Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$3,387,088
Up $336,971 (+11%) from 2014
Net Assets
Down$2,285,034
Down $669,846 (-23%) from 2014
Liabilities
Up$1,102,054
Up $1,006,817 (+1057%) from 2014
Revenue And Expenses
Revenue
Down$1,317,406
Down $826,673 (-39%) from 2014
Expenses
Down$1,581,835
Down $354,483 (-18%) from 2014
Net Income
Down-$264,429
Down $472,190 (-227%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 7, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,317,406
Mission and Program Overview
Mission
Support economic development through accelerated commercialization of late stage basic and applied research in the life sciences.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $897,796 | $863,574 | ▼ $34,222 |
| Savings and Temporary Cash Investments | $103,240 | $388,321 | ▲ $285,081 |
| Accounts Receivable | $539,034 | $267,624 | ▼ $271,410 |
| Land, Buildings, and Equipment, Net | $76,690 | $52,294 | ▼ $24,396 |
| Prepaid Expenses and Deferred Charges | $405 | - | - |
| Total Assets | $3,050,117 | $3,387,088 | ▲ $336,971 |
| Other Assets Total | $1,432,952 | $1,815,275 | ▲ $382,323 |
| Liabilities | |||
| Deferred Revenue | $400,000 | $1,031,803 | ▲ $631,803 |
| Accounts Payable and Accrued Expenses | $82,413 | $58,218 | ▼ $24,195 |
| Other Liabilities | $12,824 | $12,033 | ▼ $791 |
| Total Liabilities | $495,237 | $1,102,054 | ▲ $606,817 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,298,130 | $2,028,284 | ▼ $269,846 |
| Temporarily Rstr Net Assets | $256,750 | $256,750 | → $0 |
| Total Net Assets Fund Balance | $2,554,880 | $2,285,034 | ▼ $269,846 |
| Total Liabilities and Net Assets / Fund Balance | $3,050,117 | $3,387,088 | ▲ $336,971 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $52,294 | $172,614 | $224,908 |
| Leasehold Improvements | - | $3,237 | $3,237 |
| Other Assets Org | $1,815,275 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maryann Guerra | CEO Chairman | FT | $420,248 | $48,334 | $468,582 |
| Ron King | Secretary | FT | $202,158 | $35,688 | $237,846 |
Board Members and Trustees
| Name | Title |
|---|---|
| Doug Singer | Director |
| Jennifer Mannino | Director |
| Jon Mascarenas | Director |
| Shelia Schmidt | Director |
| Todd Davis | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $354,152
- Program Service Revenue
- $959,131
- Investment Income
- $373
- Other Revenue
- $3,750
- All Other Contributions
- $187,730
- Change in Net Assets
- $-264,429
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,009,931 |
| Other Expenses | $469,205 |
| Total Fundraising Expense | $217,613 |
| Professional Fundraising Fees | $94,630 |
| Grants and Similar Amounts Paid | $8,069 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $560,621 | $72,903 | $72,903 | $706,427 |
| Other Salaries and Wages | $158,640 | $20,630 | $20,630 | $199,900 |
| Fees for Services Professional Fundraising | - | - | $94,630 | $94,630 |
| Conferences and Meetings | $73,223 | $2,268 | - | $75,491 |
| Payroll Taxes | $50,150 | $6,522 | $6,522 | $63,194 |
| Occupancy | $45,778 | $5,953 | $5,953 | $57,684 |
| Fees for Services Legal | $50,014 | $5,960 | - | $55,974 |
| Office Expenses | $14,864 | $31,309 | $2,272 | $48,445 |
| Other Employee Benefits | $32,070 | $4,170 | $4,170 | $40,410 |
| Fees for Services Other | $19,000 | $17,416 | - | $36,416 |
| Depreciation Depletion | $28,095 | $3,689 | $3,688 | $35,472 |
| Insurance | - | $28,491 | - | $28,491 |
| Fees for Services Accounting | - | $25,240 | - | $25,240 |
| Travel | $17,247 | $6,275 | - | $23,522 |
| Advertising | $644 | $13,535 | $6,845 | $21,024 |
| Information Technology | $4,329 | $8,263 | - | $12,592 |
| Other Expenses | $2,893 | $6,271 | - | $9,164 |
| Grants to Domestic Orgs | $8,069 | - | - | $8,069 |
| Total Functional Expenses | $1,102,827 | $261,395 | $217,613 | $1,581,835 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Verve Medical | Peoria, AZ | - | Medical Technology | $7,000 |
| Saccadous Inc | Scottsdale, AZ | - | Medical Technology | $1,069 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $94,630 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | $8,230 |
| Deferred Rent Liability | $3,803 |
| Tenant Security Deposits | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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 A, Line 11B
“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
Form 990, Part VI, Section B, Line 12C
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
Form 990, Part VI, Section B, Line 15
“The executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”
Form 990, Part VI, Section C, Line 19
“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”
Filing and Contact Details
Filer
- Filer Name
- Bioaccel
- EIN
- 26-2751302
- Phone
- 6023853210
- Address
- 2702 N 3rd STREET Room 3001, PHOENIX, AZ 85004
Signing Officer
- Name
- Maryann Guerra
- Title
- CEO
- Signed
- 2016-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maryann Guerra
- Formed
- 2008
- Legal Domicile
- Az
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 12
- Volunteers
- 25
Preparer
- Firm
- Sechler CPA Pc
- Address
- 921 E ORANGE DR, PHOENIX, AZ 85014
- Preparer
- Carolyn S Sechler
- Phone
- 6022302700
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 BioAccel continued its active philanthropic activities through its Philantrhocapitalist Networking events, Solutions challenge, local grants and other private donations.”
Form 990, Part X, Line 19
“400,000 was moved to deferred revenue after 2014 return was filed. This resulted in a reduction in net assets as reflected on this return.”
Form 990, Part III, Line 4
“2 continued. Currently 96.5 of all bioscience investments come from outside the state of Arizona. BioAccel facilitated the establishment of an early stage, for profit, venture fund to support follow on funding of the BioAccel portfolio. This will ensure the ongoing viability and sustainability of the early stage firms who showed significant potential. At this time the new BioAccelerator Fund 1 is the only bioscience venture fund in the State”
Form 990, Part IV, Line 4C
“Continued. Two companies were identified for investment out 5 finalists and two student teams received entrepreneurship investment packages. This program was incredibly successful as it brought together market need, with technology and investment. The funds from BioAccel and investors will help with prototype development and allow these early stage companies to expand their activities as a small business.”
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| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2272 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31309 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48445 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1432952 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1815275 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4170 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4170 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32070 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40410 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUE DILIGENCE AND OTHER PROG EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UNCOLLECTIBLE ACCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9164 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12824 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12033 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3750 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3750 |
| IRS990/OtherRevenueTotalAmt | 0 | 3750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20630 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20630 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 199900 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6522 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6522 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50150 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63194 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 405 |
| IRS990/PrincipalOfficerNm | 0 | MARYANN GUERRA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5417 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTS FROM PROGRAM PARTICIPANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12304 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37739 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 884088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 884088 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BioAccel, completed its first year of academic programming funded by a two year, 499,010 federal innovation i6 grant from the Economic Development Agency EDA in the U.S. Department of Commerce. BioAccel received their first grant from the Economic Development Agency to work with two universities to provide commercialization training to biomedical engineering students and faculty in an effort to increase the commercialization of government funded research, and improve workforce development. Arizona State University and the University of California, Irvine were chosen as partners and a comprehensive training program was designed and implemented as part of the formal academic training for students. The initial outcomes of the program are impressive and the activities have added to the comprehensive nature of BioAccel programs. EDA reported that due to the new medical device teambuilding capstone course, UCI has seen a 600 percent. This new grant also diversifies BioAccel financial portfolio. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 499010 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BioAccel executed the 2nd Annual Solutions Challenge fund raising and early stage ecosystem development event, making it bigger and better than its initial event. The initial year costs were covered while in 2015 all cost plus a profit were realized. In 2015 BioAccel worked with local industry to identify unmet health needs and then seek solutions to these problems. This year, 2 of the 4 Challenge Categories had unmet needs identified and sponsored by local industry including WL Gore and Blue Cross Blue Shield of Arizona. Industry sponsorship of the categories also included Ulthera and Molded Devices. Additionally, the Arizona Board of Regents sponsored the event, along with Medtronic, to encourage technology transfer from the universities as well as to create a Student Category to further encourage hands on entrepreneurship. As part of this program, BioAccel gained the participation of six successful entrepreneurs to serve as Scorpion Investors willing to invest up to 50,000 in one or more of the finalist companies in which they felt worthy of investment. addl see sch O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 137631 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 587998 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -9559 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 846754 |
| IRS990/PYOtherRevenueAmt | 0 | 17756 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1547884 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 207761 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1088564 |
| IRS990/PYTotalExpensesAmt | 0 | 1936318 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1000 |
| IRS990/PYTotalRevenueAmt | 0 | 2144079 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -264429 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103240 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 388321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 379152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 595748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1164535 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 158474 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 158474 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 616948 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 373 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1027 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19746 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 959131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1398968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 823066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2648056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 277436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6106657 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3750 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 577 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 215 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12870 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 17412 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19746 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34301 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00430 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00680 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7738396 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 39980 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 100374 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26802 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 167156 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 39980 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 100374 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26802 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 167156 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1500507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2153190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1086885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2828099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336871 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7905552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1500880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2154217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1091266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2836873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 356617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7939853 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52294 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 172614 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 224908 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3237 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3237 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1815275 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COMPANY INVESTMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3803 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,387,088
- Liabilities
- $1,102,054
- Net assets
- $2,285,034
- Revenue
- $1,317,406
- Expenses
- $1,581,835
- Net income
- -$264,429