Civic Intelligence

The Bioreserve

EIN 58-2682672 • Albany, NY

PO Box 8975Albany, NY 12208
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE C • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE C • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

0.6%

Higher net margin than 31% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE C • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

3.3%

Faster asset growth than 46% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

42%

Faster revenue growth than 72% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$860,975

Up $27,800 (+3.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$860,975

Up $27,800 (+3.3%) from 2023

Revenue

Up

$26,635

Up $7,827 (+42%) from 2023

Expenses

Up

$26,475

Up $6,558 (+33%) from 2023

Net Income

Up

$160

Up $1,269 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2019: $179,697Liabilities 2019: $8,2852019Assets 2020: $173,392Liabilities 2020: $0Net Assets 2020: $173,3922020Assets 2023: $833,175Liabilities 2023: $0Net Assets 2023: $833,1752023Assets 2024: $860,975Liabilities 2024: $0Net Assets 2024: $860,9752024

Highlighted filing

2024

Assets$860,975
Liabilities$0
Net Assets$860,975

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2019: $8,285Expenses 2019: $8,285Net Income 2019: $02019Revenue 2020: $10,265Expenses 2020: $9,945Net Income 2020: $3202020Revenue 2023: $18,808Expenses 2023: $19,917Net Income 2023: -$1,1092023Revenue 2024: $26,635Expenses 2024: $26,475Net Income 2024: $1602024

Highlighted filing

2024

Revenue$26,635
Expenses$26,475
Net Income$160

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RD O'LearyDirectorPT$0--
PD O'LearyDirectorPT$0--
Matt KentDirectorPT$0--
Carrie SoltisDirectorPT$0--
Dr Robert HoffmanAdvisor-$0--
Sheila DiMaggioAdvisor-$0--
Dr Mark GoldmanAdvisor-$0--
Carrie SoltisDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Bioreserve
EIN
58-2682672
Phone
5184828200
Address
PO Box 8975, Albany, NY 12208

Signing Officer

Name
RD O'Leary
Title
Director
Phone
5184828200
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
The Balance Sheet Inc
Address
1100 Route 295 / PO Box 148, East Chatham, NY 12060
Preparer
Alan Besterman
Phone
5183924164
Raw XML Appendix338 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RD O'Leary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PD O'Leary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Matt Kent
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Carrie Soltis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Dr Robert Hoffman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Sheila DiMaggio
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Dr Mark Goldman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Carrie Soltis
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 757
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO Box 284
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5203 Millstone Rd
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The survival in nature, using primitive adaptive skills, workshops that are offered at the Bioreserve allow youngsters
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3These youthful urban and suburbanites, immersed in wilderness, build primitive shelters, fires without matches, tan deer
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4hides, and fashion from the bioreserves clay beds various pots and containers, ovens and art objects.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt5They navigate rural terrain and bond with their fellow explorers to a degree that few attain in civilization.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt6The concept of promoting creativity, innovation, and adaptability molds a confidence in these childrens
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt7solving perceived problems in their daily living situations. It can only bode well in their adult
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt8decision-making futures. Positive shared social interactions early in life while embraced by
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt10fundamental support of every one of us who hopes to imbue this reality in our young students.
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.thebioreserve.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Youth Groups: Home-schooled, inner-cities, scouts, elementary schools up through college academia, and environmental organizations make use of the Bioreserve
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The Bioreserve uses its lab facilities, various trails, and tree platforms to operate its programs, in this manner,the students are exposed to a variety of exercises not found in the standard academic curricula
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Gatherings, meetings and camp-outs occur at the grassy firepit clearing and spacious tree platforms.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Most of the facilities, indoor and outdoor, are without cost to participants, except a nominal charge to the survival in nature program (see page 12)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt018772
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0Weekly maintenance of trails and meadows, plus invasive species mitigation programs, regular upkeep of tree platform, meeting benches, tables, firewood supplies and campsites lab instrumentation, sampling instrumentand equipment.
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0Maintenance and operation of the 25-acre farm with two homes and one barn plus tracters, trucks and related equipment so as to provide programs for youth in scientific farming practices and sustainable, pesticide-free soil management.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt03903
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt03800
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt026475
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01304
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt046392
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026475
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019917
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026475
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026475
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt046392
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019917
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01304
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RD O'Leary Director
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 8975
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Albany
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd012208
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt018308
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014405
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Tamakoce Wilderness/Survival Programs
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0500
OtherIncreasesSchedule/OtherIncreasesDetail/Amt027640
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Adjustment
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RD O'Leary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05184828200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Bioreserve
ReturnHeader/Filer/BusinessNameControlTxt0THEB
ReturnHeader/Filer/EIN0582682672
ReturnHeader/Filer/PhoneNum05184828200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8975
ReturnHeader/Filer/USAddress/CityNm0Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043608007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Balance Sheet Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Route 295 / PO Box 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Chatham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012060
ReturnHeader/PreparerPersonGrp/PhoneNum05183924164
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Besterman
ReturnHeader/ReturnTs02025-11-14T06:55:09-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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