Civic Intelligence

Biocitizen Inc.

990 • Fiscal year 2023 • EIN 27-0190091

Feb 01, 2022 to Jan 31, 2023 • Filed on Dec 13, 2023

1 Stage RoadWesthampton, MA 01027

(413) 320-0522

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$70,052

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$119,591

Down $165,293 (-58%) from 2022

Net Assets

Up

$92,591

Up $19,467 (+27%) from 2022

Liabilities

Down

$27,000

Down $184,760 (-87%) from 2022

Revenue

Down

$759,300

Down $123,742 (-14%) from 2022

Expenses

Down

$739,833

Down $166,131 (-18%) from 2022

Net Income

Up

$19,467

Up $42,389 (+185%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $19,736Liabilities 2017: $5,000Net Assets 2017: $14,7362017Assets 2018: $25,018Liabilities 2018: $16,737Net Assets 2018: $8,2812018Assets 2019: $27,546Liabilities 2019: $13,000Net Assets 2019: $14,5462019Assets 2020: $54,649Liabilities 2020: $7,000Net Assets 2020: $47,6492020Assets 2021: $265,300Liabilities 2021: $169,254Net Assets 2021: $96,0462021Assets 2022: $284,884Liabilities 2022: $211,760Net Assets 2022: $73,1242022Assets 2023: $119,591Liabilities 2023: $27,000Net Assets 2023: $92,5912023Assets 2024: $79,435Liabilities 2024: $12,000Net Assets 2024: $67,4352024Assets 2025: $26,965Liabilities 2025: $0Net Assets 2025: $26,9652025

Highlighted filing

2023

Assets$119,591
Liabilities$27,000
Net Assets$92,591

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $73,458Expenses 2017: $80,928Net Income 2017: -$7,4702017Revenue 2018: $99,015Expenses 2018: $97,978Net Income 2018: $1,0372018Revenue 2019: $160,517Expenses 2019: $154,252Net Income 2019: $6,2652019Revenue 2020: $249,066Expenses 2020: $213,457Net Income 2020: $35,6092020Revenue 2021: $404,171Expenses 2021: $323,495Net Income 2021: $80,6762021Revenue 2022: $883,042Expenses 2022: $905,964Net Income 2022: -$22,9222022Revenue 2023: $759,300Expenses 2023: $739,833Net Income 2023: $19,4672023Revenue 2024: $105,986Expenses 2024: $127,575Net Income 2024: -$21,5892024Revenue 2025: $101,308Expenses 2025: $87,183Net Income 2025: $14,1252025

Highlighted filing

2023

Revenue$759,300
Expenses$739,833
Net Income$19,467
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$759,300
Mission and Program Overview

Mission

To provide educational services within the field of environmental awareness by operating a school that teaches related subjects in both traditional indoor and outdoor settings to accomlish its goals. Also, conduct research, train teachers and reach the public via lectures, presentations and printed materials.

To provide educational services within the field of environmental awareness by operating a school that teaches related subjects in both traditional indoor and outdoor settings to accomplish its goals. Also conduct research, train teachers, and reach the public via lectures, presentations and printed materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,034$116,322▼ $91,712
Accounts Receivable$53,400$0▼ $53,400
Loans From Officers Directors$7,000$27,000▲ $20,000
Prepaid Expenses and Deferred Charges$14,340$0▼ $14,340
Land, Buildings, and Equipment, Net$9,110$3,269▼ $5,841
Total Assets$284,884$119,591▼ $165,293
Liabilities
Deferred Revenue$160,454$0▼ $160,454
Accounts Payable and Accrued Expenses$44,306$0▼ $44,306
Total Liabilities$211,760$27,000▼ $184,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,124$92,591▲ $19,467
Total Net Assets Fund Balance$73,124$92,591▲ $19,467
Total Liabilities and Net Assets / Fund Balance$284,884$119,591▼ $165,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$36,445$36,445
Equipment$3,269$3,438$6,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin Jacobs SchwartzDIRECTOR "PAST"PT$70,052$70,052
Jessica CarmichaelCLERK "PAST"PT$51,322$51,322
Kurt HeidingerClerkPT$39,500$39,500

Board Members and Trustees

NameTitle
Kelli Patrice MosesPresident
James BirchfieldDirector
Frieda LimDIRECTOR "PAST"
Marc SadeghiDIRECTOR "PAST"
Sandra StadlerDIRECTOR "PAST"
Robbie HeidingerTreasurer
Clifford Storm HeidingerTREASURER "PAST"
Revenue and Support

Revenue Composition

Contributions and Grants
$16,850
Program Service Revenue
$737,268
Investment Income
$0
Other Revenue
$5,182
All Other Contributions
$16,850
Change in Net Assets
$19,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,620
Other Expenses$257,213
Total Fundraising Expense$55,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,731$149,666$29,934$299,331
Current Officers, Directors, Trustees, and Key Employees$64,350$80,437$16,087$160,874
Other Expenses$76,589--$76,589
Insurance$21,946$27,434$5,487$54,867
Fees for Services Accounting-$51,494-$51,494
Fees for Services Other$28,195$7,204$2,000$37,399
Payroll Taxes$8,965$11,208$2,242$22,415
Office Expenses-$17,105-$17,105
Travel$7,511--$7,511
Depreciation Depletion$5,841--$5,841
Advertising-$5,587-$5,587
Fees for Services Legal-$820-$820
Total Functional Expenses$333,128$350,955$55,750$739,833
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kurt HeidingerPresident and Executive DirectorOperating LoanNo$27,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,000$27,000▲ $20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 2

Related parties as follows: kurt and robbie heidinger are married. Clifford storm heidinger is the nephew of kurt heidinger.

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

The board has given the authority to the treasurer to review, approve and sign the information returns.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Biocitizen Inc
EIN
27-0190091
Phone
4133200522
Address
1 STAGE ROAD, WESTHAMPTON, MA 01027

Signing Officer

Name
Robbie Heidinger
Title
Treasurer
Phone
4133200522
Signed
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Heidinger
Formed
2009
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
7
Employees
43
Volunteers
0

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Raw XML AppendixShowing 400 of 432 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/BOYAmt044306
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt053400
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL SERVICES WITHIN THE FIELD OF ENVIRONMENTAL AWARENESS BY OPERATING A SCHOOL THAT TEACHES RELATED SUBJECTS IN BOTH TRADITIONAL INDOOR AND OUTDOOR SETTINGS TO ACCOMPLISH ITS GOALS. ALSO CONDUCT RESEARCH, TRAIN TEACHERS, AND REACH THE PUBLIC VIA LECTURES, PRESENTATIONS AND PRINTED MATERIALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05587
IRS990/AdvertisingGrp/TotalAmt05587
IRS990/AllOtherContributionsAmt016850
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04133200522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 STAGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTHAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001027
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0208034
IRS990/CashNonInterestBearingGrp/EOYAmt0116322
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016087
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt080437
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160874
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0257213
IRS990/CYOtherRevenueAmt05182
IRS990/CYProgramServiceRevenueAmt0737268
IRS990/CYRevenuesLessExpensesAmt019467
IRS990/CYSalariesCompEmpBnftPaidAmt0482620
IRS990/CYTotalExpensesAmt0739833
IRS990/CYTotalFundraisingExpenseAmt055750
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0759300
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0160454
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05841
IRS990/DepreciationDepletionGrp/TotalAmt05841
IRS990/Desc0PROVIDED EDUCATIONAL SERVICES WITHIN THE FIELD OF ENVIRONMENTAL AWARENESS BY TEACHING RELATED SUBJECTS IN BOTH TRADITIONAL INDOOR AND OUTDOOR SETTINGS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0333128
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051494
IRS990/FeesForServicesAccountingGrp/TotalAmt051494
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0820
IRS990/FeesForServicesLegalGrp/TotalAmt0820
IRS990/FeesForServicesOtherGrp/FundraisingAmt02000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07204
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028195
IRS990/FeesForServicesOtherGrp/TotalAmt037399
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0CI
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0KELLI PATRICE MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBBIE HEIDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2CLIFFORD STORM HEIDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3KURT HEIDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BIRCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6BENJAMIN JACOBS SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7FRIEDA LIM
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC SADEGHI
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA STADLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt339500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt451322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt670052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER "PAST"
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK "PAST"
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR "PAST"
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR "PAST"
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR "PAST"
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR "PAST"
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0759300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05487
IRS990/InsuranceGrp/ManagementAndGeneralAmt027434
IRS990/InsuranceGrp/ProgramServicesAmt021946
IRS990/InsuranceGrp/TotalAmt054867
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03269
IRS990/LandBldgEquipCostOrOtherBssAmt043152
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt027000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL SERVICES WITHIN THE FIELD OF ENVIRONMENTAL AWARENESS BY OPERATING A SCHOOL THAT TEACHES RELATED SUBJECTS IN BOTH TRADITIONAL INDOOR AND OUTDOOR SETTINGS TO ACCOMPLISH ITS GOALS. ALSO CONDUCT RESEARCH, TRAIN TEACHERS, AND REACH THE PUBLIC VIA LECTURES, PRESENTATIONS AND PRINTED MATERIALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt073124
IRS990/NetAssetsOrFundBalancesEOYAmt092591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092591
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017105
IRS990/OfficeExpensesGrp/TotalAmt017105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt076589
IRS990/OtherExpensesGrp/TotalAmt076589
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05182
IRS990/OtherRevenueTotalAmt05182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299331
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011208
IRS990/PayrollTaxesGrp/ProgramServicesAmt08965
IRS990/PayrollTaxesGrp/TotalAmt022415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KURT HEIDINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0737268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0737268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0257946
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0837181
IRS990/PYRevenuesLessExpensesAmt0-22922
IRS990/PYSalariesCompEmpBnftPaidAmt0648018
IRS990/PYTotalExpensesAmt0905964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0883042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019467
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0737268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0737268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0836144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0379423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02330617
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02449346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0754118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0882005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0404158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160039
IRS990ScheduleA/Total509Grp/TotalAmt02449346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0754118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0882005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0404158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02449346
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06707
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03269
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KURT HEIDINGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT AND EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OPERATING LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KURT HEIDINGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT AND EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt027000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTIES AS FOLLOWS: KURT AND ROBBIE HEIDINGER ARE MARRIED. CLIFFORD STORM HEIDINGER IS THE NEPHEW OF KURT HEIDINGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS GIVEN THE AUTHORITY TO THE TREASURER TO REVIEW, APPROVE AND SIGN THE INFORMATION RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0284884
IRS990/TotalAssetsEOYAmt0119591
IRS990/TotalAssetsGrp/BOYAmt0284884
IRS990/TotalAssetsGrp/EOYAmt0119591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016850
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211760
IRS990/TotalLiabilitiesEOYAmt027000
IRS990/TotalLiabilitiesGrp/BOYAmt0211760
IRS990/TotalLiabilitiesGrp/EOYAmt027000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0333128
IRS990/TotalProgramServiceRevenueAmt0737268
IRS990/TotalReportableCompFromOrgAmt0160874
IRS990/TotalRevenueGrp/ExclusionAmt05182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0737268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0759300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07511
IRS990/TravelGrp/TotalAmt07511
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 STAGE ROAD
IRS990/USAddress/CityNm0WESTHAMPTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001027
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BIOCITIZEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits