diego$445,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by management. After the review the 990 is provided electronically to the entire board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, officer, and employee are provided with and asked to review a copy of the conflict of interest policy and disclose any conficlts. This is reviewed annually by each member of the board of directors.”

Form 990, Part VI, Section B, Line 15

“Biocom institute has a board level compensation committee chaired by the chairman of the board and has a formal compensation policy in place.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available to the public in written form upon request.”

Filing and Contact Details

Filer

Filer Name
Biocom Institute
EIN
26-1852884
Phone
8584550300
Address
10996 TORREYANA RD NO 200, SAN DIEGO, CA 92121

Signing Officer

Name
Karmin Noar
Title
Executive Director
Phone
8584550300
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karmin Noar
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
200

Preparer

Firm
Jgd & Associates Llp
Address
9191 TOWNE CENTRE DR 340, SAN DIEGO, CA 92122-1274
Preparer
Daniel P Schreiber
Phone
8585871000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed”

Financial Statement Notes

PART X, LINE 2:

“The institute is a qualified nonprofit institute that is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. However, the institute remains subject to taxes on any net income which is derived from a trade or business, regularly carried on and unrelated to its exempt purpose. The institute follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The institute recognizes accrued interest and penalties associated with uncertain tax positions as part of the statement of activities, when applicable. Management has determined that the institute has no uncertain tax positions at december 31, 2019 and 2018, and therefore no amounts have been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on statement of revenue 59,607.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on statement of revenue 59,607.”

Raw XML AppendixShowing 400 of 575 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/OtherExpensesGrp/ProgramServicesAmt1145722
IRS990/OtherExpensesGrp/TotalAmt0538433
IRS990/OtherExpensesGrp/TotalAmt1145722
IRS990/OtherExpensesGrp/TotalAmt222385
IRS990/OtherLiabilitiesGrp/BOYAmt0515375
IRS990/OtherLiabilitiesGrp/EOYAmt0445000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273264
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011438
IRS990/PayrollTaxesGrp/ProgramServicesAmt026690
IRS990/PayrollTaxesGrp/TotalAmt038128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07243
IRS990/PensionPlanContributionsGrp/TotalAmt010347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0295026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0330245
IRS990/PrincipalOfficerNm0KARMIN NOAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SERIES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120929
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-HOUSE EDUCATION PROGRAMS INCLUDING TRAINING NON-SCIENTIFIC EMPLOYEESOF LIFE SCIENCE INDUSTRY RELATED COMPANIES IN THE SCIENCE AND BASICS OFTHE INDUSTRY. TRAINED OVER 100 PEOPLE IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0198708
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR WORKFORCE DEVELOPMENT PROGRAMS ARE AIMED AT CREATING A TALENT PIPELINE SO THAT ALL SAN DIEGANS CAN HAVE ACCESS TO HIGH-WAGE JOBS IN HIGH-GROWTH SECTORS, AND THE IMPACTFUL LIFE SCIENCE AND AFFILIATED INDUSTRIES IN SAN DIEGO CAN CONTINUE TO THRIVE. THIS EFFORT INCLUDES KEY VETERAN-FOCUSED MENTORSHIP AND INTERNSHIP PROGRAMS, AS WELL AS INITIATIVES CREATED TO ADDRESS THE NEEDS OF INDIVIDUALS WHO QUALIFY AS OUT-OF-SCHOOL YOUTH OR LOW INCOME. OUR WORKFORCE DEVELOPMENT PROGRAMS PROVIDE MEANINGFUL PATHWAYS FOR ALL SAN DIEGANS INTO THIS HIGH-GROWTH, HIGH-WAGE INDUSTRY AS A MEANS TO ACHIEVE THIS FINANCIAL SECURITY. BIOCOM INSTITUTE'S VETERANS INITIATIVE PROVIDES VETERANS ACCESS TO A VARIETY OF LIFE SCIENCE INDUSTRY PROFESSIONALS AND EXECUTIVES. COMPLETE WITH JOB SKILLS WORKSHOPS, AN INDUSTRY-FOCUSED CAREER FAIR AND MENTORSHIP PAIRING, THIS PROGRAM PROVIDES A HOLISTIC APPROACH TO ADDRESSING SKILLS GAPS, HIRING AND JOB-SEARCH CHALLENGES, AND A UNIQUE DIRECT CONNECTION BETWEEN VETERANS AND THE LIFE SCIENCE INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0217768
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0201423
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRIMARILY RELATED TO STEM IN YOUR BACKYARD
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0136752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0875305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0688335
IRS990/PYOtherRevenueAmt0-7303
IRS990/PYProgramServiceRevenueAmt0178635
IRS990/PYRevenuesLessExpensesAmt0-232991
IRS990/PYSalariesCompEmpBnftPaidAmt0591293
IRS990/PYTotalExpensesAmt01279628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01046637
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0206256
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0626264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01122130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0875305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0937066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0753780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0699983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04388264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84800
IRS990ScheduleA/PublicSupportTotal170Amt03721112
IRS990ScheduleA/SubstantialContributorsTotAmt0667152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01122130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0875305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0937066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0753780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0699983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04388264
IRS990ScheduleA/TotalSupportAmt04388264
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056220
IRS990ScheduleD/EquipmentGrp/BookValueAmt02550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05331
IRS990ScheduleD/ExpensesNotReportedAmt059607
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01426317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt059607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0445000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BIOCOM SAN DIEGO
IRS990ScheduleD/OtherRevenueAmt059607
IRS990ScheduleD/RevenueNotReportedAmt0115827
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01488416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE IS A QUALIFIED NONPROFIT INSTITUTE THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE INSTITUTE REMAINS SUBJECT TO TAXES ON ANY NET INCOME WHICH IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND UNRELATED TO ITS EXEMPT PURPOSE. THE INSTITUTE FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE INSTITUTE RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE INSTITUTE HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2019 AND 2018, AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE 59,607.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE 59,607.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02550
IRS990ScheduleD/TotalExpensesPerForm990Amt01426317
IRS990ScheduleD/TotalLiabilityAmt0445000
IRS990ScheduleD/TotalRevenuePerForm990Amt01488416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01604243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01485924
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104112
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044505
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022607
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt157161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2107660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0298376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0582892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt145832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH D PANETTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KARMIN NOAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SARA PAGANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2MANAGING DIRECTOR, SD SCIENCE FESTIV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,551
Liabilities
$818,647
Net assets
-$233,096
Revenue
$1,488,416
Expenses
$1,426,317
Net income
$62,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$1.41$1.25$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.14$0.82$1.09$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.34$0.37$1.72$1.46$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.29$0.08$1.94$1.49$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.78$1.03$0.25$1.76$1.81$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.82$0.23$1.49$1.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.84$0.35$1.05$1.28$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.66$0.06$1.20$1.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.75$0.06$1.00$1.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.45$0.04$0.83$0.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.50$0.04$0.77$0.78$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.00$0.87$0.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.95$0.06$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.50$0.05$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.35$0.05$0.46