Civic Intelligence

Biobus Inc.

990 • Fiscal year 2021 • EIN 26-2092282

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileBIOBUS.ORG

View Organization Page

1361 Amsterdam Ave No 340New York, NY 10027

(646) 580-9444

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

8.8%

Higher net margin than 52% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$106,119

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

4.8%

Faster asset growth than 44% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

54%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,526,382

Up $114,786 (+4.8%) from 2020

Net Assets

Up

$1,782,227

Up $175,511 (+11%) from 2020

Liabilities

Down

$744,155

Down $60,725 (-7.5%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Up

$2,441,249

Up $858,614 (+54%) from 2020

Expenses

Down

$2,226,177

Down $107,177 (-4.6%) from 2020

Net Income

Up

$215,072

Up $965,791 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $107,142Liabilities 2010: $33,757Net Assets 2010: $73,3852010Assets 2011: $124,641Liabilities 2011: $37,241Net Assets 2011: $87,4002011Assets 2012: $172,974Liabilities 2012: $47,563Net Assets 2012: $125,4112012Assets 2014: $268,439Liabilities 2014: $43,911Net Assets 2014: $224,5282014Assets 2015: $1,193,816Liabilities 2015: $792,903Net Assets 2015: $400,9132015Assets 2016: $1,096,551Liabilities 2016: $1,104,810Net Assets 2016: -$8,2592016Assets 2017: $1,140,282Liabilities 2017: $1,016,136Net Assets 2017: $124,1462017Assets 2018: $2,173,336Liabilities 2018: $64,755Net Assets 2018: $2,108,5812018Assets 2019: $2,428,834Liabilities 2019: $71,399Net Assets 2019: $2,357,4352019Assets 2020: $2,411,596Liabilities 2020: $804,880Net Assets 2020: $1,606,7162020Assets 2021: $2,526,382Liabilities 2021: $744,155Net Assets 2021: $1,782,2272021Assets 2022: $2,916,166Liabilities 2022: $487,848Net Assets 2022: $2,428,3182022Assets 2023: $3,081,154Liabilities 2023: $130,562Net Assets 2023: $2,950,5922023Assets 2024: $4,637,103Liabilities 2024: $180,058Net Assets 2024: $4,457,0452024

Highlighted filing

2021

Assets$2,526,382
Liabilities$744,155
Net Assets$1,782,227
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $150,646Expenses 2010: $95,937Net Income 2010: $54,7092010Revenue 2011: $191,478Expenses 2011: $177,463Net Income 2011: $14,0152011Expenses 2012: $223,6022012Revenue 2014: $511,435Expenses 2014: $391,653Net Income 2014: $119,7822014Revenue 2015: $880,988Expenses 2015: $704,603Net Income 2015: $176,3852015Revenue 2016: $756,362Expenses 2016: $1,165,534Net Income 2016: -$409,1722016Revenue 2017: $1,558,337Expenses 2017: $1,488,096Net Income 2017: $70,2412017Revenue 2018: $4,069,142Expenses 2018: $2,084,707Net Income 2018: $1,984,4352018Revenue 2019: $3,037,134Expenses 2019: $2,788,280Net Income 2019: $248,8542019Revenue 2020: $1,582,635Expenses 2020: $2,333,354Net Income 2020: -$750,7192020Revenue 2021: $2,441,249Expenses 2021: $2,226,177Net Income 2021: $215,0722021Revenue 2022: $3,672,351Expenses 2022: $2,998,778Net Income 2022: $673,5732022Revenue 2023: $4,380,522Expenses 2023: $3,831,071Net Income 2023: $549,4512023Revenue 2024: $5,515,528Expenses 2024: $4,259,586Net Income 2024: $1,255,9422024

Highlighted filing

2021

Revenue$2,441,249
Expenses$2,226,177
Net Income$215,072
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$2,441,249
Mission and Program Overview

Mission

The organization's mission is to help minority, female, and low-income k-12 and college students in new york city discover, explore, and pursue science. Through this work, we envision a world where all people have the opportunity to reach their full scientific potential.

A future in which all have experienced the power and beauty of making a scientific discovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$615,531$942,913▲ $327,382
Accounts Receivable$627,200$826,130▲ $198,930
Land, Buildings, and Equipment, Net$708,803$588,902▼ $119,901
Cash and Non-Interest-Bearing Accounts$405,400$119,525▼ $285,875
Prepaid Expenses and Deferred Charges$42,414$36,664▼ $5,750
Inventories for Sale or Use$6,600$6,600→ $0
Total Assets$2,411,596$2,526,382▲ $114,786
Other Assets Total$5,648$5,648→ $0
Liabilities
Other Liabilities$429,000$707,625▲ $278,625
Deferred Revenue$307,916--
Accounts Payable and Accrued Expenses$67,964$36,530▼ $31,434
Total Liabilities$804,880$744,155▼ $60,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$920,322$1,358,278▲ $437,956
Net Assets With Donor Restrictions$686,394$423,949▼ $262,445
Total Net Assets Fund Balance$1,606,716$1,782,227▲ $175,511
Total Liabilities and Net Assets / Fund Balance$2,411,596$2,526,382▲ $114,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$588,902$645,813$1,234,715
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin J Dubin-thalerExecutive DirectorFT$106,119-$106,119
Latasha WrightChief Scientific OfficerFT$85,383$8,392$93,775

Board Members and Trustees

NameTitle
Sadia HalimPresident
Susan a MeiselVice President
Jayne RaperDirector
Joel OppenheimDirector
John ButlerDirector
Keith FosterDirector
Mande HolfordDirector
Nicolas BiaisDirector
Preston C DemouchetDirector
Reva GaurDirector
Jared FoxSecretary
Stephen JanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Icahn School Of Medicine At Mount SinaiVirology And Genetics Laboratory Researc150 E 42ND STREET FL 9, New York, NY 10017$122,773
Revenue and Support

Revenue Composition

Contributions and Grants
$2,144,775
Program Service Revenue
$295,633
Investment Income
$841
Other Revenue
$0
All Other Contributions
$1,715,775
Change in Net Assets
$215,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,441,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,500
Total Revenue per Audited Statements
$2,508,749
Total Revenue per Form 990
$2,441,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,595,243
Other Expenses$630,934
Total Fundraising Expense$303,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$868,518$43,229$177,229$1,088,976
Current Officers, Directors, Trustees, and Key Employees$190,427$9,271$38,691$238,389
Fees for Services Other$150,506$13,500$2,346$166,352
Payroll Taxes$112,285$4,838$21,244$138,367
Other Employee Benefits$110,143$145$19,223$129,511
Depreciation Depletion$126,210--$126,210
Fees for Services Accounting-$63,000-$63,000
Information Technology$33,666$9,453$10,818$53,937
Insurance$38,844$3,394$1,241$43,479
Occupancy$23,694$9,705$6,599$39,998
Office Expenses$25,892$5,581$8,209$39,682
Fees for Services Legal$8,003$6,562$5,950$20,515
Travel$13,415$483$165$14,063
Fees for Services Lobbying--$12,000$12,000
Other Expenses$487$1,411$72$487
Total Functional Expenses$1,751,818$170,572$303,787$2,226,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,333,238
Expenses per Audited Statements$2,226,177
Total Expenses per Form 990$2,226,177
Expenses Not Reported on Form 990$107,061
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Paycheck Protection Program Loan (ppp)$379,500
Grant Refundable Advances$328,125
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 form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15

“This review includes researching guidestar, form 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Biobus Inc
EIN
26-2092282
Phone
6465809444
Address
1361 AMSTERDAM AVE NO 340, NEW YORK, NY 10027

Signing Officer

Name
Stephen Jan
Title
Treasurer
Phone
6465809444
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Jan
Formed
2008
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
88
Volunteers
112

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectable accounts -39,561.”

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectable accounts 39,561.”

Raw XML AppendixShowing 400 of 529 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067964
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036530
IRS990/AccountsReceivableGrp/BOYAmt0627200
IRS990/AccountsReceivableGrp/EOYAmt0826130
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A FUTURE IN WHICH ALL HAVE EXPERIENCED THE POWER AND BEAUTY OF MAKING A SCIENTIFIC DISCOVERY
IRS990/AllOtherContributionsAmt01715775
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06465809444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01361 AMSTERDAM AVE NO 340
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010027
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0405400
IRS990/CashNonInterestBearingGrp/EOYAmt0119525
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038691
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09271
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0190427
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0238389
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0122773
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0150 E 42ND STREET FL 9
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010017
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
IRS990/ContractorCompensationGrp/ServicesDesc0VIROLOGY AND GENETICS LABORATORY RESEARC
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02144775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0841
IRS990/CYOtherExpensesAmt0630934
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0295633
IRS990/CYRevenuesLessExpensesAmt0215072
IRS990/CYSalariesCompEmpBnftPaidAmt01595243
IRS990/CYTotalExpensesAmt02226177
IRS990/CYTotalFundraisingExpenseAmt0303787
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02441249
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0307916
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126210
IRS990/DepreciationDepletionGrp/TotalAmt0126210
IRS990/Desc0BIOBUS OFFERS THE HIGHEST-QUALITY SCIENCE EDUCATION TO STUDENTS IN MARGINALIZED COMMUNITIES. OUR TWO MOBILE SCIENCE LABS CARRY STATE-OF-THE-ART MICROSCOPES ACROSS THE NYC METROPOLITAN AREA WHILE OUR COMMUNITY SCIENCE LABORATORIES SERVE HARLEM, THE SOUTH BRONX, AND LOWER EAST SIDE. TRAINED SCIENTISTS EMPLOY INNOVATIVE CURRICULA, SCIENTIFIC MENTORSHIP, AND LABORATORY RESEARCH PROJECTS TO DEVELOP STUDENTS' IDENTITIES AS SCIENTISTS AND BUILD INCLUSIVE COMMUNITIES OF SCIENCE PRACTICE THAT PROVIDE STUDENTS A PATHWAY TO LONG-TERM SCIENTIFIC PURSUITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0686394
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0423949
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01751818
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt063000
IRS990/FeesForServicesAccountingGrp/TotalAmt063000
IRS990/FeesForServicesLegalGrp/FundraisingAmt05950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06562
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08003
IRS990/FeesForServicesLegalGrp/TotalAmt020515
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt012000
IRS990/FeesForServicesLobbyingGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/FundraisingAmt02346
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150506
IRS990/FeesForServicesOtherGrp/TotalAmt0166352
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138392
IRS990/Form990PartVIISectionAGrp/PersonNm0SADIA HALIM
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN A MEISEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JARED FOX
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN JAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAYNE RAPER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOEL OPPENHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm7MANDE HOLFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLAS BIAIS
IRS990/Form990PartVIISectionAGrp/PersonNm9PRESTON C DEMOUCHET
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11REVA GAUR
IRS990/Form990PartVIISectionAGrp/PersonNm12BENJAMIN J DUBIN-THALER
IRS990/Form990PartVIISectionAGrp/PersonNm13LATASHA WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1385383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF SCIENTIFIC OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0429000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02441249
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010818
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09453
IRS990/InformationTechnologyGrp/ProgramServicesAmt033666
IRS990/InformationTechnologyGrp/TotalAmt053937
IRS990/InsuranceGrp/FundraisingAmt01241
IRS990/InsuranceGrp/ManagementAndGeneralAmt03394
IRS990/InsuranceGrp/ProgramServicesAmt038844
IRS990/InsuranceGrp/TotalAmt043479
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06600
IRS990/InvestmentIncomeGrp/ExclusionAmt0841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0841
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0645813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0708803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0588902
IRS990/LandBldgEquipCostOrOtherBssAmt01234715
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO HELP MINORITY, FEMALE, AND LOW-INCOME K-12 AND COLLEGE STUDENTS IN NEW YORK CITY DISCOVER, EXPLORE, AND PURSUE SCIENCE. THROUGH THIS WORK, WE ENVISION A WORLD WHERE ALL PEOPLE HAVE THE OPPORTUNITY TO REACH THEIR FULL SCIENTIFIC POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01606716
IRS990/NetAssetsOrFundBalancesEOYAmt01782227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0920322
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01358278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06599
IRS990/OccupancyGrp/ManagementAndGeneralAmt09705
IRS990/OccupancyGrp/ProgramServicesAmt023694
IRS990/OccupancyGrp/TotalAmt039998
IRS990/OfficeExpensesGrp/FundraisingAmt08209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05581
IRS990/OfficeExpensesGrp/ProgramServicesAmt025892
IRS990/OfficeExpensesGrp/TotalAmt039682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05648
IRS990/OtherAssetsTotalGrp/EOYAmt05648
IRS990/OtherChangesInNetAssetsAmt0-39561
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129511
IRS990/OtherExpensesGrp/Desc0LAB. SUPPLIES AND MAINT
IRS990/OtherExpensesGrp/Desc1MOBILE LAB OPERATION
IRS990/OtherExpensesGrp/FundraisingAmt072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01411
IRS990/OtherExpensesGrp/ProgramServicesAmt049728
IRS990/OtherExpensesGrp/ProgramServicesAmt1487
IRS990/OtherExpensesGrp/TotalAmt051211
IRS990/OtherExpensesGrp/TotalAmt1487
IRS990/OtherLiabilitiesGrp/BOYAmt0429000
IRS990/OtherLiabilitiesGrp/EOYAmt0707625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0868518
IRS990/OtherSalariesAndWagesGrp/TotalAmt01088976
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112285
IRS990/PayrollTaxesGrp/TotalAmt0138367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036664
IRS990/PrincipalOfficerNm0STEPHEN JAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01267087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0594
IRS990/PYOtherExpensesAmt0511543
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0314954
IRS990/PYRevenuesLessExpensesAmt0-750719
IRS990/PYSalariesCompEmpBnftPaidAmt01821811
IRS990/PYTotalExpensesAmt02333354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01582635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0215072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0942913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02144775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01207451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02671840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03551372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01368237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010943675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01707428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48730
IRS990ScheduleA/PublicSupportPY170Pct00.43660
IRS990ScheduleA/PublicSupportTotal170Amt05340425
IRS990ScheduleA/SubstantialContributorsTotAmt05603250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02144775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01207451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02671840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03551372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01368237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010943675
IRS990ScheduleA/TotalSupportAmt010958262
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt069914
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt066667
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt069242
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt060077
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0265900
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0279655
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0266668
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0276967
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0240306
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01063596
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt012000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt016000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt036250
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt028000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt092250
IRS990ScheduleC/GrassrootsCeilingAmt0398850
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt069914
IRS990ScheduleC/LobbyingCeilingAmt01595394
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0279655
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02581093
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt012000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02593093
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt012000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt06600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,526,382
Liabilities
$744,155
Net assets
$1,782,227
Revenue
$2,441,249
Expenses
$2,226,177
Net income
$215,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.18$4.46$5.52$4.26$1.26
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.13$2.95$4.38$3.83$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.49$2.43$3.67$3.00$0.67
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.74$1.78$2.44$2.23$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.80$1.61$1.58$2.33$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.36$3.04$2.79$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.06$2.11$4.07$2.08$1.98
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.02$0.12$1.56$1.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.01$0.76$1.17$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.79$0.40$0.88$0.70$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.22$0.51$0.39$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.09$0.19$0.18$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.07$0.15$0.10$0.05