Civic Intelligence

Lab Central Inc.

990 • Fiscal year 2021 • EIN 46-1031913

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

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

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.96x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

51st percentile

12%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$372,484

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.6%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$43,646,817

Up $12,206,034 (+39%) from 2020

Net Assets

Up

$22,779,113

Up $3,160,102 (+16%) from 2020

Liabilities

Up

$20,867,704

Up $9,045,932 (+77%) from 2020

Revenue

Up

$21,795,021

Up $1,358,823 (+6.6%) from 2020

Expenses

Up

$19,092,023

Up $897,140 (+4.9%) from 2020

Net Income

Up

$2,702,998

Up $461,683 (+21%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$43,646,817
Liabilities$20,867,704
Net Assets$22,779,113

Operations Trend

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

2021

Revenue$21,795,021
Expenses$19,092,023
Net Income$2,702,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$21,795,021
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,906,190$13,301,198▼ $604,992
Cash and Non-Interest-Bearing Accounts$4,270,379$12,808,149▲ $8,537,770
Accounts Receivable$2,468,829$4,245,382▲ $1,776,553
Prepaid Expenses and Deferred Charges$268,746$796,938▲ $528,192
Total Assets$31,440,783$43,646,817▲ $12,206,034
Other Assets Total$10,526,639$12,495,150▲ $1,968,511
Liabilities
Accounts Payable and Accrued Expenses$7,588,488$11,231,722▲ $3,643,234
Other Liabilities$1,827,268$6,805,191▲ $4,977,923
Deferred Revenue$2,406,016$2,830,791▲ $424,775
Total Liabilities$11,821,772$20,867,704▲ $9,045,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,619,011$22,779,113▲ $3,160,102
Total Net Assets Fund Balance$19,619,011$22,779,113▲ $3,160,102
Total Liabilities and Net Assets / Fund Balance$31,440,783$43,646,817▲ $12,206,034

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,212,190$4,890,341$15,102,531
Equipment$2,750,530$4,981,730$7,732,260
Other Land Buildings$338,478$1,490,544$1,829,022
Other Assets Org$6,000,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET E O'TOOLEChief Operating OfficerFT$342,095$30,389$372,484
Johannes Fruehauf Md PhdPresidentPT$321,907$45,787$367,694
Peter ShanleyCFO/treasurerPT$288,857$43,805$332,662
Mike LarhetteChief Business OfficerFT$259,897$42,068$301,965
Celina C ChangVP, Science Operation & Strategic RelationshipsFT$250,466$41,494$291,960
Celina C ChangVP, Science Operation & Strategic Re-$250,466$41,494$291,960
Shawn AyubeDirector of Harvard Life LabFT$212,810$37,809$250,619
Krista LicataSr. DirectorFT$203,258$38,663$241,921
Anna WhitlockDirector People, Strategy & CultureFT$181,598$20,774$202,372
Susan Windham-bannisterDirector-$20,000-$20,000
Peter D ParkerSecretary/director-$15-$15

Board Members and Trustees

NameTitle
Jo VineyDirector
John HarthorneDirector
Steven Tregay PhdChariman

Highest Paid Contractors

ContractorServicesLocationCompensation
MitimcoConstruction1 BROADWAY 9TH FLOOR SUITE 200, Cambridge, MA 02142$7,623,268
Turner Construction CompanyConstruction2 SEAPORT LANE SUITE 200, Boston, MA 02210$4,262,014
Emcor Services Northeast INCHvac55 GERBER RD EAST, South Windsor, CT 06074$2,665,530
Triumvirate EnviornmentalEhs Services200 INNER BELT RD, Somerville, MA 02143$467,399
Perkins & WillArchitectural Services225 FRANKLIN ST SUITE 1100, Boston, MA 02110$352,429
Revenue and Support

Revenue Composition

Contributions and Grants
$6,081,659
Program Service Revenue
$15,565,479
Investment Income
$44,818
Other Revenue
$103,065
All Other Contributions
$6,081,659
Change in Net Assets
$2,702,998

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 Table12$1,550,698Fair Market Value (FMV)
Total Noncash Contributions12$1,550,698-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,351,116
Salaries, Compensation, and Employee Benefits$6,740,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,451,350$30,470-$5,481,820
Other Salaries and Wages$2,436,871$1,593,066-$4,029,937
Depreciation Depletion$2,573,647$135,456-$2,709,103
Other Employee Benefits$765,751$354,477-$1,120,228
Current Officers, Directors, Trustees, and Key Employees$532,882$348,363-$881,245
Payroll Taxes$301,929$110,720-$412,649
Office Expenses$378,457$2,284-$380,741
Advertising$141,057$182,737-$323,794
Other Expenses$292,713$15,402-$308,115
Pension Plan Contributions$202,916$93,932-$296,848
Fees for Services Other$183,744$97,357-$281,101
Information Technology$31,041$194,373-$225,414
Insurance$28,876$63,848-$92,724
Fees for Services Accounting$50,245$26,623-$76,868
Fees for Services Legal$39,495$20,926-$60,421
All Other Expenses$29,210$11,477-$40,687
Conferences and Meetings$4,424$5,731-$10,155
Travel$5,757$302-$6,059
Total Functional Expenses$15,797,675$3,294,348$0$19,092,023
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$26,025
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Recoverable Grant$5,000,000
Tenant Deposits$1,269,294
Tenant Deposits Lab Supplies$500,150
Other Liabilities$35,747
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 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Three board members are partners of bioinnovation capital.

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. 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
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johannes Fruehauf
Formed
2012
Legal Domicile
De
Voting Board Members
6
Independent Board Members
3
Employees
77
Volunteers
3

Preparer

Firm
Wolf & Company Pc
Address
255 STATE STREET, BOSTON, MA 02109
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 2021.

Financial Statement Notes

PART X, LINE 2:

Labcentral is exempt from federal income taxes under section 501(c)(3) of the internal revenue code having received favorable determination of its status from the irs in a letter dated june 26, 2014. Mainstpbc is required to file corporate income tax returns under federal and massachusetts tax law even if there is no activity. Massachusetts also requires all corporations to pay a minimum tax if actual tax is lower than the minimum. Lab central receives management fees from mainstpbc in an amount in excess of allocated expenses. This represents an unrelated business activity and requires lab central to file form 990-t exempt organization business income tax return. Lab central has generated net taxable income and has provided for federal and state income taxes. For federal and state income taxes, deferred tax assets and liabilities are recognized based upon temporary differences between the financial statement and the tax basis of assets and liabilities. Deferred income taxes are based upon prescribed rates and enacted laws applicable to periods in which differences are expected to reverse. 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, 2021, 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.

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IRS990/ActivityOrMissionDesc0LAB 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHANNES FRUEHAUF MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HARTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN TREGAY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN WINDHAM-BANNISTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JO VINEY
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER SHANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CELINA C CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET E O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTA LICATA
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAWN AYUBE
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE LARHETTE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNA WHITLOCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1321907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6288857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7250466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8342095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9203258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10212810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11259897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12181598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, SCIENCE OPERATION & STRATEGIC RELATIONSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. OF HARVARD LIFE LAB
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF BUSINESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. PEOPLE, STRATEGY & CULTURE
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IRS990/Form990TFiledInd01
IRS990/FormationYr02012
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021795021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0194373
IRS990/InformationTechnologyGrp/ProgramServicesAmt031041
IRS990/InformationTechnologyGrp/TotalAmt0225414
IRS990/InsuranceGrp/ManagementAndGeneralAmt063848
IRS990/InsuranceGrp/ProgramServicesAmt028876
IRS990/InsuranceGrp/TotalAmt092724
IRS990/InvestmentIncomeGrp/ExclusionAmt044818
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IRS990/InvestmentInJointVentureInd01
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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/NetAssetsOrFundBalancesBOYAmt019619011
IRS990/NetAssetsOrFundBalancesEOYAmt022779113
IRS990/NetUnrelatedBusTxblIncmAmt0540784
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019619011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022779113
IRS990/NoncashContributionsAmt01550698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030470
IRS990/OccupancyGrp/ProgramServicesAmt05451350
IRS990/OccupancyGrp/TotalAmt05481820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02284
IRS990/OfficeExpensesGrp/ProgramServicesAmt0378457
IRS990/OfficeExpensesGrp/TotalAmt0380741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010526639
IRS990/OtherAssetsTotalGrp/EOYAmt012495150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0354477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0765751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01120228
IRS990/OtherExpensesGrp/Desc0LAB SUPPLIES & CONSUMAB
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ENVIRONMENTAL SVCS & PE
IRS990/OtherExpensesGrp/Desc3PROVISION FOR INCOME TA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115402
IRS990/OtherExpensesGrp/ProgramServicesAmt0993577
IRS990/OtherExpensesGrp/ProgramServicesAmt1772703
IRS990/OtherExpensesGrp/ProgramServicesAmt2581030
IRS990/OtherExpensesGrp/ProgramServicesAmt3292713
IRS990/OtherExpensesGrp/TotalAmt0993577
IRS990/OtherExpensesGrp/TotalAmt1772703
IRS990/OtherExpensesGrp/TotalAmt2587834
IRS990/OtherExpensesGrp/TotalAmt3308115
IRS990/OtherLiabilitiesGrp/BOYAmt01827268
IRS990/OtherLiabilitiesGrp/EOYAmt06805191
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CCRCT
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115582
IRS990/OtherRevenueTotalAmt0103065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01593066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02436871
IRS990/OtherSalariesAndWagesGrp/TotalAmt04029937
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110720
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301929
IRS990/PayrollTaxesGrp/TotalAmt0412649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093932
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0202916
IRS990/PensionPlanContributionsGrp/TotalAmt0296848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0268746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0796938
IRS990/PrincipalOfficerNm0JOHANNES FRUEHAUF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541380
IRS990/ProgramServiceRevenueGrp/BusinessCd1541380
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0INCUBATOR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HARVARD LIFE LAB SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013678357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11298226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013678357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11298226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2588896
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0588896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05345306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0185000
IRS990/PYInvestmentIncomeAmt078720
IRS990/PYOtherExpensesAmt012870055
IRS990/PYOtherRevenueAmt0854642
IRS990/PYProgramServiceRevenueAmt014157530
IRS990/PYRevenuesLessExpensesAmt02241315
IRS990/PYSalariesCompEmpBnftPaidAmt05139828
IRS990/PYTotalExpensesAmt018194883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020436198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02702998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015079648
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENT REVENUE - 2017 AMOUNT: $ 106,584. 2018 AMOUNT: $ 115,599. 2019 AMOUNT: $ 95,865. 2020 AMOUNT: $ 17,152. 2021 AMOUNT: $ 15,582. OTHER REVENUE - 2017 AMOUNT: $ 710. 2020 AMOUNT: $ 727,730. CCRCT - 2020 AMOUNT: $ 109,760. 2021 AMOUNT: $ 87,483.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05345306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04949591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04140378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07818323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028335257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0340580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0854642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0115599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0107294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01276465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50520
IRS990ScheduleA/PublicSupportPY170Pct00.48710
IRS990ScheduleA/PublicSupportTotal170Amt025572618
IRS990ScheduleA/SubstantialContributorsTotAmt02762639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06081659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05345306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04949591

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