Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$2,481,079
Down $257,968 (-9.4%) from 2016
Net Assets
Down$2,070,765
Down $126,719 (-5.8%) from 2016
Liabilities
Down$410,314
Down $131,249 (-24%) from 2016
Revenue
Down$657,058
Down $852,683 (-56%) from 2016
Expenses
Down$783,777
Down $847,403 (-52%) from 2016
Net Income
Down-$126,719
Down $5,280 (-4.3%) from 2016
Support economic development through accelerated commercialization of late stage basic and applied research in the life sciences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $2,085,015 | $2,118,759 | ▲ $33,744 |
| Cash and Non-Interest-Bearing Accounts | $452,210 | $272,967 | ▼ $179,243 |
| Land, Buildings, and Equipment, Net | $27,317 | $0 | ▼ $27,317 |
| Accounts Receivable | $0 | $20,902 | ▲ $20,902 |
| Savings and Temporary Cash Investments | $174,505 | $6,625 | ▼ $167,880 |
| Prepaid Expenses and Deferred Charges | $0 | $3,633 | ▲ $3,633 |
| Total Assets | $2,739,047 | $2,481,079 | ▼ $257,968 |
| Other Assets Total | $0 | $58,193 | ▲ $58,193 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $400,900 | $376,254 | ▼ $24,646 |
| Deferred Revenue | $135,435 | $34,060 | ▼ $101,375 |
| Other Liabilities | $5,228 | $0 | ▼ $5,228 |
| Total Liabilities | $541,563 | $410,314 | ▼ $131,249 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,940,734 | $2,070,765 | ▲ $130,031 |
| Temporarily Rstr Net Assets | $256,750 | $0 | ▼ $256,750 |
| Total Net Assets Fund Balance | $2,197,484 | $2,070,765 | ▼ $126,719 |
| Total Liabilities and Net Assets / Fund Balance | $2,739,047 | $2,481,079 | ▼ $257,968 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $9,000 | $9,000 |
| Investment Program Related Org | $1,516 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sergio Gazic | CEO | FT | $88,982 | $442 | $89,424 |
| Dr Ron King | Secretary/science Officer | FT | $82,032 | $3,910 | $85,942 |
| Maryann Guerra | Former CEO/chairman | FT | $69,113 | $4,087 | $73,200 |
| Name | Title |
|---|---|
| Kari Yatkowski | Director |
| Lucia Howard | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $473,010 |
| Other Expenses | $310,767 |
| Total Fundraising Expense | $56,117 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $198,851 | $24,856 | $24,856 | $248,563 |
| Other Salaries and Wages | $119,054 | $14,882 | $14,882 | $148,818 |
| Fees for Services Other | $34,612 | $29,569 | - | $64,181 |
| Other Employee Benefits | $36,746 | $4,593 | $4,593 | $45,932 |
| Occupancy | $33,113 | $4,139 | $4,139 | $41,391 |
| Fees for Services Accounting | - | $37,969 | - | $37,969 |
| Depreciation Depletion | $27,327 | $3,416 | $3,416 | $34,159 |
| Fees for Services Legal | - | $33,577 | - | $33,577 |
| Payroll Taxes | $23,757 | $2,970 | $2,970 | $29,697 |
| Insurance | - | $20,175 | - | $20,175 |
| Office Expenses | $5,212 | $11,295 | $869 | $17,376 |
| Travel | $12,213 | $4,071 | - | $16,284 |
| Advertising | $18 | $2,234 | $108 | $2,360 |
| Other Expenses | $0 | $440 | $284 | $724 |
| All Other Expenses | $610 | - | - | $610 |
| Conferences and Meetings | $31 | $72 | - | $103 |
| Total Functional Expenses | $513,658 | $214,002 | $56,117 | $783,777 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is prepared by an outside accounting firm and 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.”
“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.”
“The executive committee 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.”
“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.”
“The organization has discontinued its contract with the city of peoria.”
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 | 400900 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 376254 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20902 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT ECONOMIC DEVELOPMENT THROUGH ACCELERATED COMMERCIALIZATION OF LATE STAGE BASIC AND APPLIED RESEARCH IN THE LIFE SCIENCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 108 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2234 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2360 |
| IRS990/AllOtherContributionsAmt | 0 | 50460 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 610 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 610 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NIKKI CORDAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6023853210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4602 N 16TH STREET SUITE 303 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 452210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24856 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24856 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 198851 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 248563 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 103 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 295030 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6135 |
| IRS990/CYOtherExpensesAmt | 0 | 310767 |
| IRS990/CYOtherRevenueAmt | 0 | 12061 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 343832 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -126719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 473010 |
| IRS990/CYTotalExpensesAmt | 0 | 783777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56117 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 657058 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 135435 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34060 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3416 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3416 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27327 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34159 |
| IRS990/Desc | 0 | THE TECHNOLOGY ADVANCEMENT PROGRAM (TAP) PROVIDES PROOF-OF-CONCEPT FUNDING AND MENTORING SUPPORT SERVICES SO THAT ASPIRING ENTREPRENEURS/FOUNDERS CAN TRANSLATE THEIR BIOMEDICAL DISCOVERIES FROM BENCH TO BEDSIDE. NEW VENTURE DEVELOPMENT PROGRAM PROVIDES SEED FUNDING TO ENTREPRENEUR FOUNDERS WHO HAVE GRADUATED FROM SOLUTIONS CHALLENGE AND TAP. FUNDING MAY COVER START-UP EXPENSES SUCH AS REGULATORY COMPLIANCE, ENGINEERING, INTELLECTUAL PROPERTY, INTERNS, FACILITIES, LAB SPACE, CLINICAL TRIALS AND OTHER FUNDAMENTAL ELEMENTS OTHERWISE COST-PROHIBITIVE FOR SMALL BIOSCIENCE BUSINESSES. BIOACCEL'S STUDENT TRAINING AND MENTORING PROGRAMS AT PARTNERING UNIVERSITIES ARE DESIGNED TO ACCELERATE THE TRANSLATION OF NOVEL SCIENTIFIC ADVANCES AND DISCOVERIES INTO COMMERCIALLY VIABLE PRODUCTS AND DEVICES THAT SPECIFICALLY IMPROVE PATIENT CARE AND ADVANCE PUBLIC HEALTH. BIOACCEL'S SOLUTIONS CHALLENGE IS AN ANNUAL, MARKET-DRIVEN, INDUSTRY-SPONSORED COMPETITION THAT PITS ASPIRING ENTREPRENEURS AND THEIR TECHNOLOGIES AGAINST TODAY'S MOST COMPELLING HEALTHCARE NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 513658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37969 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37969 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33577 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33577 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29569 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34612 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64181 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 442 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARYANN GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUCIA HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARI YATKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR RON KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SERGIO GAZIC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 82032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 88982 |
| 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/TitleTxt | 0 | FORMER CEO/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/SCIENCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 244570 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6000 |
| IRS990/GrossReceiptsAmt | 0 | 657058 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20175 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2085015 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2118759 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27317 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9000 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT ECONOMIC DEVELOPMENT THROUGH ACCELERATED COMMERCIALIZATION OF LATE STAGE BASIC AND APPLIED RESEARCH IN THE LIFE SCIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2197484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2070765 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11385 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4139 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4139 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33113 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41391 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 869 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11295 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17376 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58193 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4593 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4593 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36746 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45932 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERN STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | PLAN ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 551 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3633 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 724 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5228 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 523000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOSS ON PARTNERSHIPS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 31613 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -30937 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31613 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -30937 |
| IRS990/OtherRevenueTotalAmt | 0 | 676 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14882 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14882 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119054 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 148818 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2970 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2970 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29697 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3633 |
| IRS990/PrincipalOfficerNm | 0 | NIKKI CORDAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 343832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 343832 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 439908 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 70 |
| IRS990/PYOtherExpensesAmt | 0 | 723574 |
| IRS990/PYOtherRevenueAmt | 0 | 45659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1024104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -121439 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 788356 |
| IRS990/PYTotalExpensesAmt | 0 | 1631180 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 96250 |
| IRS990/PYTotalRevenueAmt | 0 | 1509741 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -126719 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11385 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 343832 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 174505 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6625 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 295030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 439908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1823080 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158474 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158474 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 478948 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11520 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32329 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1027 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 343832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1024104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 959131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1398968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 823066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4549101 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 577 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 32329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49630 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00720 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00520 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3750 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 3750 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 31613 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 31613 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.72390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5021672 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 330192 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1359488 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39980 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100374 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1830034 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 330192 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1359488 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39980 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100374 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1830034 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 638862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1476012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1496757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2153190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1086885 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6851706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 681995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1508341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1500880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2154217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1091266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6936699 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 128500 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 223097 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 400646 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 1365000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 1516 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN STIMWAVE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | INVESTMENT IN ARIZONA MEDICAL SYSTEMS, LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | INVESTMENT IN BIOACCELERATOR FUND I, LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | CONVERTIBLE NOTES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | INVESTMENT IN MICRON DEVICES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 2118759 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS DISCONTINUED ITS CONTRACT WITH THE CITY OF PEORIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | BIOACCEL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BIOVENTURE SERVICES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 452286057 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | CONSULTING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | -33174 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 4602 N 16TH STREET SUITE 303 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 85016 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 256750 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.