Civic Intelligence

Lab Central Inc.

990 • Fiscal year 2017 • EIN 46-1031913

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization ProfileLABCENTRAL.ORG

View Organization Page

700 Main StreetCambridge, MA 02139

(617) 863-3650

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.49x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$308,165

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

97th percentile

130%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$19,414,893

Up $10,977,361 (+130%) from 2016

Net Assets

Up

$8,797,391

Up $4,911,115 (+126%) from 2016

Liabilities

Up

$10,617,502

Up $6,066,246 (+133%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin79th percentile

Revenue

Up

$21,709,971

Up $11,451,611 (+112%) from 2016

Expenses

Up

$17,303,175

Up $7,178,181 (+71%) from 2016

Net Income

Up

$4,406,796

Up $4,273,430 (+3204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150M$100M$50M$0Assets 2013: $5,021,085Liabilities 2013: $3,123,546Net Assets 2013: $1,897,5392013Assets 2014: $6,864,839Liabilities 2014: $4,380,181Net Assets 2014: $2,484,6582014Assets 2015: $7,285,867Liabilities 2015: $4,262,166Net Assets 2015: $3,023,7012015Assets 2016: $8,437,532Liabilities 2016: $4,551,256Net Assets 2016: $3,886,2762016Assets 2017: $19,414,893Liabilities 2017: $10,617,502Net Assets 2017: $8,797,3912017Assets 2018: $28,162,457Liabilities 2018: $15,628,830Net Assets 2018: $12,533,6272018Assets 2019: $30,786,060Liabilities 2019: $13,458,175Net Assets 2019: $17,327,8852019Assets 2020: $31,440,783Liabilities 2020: $11,821,772Net Assets 2020: $19,619,0112020Assets 2021: $43,646,817Liabilities 2021: $20,867,704Net Assets 2021: $22,779,1132021Assets 2022: $112,390,390Liabilities 2022: $88,243,847Net Assets 2022: $24,146,5432022Assets 2023: $109,041,639Liabilities 2023: $84,873,666Net Assets 2023: $24,167,9732023Assets 2024: $110,671,425Liabilities 2024: $83,200,569Net Assets 2024: $27,470,8562024

Highlighted filing

2017

Assets$19,414,893
Liabilities$10,617,502
Net Assets$8,797,391
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$60M$40M$20M$0-$20MRevenue 2013: $4,449,420Expenses 2013: $2,128,416Net Income 2013: $2,321,0042013Revenue 2014: $6,508,350Expenses 2014: $6,144,568Net Income 2014: $363,7822014Revenue 2015: $8,161,781Expenses 2015: $7,909,474Net Income 2015: $252,3072015Revenue 2016: $10,258,360Expenses 2016: $10,124,994Net Income 2016: $133,3662016Revenue 2017: $21,709,971Expenses 2017: $17,303,175Net Income 2017: $4,406,7962017Revenue 2018: $43,676,728Expenses 2018: $40,352,623Net Income 2018: $3,324,1052018Revenue 2019: $25,967,111Expenses 2019: $21,701,537Net Income 2019: $4,265,5742019Revenue 2020: $20,436,198Expenses 2020: $18,194,883Net Income 2020: $2,241,3152020Revenue 2021: $21,795,021Expenses 2021: $19,092,023Net Income 2021: $2,702,9982021Revenue 2022: $22,629,616Expenses 2022: $21,652,194Net Income 2022: $977,4222022Revenue 2023: $24,500,358Expenses 2023: $24,876,840Net Income 2023: -$376,4822023Revenue 2024: $27,342,387Expenses 2024: $24,529,205Net Income 2024: $2,813,1822024

Highlighted filing

2017

Revenue$21,709,971
Expenses$17,303,175
Net Income$4,406,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$21,709,971
Mission and Program Overview

Mission

Lab central supports creation of innovative startup biotechnology companies by providing a world-class environment for entrepreneurs, and a fully functional life sciences laboratory within the kendall square innovation hub.

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,955,248$12,983,845▲ $11,028,597
Cash and Non-Interest-Bearing Accounts$4,754,938$3,774,992▼ $979,946
Accounts Receivable$1,233,452$1,556,203▲ $322,751
Prepaid Expenses and Deferred Charges$162,597$235,671▲ $73,074
Total Assets$8,437,532$19,414,893▲ $10,977,361
Other Assets Total$331,297$864,182▲ $532,885
Liabilities
Accounts Payable and Accrued Expenses$2,481,830$5,379,735▲ $2,897,905
Deferred Revenue$1,772,176$2,895,223▲ $1,123,047
Unsecured Notes Loans Payable-$1,613,324-
Other Liabilities$297,250$729,220▲ $431,970
Total Liabilities$4,551,256$10,617,502▲ $6,066,246
Net Assets / Fund Balance
Unrestricted Net Assets$3,886,276$8,797,391▲ $4,911,115
Total Net Assets Fund Balance$3,886,276$8,797,391▲ $4,911,115
Total Liabilities and Net Assets / Fund Balance$8,437,532$19,414,893▲ $10,977,361

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,237,035$566,571$8,803,606
Equipment$4,580,736$583,611$5,164,347
Other Land Buildings$166,074$1,845,778$2,011,852
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johannes Fruehauf Md PhdPresidentPT$270,623$37,542$308,165
MARGARET E O'TOOLEVP of OperationsFT$235,901$16,658$252,559
Celina C ChangLab ManagerFT$146,237$34,767$181,004
Krista LicataDirector of OperationsFT$142,054$34,521$176,575
Shawn AyubeHarvard Life Lab Operations DirectorFT$160,925-$160,925
Peter D ParkerSecretary/directorPT$54,876$8,594$63,470

Board Members and Trustees

NameTitle
John HarthorneDirector
Steven Tregay PhdDirector
Timothy RoweDirector
Lisa VelardoCFO/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Locke LordLegal Services111 HUNTINGTON AVE STE 2000, Boston, MA 02199$122,984
Ug2Cleaning And Maintenance Fees100 SUMMER ST, Boston, MA 02110$116,644
Revenue and Support

Revenue Composition

Contributions and Grants
$9,506,700
Program Service Revenue
$11,763,150
Investment Income
$12,566
Other Revenue
$427,555
All Other Contributions
$4,494,620
Change in Net Assets
$4,406,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$672,329Fair Market Value (FMV)
Total Noncash Contributions5$672,329-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,709,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$504,319
Total Revenue per Audited Statements
$22,214,290
Total Revenue per Form 990
$21,709,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,433,837
Salaries, Compensation, and Employee Benefits$2,869,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,217,653$154,880-$5,372,533
Other Salaries and Wages$1,089,873$515,444-$1,605,317
Depreciation Depletion$1,045,709$55,037-$1,100,746
Current Officers, Directors, Trustees, and Key Employees$381,143$180,257-$561,400
Other Employee Benefits$349,976$118,848-$468,824
Office Expenses$255,695$29,254-$284,949
Advertising$85,826$93,029-$178,855
Fees for Services Legal$48,819$125,125-$173,944
Payroll Taxes$107,685$34,785-$142,470
Information Technology$116,074$2,735-$118,809
All Other Expenses$44,874$64,517-$109,391
Other Expenses$100,000--$100,000
Pension Plan Contributions$68,175$23,152-$91,327
Insurance-$51,682-$51,682
Fees for Services Accounting$10,020$25,682-$35,702
Interest$21,597--$21,597
Fees for Services Other$4,818$12,348-$17,166
Travel$1,148--$1,148
Total Functional Expenses$15,816,400$1,486,775$0$17,303,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,303,175
Total Expenses per Audited Statements$17,303,175
Total Expenses per Form 990$17,303,175
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
-Lisa Velardo, Managing DirectorLisa Velardo, the Cfo/treasurer of Lab Central, Inc. Is Also the Managing Director of Aspen Consulting, LLC Which Provides Financial and Accounting Services to Lab Central, Inc.No$42,276
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$729,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are partners of bioinnovation, llc.”

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

“A full copy of form 990 is made available to the board of directors prior filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Lab central, inc. Has a written conflict of interest policy that requires the board to review all related party transactions to ensure no conflicts exist.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation for the organization's president, executive directors and officers. The process includes using various sources to evaluate the compensation for each individual. The organization also completed an independent compensation study in 2017. The board must approve the written agreement.”

Form 990, Part VI, Section C, Line 19

“Lab central, inc.'s governing documents, financial statements and form 990 are available upon request to the general public.”

Filing and Contact Details

Filer

Filer Name
Lab Central Inc
EIN
46-1031913
Phone
6178633650
Address
700 MAIN STREET, CAMBRIDGE, MA 02139

Signing Officer

Name
Johannes Fruehauf
Title
President/CEO
Phone
6178633650
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johannes Fruehauf
Formed
2012
Legal Domicile
De
Voting Board Members
5
Independent Board Members
3
Employees
32
Volunteers
3

Preparer

Firm
Wolf & Company Pc
Address
99 HIGH STREET 21ST FLOOR, BOSTON, MA 02110
Preparer
Harry a Kalajian Jr CPA
Phone
6174399700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight process or selection process during the tax year 2017.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal or state income taxes. The company received favorable determination of its status from the irs in a letter dated june 26, 2014. The company entered into a laboratory management agreement with pfizer (see note 2) that has been determined to be an unrelated business activity and will require the company to file form 990-t unrelated business income tax return. The company expects to generate minimal net taxable revenues from this activity and the activity is not material to the company's total revenues. The company follows accounting guidance regarding recognition, measurement, presentation, and disclosure of uncertain tax positions in the financial statements. Tax positions taken or expected to be taken in the course of preparing the company's tax returns, including the position that the company qualifies as a tax exempt entity, are required to be evaluated to determine whether the tax positions are "more-likely-than-not" to be upheld under regulatory review. Management has analyzed the tax positions taken by the company, and has concluded that as of december 31, 2017 and 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The company's income tax returns are subject to review and examination by federal and state taxing authorities. Beginning with the year ended december 31, 2014, the company is open to audit under the applicable statutes of limitations by the internal revenue service and state taxing authorities. The company's policy is to recognize any interest and penalties related to tax matters as an expense when paid. No interest or penalties were recorded during 2017 and 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7LAB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9HARVARD LIFE LAB OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05012080
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021709971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02735
IRS990/InformationTechnologyGrp/ProgramServicesAmt0116074
IRS990/InformationTechnologyGrp/TotalAmt0118809
IRS990/InsuranceGrp/ManagementAndGeneralAmt051682
IRS990/InsuranceGrp/TotalAmt051682
IRS990/InterestGrp/ProgramServicesAmt021597
IRS990/InterestGrp/TotalAmt021597
IRS990/InvestmentIncomeGrp/ExclusionAmt012566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012566
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02995960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01955248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012983845
IRS990/LandBldgEquipCostOrOtherBssAmt015979805
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LAB CENTRAL SUPPORTS CREATION OF INNOVATIVE STARTUP BIOTECHNOLOGY COMPANIES BY PROVIDING A WORLD-CLASS ENVIRONMENT FOR ENTREPRENEURS, AND A FULLY FUNCTIONAL LIFE SCIENCES LABORATORY WITHIN THE KENDALL SQUARE INNOVATION HUB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03886276
IRS990/NetAssetsOrFundBalancesEOYAmt08797391
IRS990/NetUnrelatedBusTxblIncmAmt0-373591
IRS990/NoncashContributionsAmt0672329
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154880
IRS990/OccupancyGrp/ProgramServicesAmt05217653
IRS990/OccupancyGrp/TotalAmt05372533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029254
IRS990/OfficeExpensesGrp/ProgramServicesAmt0255695
IRS990/OfficeExpensesGrp/TotalAmt0284949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0331297
IRS990/OtherAssetsTotalGrp/EOYAmt0864182
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0349976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0468824
IRS990/OtherExpensesGrp/Desc0LAB SUPPLIES & CONSUMAB
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ENVIRONMENTAL SVCS & PE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt06102658
IRS990/OtherExpensesGrp/ProgramServicesAmt1491138
IRS990/OtherExpensesGrp/ProgramServicesAmt2273519
IRS990/OtherExpensesGrp/ProgramServicesAmt3100000
IRS990/OtherExpensesGrp/TotalAmt06102658
IRS990/OtherExpensesGrp/TotalAmt1491138
IRS990/OtherExpensesGrp/TotalAmt2273519
IRS990/OtherExpensesGrp/TotalAmt3100000
IRS990/OtherLiabilitiesGrp/BOYAmt0297250
IRS990/OtherLiabilitiesGrp/EOYAmt0729220
IRS990/OtherRevenueMiscGrp/BusinessCd0541380
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ENGINE CONSULTING FEES
IRS990/OtherRevenueMiscGrp/Desc1EVENT REVENUE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0320261
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1106584
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0320261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1106584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2710
IRS990/OtherRevenueTotalAmt0427555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0515444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01089873
IRS990/OtherSalariesAndWagesGrp/TotalAmt01605317
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034785
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107685
IRS990/PayrollTaxesGrp/TotalAmt0142470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068175
IRS990/PensionPlanContributionsGrp/TotalAmt091327
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235671
IRS990/PrincipalOfficerNm0JOHANNES FRUEHAUF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541380
IRS990/ProgramServiceRevenueGrp/BusinessCd1541380
IRS990/ProgramServiceRevenueGrp/Desc0INCUBATOR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HARVARD LIFE LAB SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010535204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11046659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010716491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11046659
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0181287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01818992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026169
IRS990/PYOtherExpensesAmt08182386
IRS990/PYOtherRevenueAmt010678
IRS990/PYProgramServiceRevenueAmt08402521
IRS990/PYRevenuesLessExpensesAmt0133366
IRS990/PYSalariesCompEmpBnftPaidAmt01942608
IRS990/PYTotalExpensesAmt010124994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010258360
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04406796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021709971
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ENGINE CONSULTING FEES - 2017 AMOUNT: $ 320,261. EVENT REVENUE - 2015 AMOUNT: $ 97,376. 2016 AMOUNT: $ 10,678. 2017 AMOUNT: $ 106,584. OTHER REVENUE - 2017 AMOUNT: $ 710.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09506700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01818992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01554947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02358633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05145220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020384492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0427555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0535609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78830
IRS990ScheduleA/PublicSupportTotal170Amt016524387
IRS990ScheduleA/SubstantialContributorsTotAmt03860105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09506700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01818992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01554947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02358633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05145220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020384492
IRS990ScheduleA/TotalSupportAmt020960967
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0504319
IRS990ScheduleD/EquipmentGrp/BookValueAmt04580736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0583611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05164347
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017303175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08237035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0566571
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08803606
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01845778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02011852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0729220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0504319
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021709971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE COMPANY RECEIVED FAVORABLE DETERMINATION OF ITS STATUS FROM THE IRS IN A LETTER DATED JUNE 26, 2014. THE COMPANY ENTERED INTO A LABORATORY MANAGEMENT AGREEMENT WITH PFIZER (SEE NOTE 2) THAT HAS BEEN DETERMINED TO BE AN UNRELATED BUSINESS ACTIVITY AND WILL REQUIRE THE COMPANY TO FILE FORM 990-T UNRELATED BUSINESS INCOME TAX RETURN. THE COMPANY EXPECTS TO GENERATE MINIMAL NET TAXABLE REVENUES FROM THIS ACTIVITY AND THE ACTIVITY IS NOT MATERIAL TO THE COMPANY'S TOTAL REVENUES. THE COMPANY FOLLOWS ACCOUNTING GUIDANCE REGARDING RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS. TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE COMPANY'S TAX RETURNS, INCLUDING THE POSITION THAT THE COMPANY QUALIFIES AS A TAX EXEMPT ENTITY, ARE REQUIRED TO BE EVALUATED TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE UPHELD UNDER REGULATORY REVIEW. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. BEGINNING WITH THE YEAR ENDED DECEMBER 31, 2014, THE COMPANY IS OPEN TO AUDIT UNDER THE APPLICABLE STATUTES OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. THE COMPANY'S POLICY IS TO RECOGNIZE ANY INTEREST AND PENALTIES RELATED TO TAX MATTERS AS AN EXPENSE WHEN PAID. NO INTEREST OR PENALTIES WERE RECORDED DURING 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012983845
IRS990ScheduleD/TotalExpensesPerForm990Amt017303175
IRS990ScheduleD/TotalLiabilityAmt0729220
IRS990ScheduleD/TotalRevenuePerForm990Amt021709971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022214290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017303175
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0270623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1235901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2146237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3142054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4160925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,414,893
Liabilities
$10,617,502
Net assets
$8,797,391
Revenue
$21,709,971
Expenses
$17,303,175
Net income
$4,406,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$111$83.2$27.5$27.3$24.5$2.81
2023Detailed filing. Detailed filing data is available for this year.$109$84.9$24.2$24.5$24.9$0.38
2022Detailed filing. Detailed filing data is available for this year.$112$88.2$24.1$22.6$21.7$0.98
2021Detailed filing. Detailed filing data is available for this year.$43.6$20.9$22.8$21.8$19.1$2.70
2020Detailed filing. Detailed filing data is available for this year.$31.4$11.8$19.6$20.4$18.2$2.24
2019Detailed filing. Detailed filing data is available for this year.$30.8$13.5$17.3$26.0$21.7$4.27
2018Detailed filing. Detailed filing data is available for this year.$28.2$15.6$12.5$43.7$40.4$3.32
2017Detailed filing. Detailed filing data is available for this year.$19.4$10.6$8.80$21.7$17.3$4.41
2016Detailed filing. Detailed filing data is available for this year.$8.44$4.55$3.89$10.3$10.1$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.29$4.26$3.02$8.16$7.91$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.86$4.38$2.48$6.51$6.14$0.36
2013Summary only. Only limited summary data is available for this year.$5.02$3.12$1.90$4.45$2.13$2.32