Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 29.3% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$161,642
Down $16,345 (-9.2%) from 2017
Net Assets
Down$145,356
Down $14,324 (-9.0%) from 2017
Liabilities
Down$16,286
Down $2,021 (-11%) from 2017
Revenue And Expenses
Revenue
Down$381,776
Down $13,982 (-3.5%) from 2017
Expenses
Down$396,100
Down $14,566 (-3.5%) from 2017
Net Income
Up-$14,324
Up $584 (+3.9%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $381,776
Mission and Program Overview
Mission
The hub of human innovation (the hub) is a technology incubator that nurtures the development of technology-based businesses, helping them survive and grow, especiallly during the start-up period when they are most vulnerable.
Pioneers 21 is a technology incubator that nurtures the development of small businesses,helping them survive and grow during the start-up period when they are most vulnerable.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $84,833 | $92,280 | ▲ $7,447 |
| Pledges and Grants Receivable | $50,333 | $38,666 | ▼ $11,667 |
| Land, Buildings, and Equipment, Net | $11,010 | $14,722 | ▲ $3,712 |
| Cash and Non-Interest-Bearing Accounts | $31,811 | $11,610 | ▼ $20,201 |
| Prepaid Expenses and Deferred Charges | $0 | $4,364 | ▲ $4,364 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $177,987 | $161,642 | ▼ $16,345 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,472 | $15,126 | ▼ $1,346 |
| Other Liabilities | $1,835 | $1,160 | ▼ $675 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $18,307 | $16,286 | ▼ $2,021 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $159,680 | $145,356 | ▼ $14,324 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $159,680 | $145,356 | ▼ $14,324 |
| Total Liabilities and Net Assets / Fund Balance | $177,987 | $161,642 | ▼ $16,345 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,962 | $23,920 | $32,882 |
| Leasehold Improvements | $5,760 | $5,027 | $10,787 |
| Other Land Buildings | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carlos a Martinez Vela | Executive Director | FT | $112,007 | $112,007 |
Board Members and Trustees
| Name | Title |
|---|---|
| Leonard Tripper Goodman | Chair |
| Lydia Nesbitt | Vice Chair |
| Cary Westin | Director |
| David Michael Jerome | Director |
| Don Margo | Director |
| Jaime Farias | Director |
| Laura Butler | Director |
| Marina Monsisvais | Director |
| Melissa Silverstein | Director |
| Ricardo Mora | Director |
| Robert Nachtmann | Director |
| Steve Yellen | Director |
| Tom Fenton | Director |
| Cindy Lyons | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $276,787
- Program Service Revenue
- $104,626
- Investment Income
- $0
- Other Revenue
- $363
- All Other Contributions
- $15,000
- Change in Net Assets
- $-14,324
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $198,507 |
| Salaries, Compensation, and Employee Benefits | $197,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $100,806 | $11,201 | - | $112,007 |
| Conferences and Meetings | $70,943 | $348 | - | $71,291 |
| Other Salaries and Wages | $61,985 | $6,886 | - | $68,871 |
| Fees for Services Other | $52,373 | $2,213 | - | $54,586 |
| Occupancy | $31,506 | $3,807 | - | $35,313 |
| Payroll Taxes | $14,184 | $1,576 | - | $15,760 |
| Fees for Services Accounting | - | $8,028 | - | $8,028 |
| Travel | $5,841 | - | - | $5,841 |
| Advertising | $4,726 | $450 | - | $5,176 |
| Other Expenses | $3,012 | $267 | - | $3,279 |
| Other Employee Benefits | $859 | $96 | - | $955 |
| Fees for Services Legal | $659 | $73 | - | $732 |
| Total Functional Expenses | $359,762 | $36,338 | $0 | $396,100 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposit | $1,160 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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, LINE 11B-ORGANIZATION'S PROCESS TO REVIEW FORM 990
“The organization's staff and treasurer review the form 990 before it is filed.”
Form 990, Part VI, Line 12C-enforcement of Conflicts Policy
“The organization regularly and consistently monitors and enforces the conflict policy. Board members review and sign the conflict policy each year at the annual meeting. Board members provide written documentation of any potential conflicts to the executive committee, which are presented to the full board for discussion.”
Form 990, Part VI, Line 15A-compensation Process for Top Official
“The process for determining compensation of employees is based on comparable data for the particular position and the regional market rate.”
Form 990, Part VI, Line 15B-compensation Process for Officers
“The process for determining compensation of employees is based on comparable data for the particular position and the regional market rate.”
Form 990, Part VI, Line 19- Governing Documents Disclosure Explanation
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Pioneers 21
- EIN
- 45-0929061
- In Care Of
- % LAURA DIAZ
- Phone
- 9153213125
- Address
- 500 W OVERLAND Suite 230, EL PASO, TX 79901
Signing Officer
- Name
- Carlos Martinez-vela
- Title
- President & CEO
- Phone
- 9153213125
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carlos Martinez-vela
- Formed
- 2011
- Legal Domicile
- TX
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 5
- Volunteers
- 0
Preparer
- Firm
- Pena Briones Mcdaniel & Co Pc
- Address
- 4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
- Preparer
- Teri a Reinert CPA
- Phone
- 9155421733
Supplemental Narrative
Additional Explanations
FORM 990 ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES
“Pioneers 21, formerly the hub of human innovation, is a technology incubator that nurtures the development of technology-based businesses, helping them survive and grow, especially during the start-up period when they are most vulnerable. Pioneers 21 also assists technology-based businesses that are expanding, relocating, or simply need direction to move their business forward. Pioneers 21 provides clients with business support services and tailored resources.”
Form 990, Part XII Financial Statements and Reporting
“The organization's staff and treasurer review the financial statements.”
Form 990 Part IX Line 11G
“Description:cleaning total fees:1449”
Form 990 Part IX Line 11G
“Description:technical/engineering total fees:4169”
Form 990 Part IX Line 11G
“Description:marketing total fees:1678”
Form 990 Part IX Line 11G
“Description:credit background check fees total fees:790”
Form 990 Part IX Line 11G
“Description:administrative support total fees:18”
Form 990 Part IX Line 11G
“Description:outside contract services total fees:1011”
Form 990 Part IX Line 11G
“Description:business support total fees:44089”
Form 990 Part IX Line 11G
“Description:payroll processing total fees:1382”
Raw XML AppendixShowing 400 of 564 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15126 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84833 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 92280 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PIONEERS 21 IS A TECHNOLOGY INCUBATOR THAT NURTURES THE DEVELOPMENT OF SMALL BUSINESSES,HELPING THEM SURVIVE AND GROW DURING THE START-UP PERIOD WHEN THEY ARE MOST VULNERABLE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4726 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5176 |
| IRS990/AllOtherContributionsAmt | 0 | 15000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA DIAZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9153213124 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 W OVERLAND SUITE 230 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31811 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11610 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11201 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100806 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112007 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 70943 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 71291 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 276787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 198507 |
| IRS990/CYOtherRevenueAmt | 0 | 363 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104626 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197593 |
| IRS990/CYTotalExpensesAmt | 0 | 396100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 381776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PIONEERS 21, FORMERLY THE HUB OF HUMAN INNOVATION, IS THE ONLY INCUBATOR IN EL PASO THAT ASSISTS SCALABLE COMPANIES. AS SUCH WE WORK WITH STARTUPS ALONG THE WHOLE CONTINUM FROM IDEATION, TO BUSINESS START UP, TO ACCELERATION AND GROWTH. IN ORDER TO SERVE THIS DIVERSE ENTREPRENEURIAL COMMUNITY, THE HUB PROVIDES A COMPREHENSIVE RANGE OF SUPPORT SERVICES THROUGH A HOST OF INITIATIVES THAT ARE TAILORED TO THE NEEDS OF THE INNOVATORS. IN SERVING SCALABLE COMPANIES WE DO NOT DUPLICATE THE EFFORTS OF OTHER LOCAL ENTITIES THAT WORK WITH SMALL BUSINESSES. WE HELP ENTEPRENEURS START, BUILD AND GROW COMPANIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 276041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8028 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8028 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 659 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 732 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2213 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52373 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54586 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAIME FARIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM FENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEONARD TRIPPER GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MICHAEL JEROME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICARDO MORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON MARGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT NACHTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYDIA NESBITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARY WESTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE YELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARINA MONSISVAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA SILVERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARLOS A MARTINEZ VELA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 112007 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 261787 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 381776 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28947 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11010 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43669 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PIONEERS 21, FORMERLY THE HUB OF HUMAN INNOVATION, IS A TECHNOLOGY INCUBATOR THAT NURTURES THE DEVELOPMENT OF TECHNOLOGY-BASED BUSINESSES, HELPING THEM SURVIVE AND GROW, ESPECIALLLY DURING THE START-UP PERIOD WHEN THEY ARE MOST VULNERABLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 159680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 145356 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3807 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31506 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 859 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 955 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14261 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3279 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1835 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1160 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 363 |
| IRS990/OtherRevenueTotalAmt | 0 | 363 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6886 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61985 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68871 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15760 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50333 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38666 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4364 |
| IRS990/PrincipalOfficerNm | 0 | CARLOS MARTINEZ-VELA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCUBATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36126 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PIONEERS 21'S, FORMERLY THE HUB OF HUMAN INNOVATION, CUSTOMER DISCOVERY PROGRAM IS DESIGNED FOR BOTH ENTREPRENEURS WITH IDEAS, AND FOR THOSE WHO HAVE AN EXISTING STARTUP. THE CUSTOMER DISCOVERY PROGRAM USES A COMBINATION OF METHODOLOGIES INCLUDING STEVE BLANK'S LEAN STARTUP I-CORP'S, ACCELERATED COMMERCIATLIZATION PROCESS (GET OUT OF THE BUILDING), AND THE BUSINESS MODEL CANVAS TO UNCOVER AND VALIDATE A BUSINESS MODEL. AFTER THIS PROGRAM, ENTREPRENEURS HAVE A BETTER UNDERSTANDING OF WHAT CUSTOMERS WANT AND HAVE IDENTIFIED THE CORE OF THEIR BUSINESS MODEL- CUSTOMER SEGMENTS AND VALUE PROPOSITION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 83721 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 68500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 314692 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 135227 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14908 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 275439 |
| IRS990/PYTotalExpensesAmt | 0 | 410666 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 395758 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14324 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 36126 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 276787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 314692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 429263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1693862 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 363 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 434 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73404 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $161,642
- Liabilities
- $16,286
- Net assets
- $145,356
- Revenue
- $381,776
- Expenses
- $396,100
- Net income
- -$14,324