Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$2,916,166
Up $389,784 (+15%) from 2021
Net Assets
Up$2,428,318
Up $646,091 (+36%) from 2021
Liabilities
Down$487,848
Down $256,307 (-34%) from 2021
Revenue
Up$3,672,351
Up $1,231,102 (+50%) from 2021
Expenses
Up$2,998,778
Up $772,601 (+35%) from 2021
Net Income
Up$673,573
Up $458,501 (+213%) from 2021
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $826,130 | $1,583,837 | ▲ $757,707 |
| Land, Buildings, and Equipment, Net | $588,902 | $541,317 | ▼ $47,585 |
| Savings and Temporary Cash Investments | $942,913 | $388,979 | ▼ $553,934 |
| Cash and Non-Interest-Bearing Accounts | $119,525 | $343,083 | ▲ $223,558 |
| Prepaid Expenses and Deferred Charges | $36,664 | $46,302 | ▲ $9,638 |
| Inventories for Sale or Use | $6,600 | $6,600 | → $0 |
| Total Assets | $2,526,382 | $2,916,166 | ▲ $389,784 |
| Other Assets Total | $5,648 | $6,048 | ▲ $400 |
| Liabilities | |||
| Other Liabilities | $707,625 | $379,500 | ▼ $328,125 |
| Accounts Payable and Accrued Expenses | $36,530 | $105,848 | ▲ $69,318 |
| Deferred Revenue | - | $2,500 | - |
| Total Liabilities | $744,155 | $487,848 | ▼ $256,307 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,358,278 | $1,229,696 | ▼ $128,582 |
| Net Assets With Donor Restrictions | $423,949 | $1,198,622 | ▲ $774,673 |
| Total Net Assets Fund Balance | $1,782,227 | $2,428,318 | ▲ $646,091 |
| Total Liabilities and Net Assets / Fund Balance | $2,526,382 | $2,916,166 | ▲ $389,784 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $541,317 | $773,617 | $1,314,934 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Benjamin J Dubin-thaler | Executive Director | FT | $130,490 | - | $130,490 |
| Latasha Wright | Chief Scientific Officer | FT | $113,627 | $9,888 | $123,515 |
| Name | Title |
|---|---|
| Sadia Halim | President |
| Susan a Meisel | Vice President |
| Jayne Raper | Director |
| Joel Oppenheim | Director |
| John Butler | Director |
| Keith Foster | Director |
| Mande Holford | Director |
| Preston C Demouchet | Director |
| Reva Gaur | Director |
| Jared Fox | Secretary |
| Stephen Jan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Icahn School Of Medicine At Mount Sinai | Virology And Genetics Laboratory Researc | 150 E 42ND STREET FL 9, New York, NY 10017 | $116,635 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,134,400 |
| Other Expenses | $864,378 |
| Total Fundraising Expense | $393,172 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,238,192 | $86,399 | $228,880 | $1,553,471 |
| Current Officers, Directors, Trustees, and Key Employees | $208,945 | $14,580 | $38,624 | $262,149 |
| Fees for Services Other | $144,326 | $67,395 | $6,629 | $218,350 |
| Payroll Taxes | $130,993 | $6,668 | $22,575 | $160,236 |
| Other Employee Benefits | $126,367 | $8,818 | $23,359 | $158,544 |
| Depreciation Depletion | $127,803 | - | - | $127,803 |
| Fees for Services Accounting | - | $93,276 | - | $93,276 |
| Office Expenses | $52,870 | $14,868 | $8,668 | $76,406 |
| Information Technology | $29,982 | $21,526 | $8,321 | $59,829 |
| Fees for Services Legal | $311 | $46,485 | $5,150 | $51,946 |
| Fees for Services Lobbying | - | - | $48,050 | $48,050 |
| Insurance | - | $43,967 | - | $43,967 |
| Occupancy | $38,814 | $3,024 | $2,036 | $43,874 |
| Other Expenses | $4,977 | $1,411 | $332 | $4,977 |
| Total Functional Expenses | $2,196,350 | $409,256 | $393,172 | $2,998,778 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,124,660 |
| Expenses per Audited Statements | $2,998,778 |
| Total Expenses per Form 990 | $2,998,778 |
| Expenses Not Reported on Form 990 | $125,882 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Paycheck Protection Program Loan (ppp) | $379,500 |
“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.”
“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.”
“This review includes researching guidestar, form 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Uncollectable accounts -27,482.”
“The process has not changed from prior year.”
“Uncollectable accounts 27,482.”
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 | 36530 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105848 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 826130 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1583837 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A FUTURE IN WHICH ALL HAVE EXPERIENCED THE POWER AND BEAUTY OF MAKING A SCIENTIFIC DISCOVERY |
| IRS990/AllOtherContributionsAmt | 0 | 2703086 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6465809444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1361 AMSTERDAM AVE 340 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119525 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 343083 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38624 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14580 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 208945 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 262149 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 116635 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 150 E 42ND STREET FL 9 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VIROLOGY AND GENETICS LABORATORY RESEARC |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3218323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 319 |
| IRS990/CYOtherExpensesAmt | 0 | 864378 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 453709 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 673573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2134400 |
| IRS990/CYTotalExpensesAmt | 0 | 2998778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 393172 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3672351 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 127803 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127803 |
| IRS990/Desc | 0 | BIOBUS 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 423949 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1198622 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2196350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 93276 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 93276 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46485 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 311 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 51946 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 48050 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 48050 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6629 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67395 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 144326 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 218350 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9888 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SADIA HALIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN A MEISEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JARED FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN JAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAYNE RAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOEL OPPENHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MANDE HOLFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PRESTON C DEMOUCHET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REVA GAUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BENJAMIN J DUBIN-THALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LATASHA WRIGHT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 130490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 113627 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF SCIENTIFIC OFFICER |
| 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 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 515237 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3672351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8321 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21526 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29982 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59829 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43967 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43967 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6600 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 319 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 319 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 773617 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 588902 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 541317 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1314934 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1782227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2428318 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1358278 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1229696 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2036 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3024 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43874 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8668 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14868 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52870 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76406 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5648 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6048 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -27482 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23359 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8818 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126367 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158544 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAB. SUPPLIES AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAVEL AND MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | MOBILE LAB OPERATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 548 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55029 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4977 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 707625 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 379500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 228880 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86399 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1238192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1553471 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22575 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6668 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 130993 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 160236 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36664 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46302 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN JAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 453709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 453709 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2144775 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 841 |
| IRS990/PYOtherExpensesAmt | 0 | 630934 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 295633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 215072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1595243 |
| IRS990/PYTotalExpensesAmt | 0 | 2226177 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2441249 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 673573 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 453709 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 942913 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 388979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3218323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2144775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1207451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2671840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3551372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12793761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5887 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1973356 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6700 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6700 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7132191 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5661570 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3218323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2144775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1207451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2671840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3551372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12793761 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12806348 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 77729 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 69914 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 66667 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 69242 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 283552 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 310916 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 279655 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 266668 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 276967 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1134206 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 48050 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 12000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 16000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 36250 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 112300 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 425328 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 77729 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1701309 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 310916 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 3170273 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 48050 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 3218323 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 48050 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 98400 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 98400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 541317 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 773617 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1314934 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.