Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Behavioral Science Research Institute Inc
EIN 59-1697458 • 501(c)3 • Coral Gables, FL
Profile
The organization is operated exclusively for charitable scientific research and educationl purposes, specifically to be carried on in the public interest and the reults of such research including any patents
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.29x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$1,235,509
Down $57,819 (-4.5%) from 2023
Liabilities
Down$361,457
Down $124,383 (-26%) from 2023
Net Assets
Up$874,052
Up $66,564 (+8.2%) from 2023
Revenue
Up$1,866,168
Up $378,207 (+25%) from 2023
Expenses
Up$1,768,482
Up $160,854 (+10%) from 2023
Net Income
Up$97,686
Up $217,353 (+182%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,235,509
- Liabilities
- $361,457
- Net assets
- $874,052
- Revenue
- $1,866,168
- Expenses
- $1,768,482
- Net income
- $97,686
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 8, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,866,168
Mission and Program Overview
Mission
The nonforprofit is organized and operated exclusively for charitable scientific research and educational purposes, specifically to be carried on in the public interest and the reults of such research including any patents, processess, copyrights, or formulas will be made available to the general public on a non-discriminatory basis.
The organization is operated exclusively for charitable scientific research and educationl purposes, specifically to be carried on in the public interest and the reults of such research including any patents
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $807,488 | $874,052 | ▲ $66,564 |
| Cash and Non-Interest-Bearing Accounts | $667,315 | $391,914 | ▼ $275,401 |
| Pledges and Grants Receivable | $128,853 | $260,406 | ▲ $131,553 |
| Land, Buildings, and Equipment, Net | $65,420 | $24,141 | ▼ $41,279 |
| Total Assets | $1,293,328 | $1,235,509 | ▼ $57,819 |
| Other Assets Total | $431,740 | $559,048 | ▲ $127,308 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $323,697 | $189,008 | ▼ $134,689 |
| Accounts Payable and Accrued Expenses | $142,207 | $170,154 | ▲ $27,947 |
| Other Liabilities | $19,936 | $2,295 | ▼ $17,641 |
| Total Liabilities | $485,840 | $361,457 | ▼ $124,383 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $807,488 | $874,052 | ▲ $66,564 |
| Total Liabilities and Net Assets / Fund Balance | $1,293,328 | $1,235,509 | ▼ $57,819 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $13,141 | $56,235 | - |
| Equipment | $11,000 | $28,814 | - |
| Other Assets Org | $248,266 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| 2drangela Mooss | CEO | FT | $146,529 | $146,529 |
| 5 Megan H Diaz | Associate Director | FT | $120,400 | $120,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| 3kevin Andrews | Board Chair |
| 6 Paul D Flaspohler | Board Member |
| 7 Yurk Vazquez | Board Member |
| 4ken Sain | Secretary |
| 1robin D Watkins | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $712,537
- Program Service Revenue
- $1,149,772
- Investment Income
- $3,859
- Other Revenue
- $0
- All Other Contributions
- $3,537
- Change in Net Assets
- $97,686
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $970,944 |
| Other Expenses | $797,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $675,014 | $75,001 | $0 | $750,015 |
| All Other Expenses | $231,627 | $44,120 | $0 | $275,747 |
| Other Expenses | $217,720 | $41,470 | $0 | $259,190 |
| Current Officers, Directors, Trustees, and Key Employees | $198,837 | $22,092 | $0 | $220,929 |
| Travel | $13,721 | $2,613 | $0 | $16,334 |
| Insurance | $11,941 | $2,274 | $0 | $14,215 |
| Depreciation Depletion | $8,863 | $984 | $0 | $9,847 |
| Office Expenses | $4,131 | $787 | $0 | $4,918 |
| Advertising | $1,224 | $233 | $0 | $1,457 |
| Total Functional Expenses | $1,544,375 | $224,107 | $0 | $1,768,482 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Payable | $2,295 |
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
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Behavioral Science Research Institute Inc
- EIN
- 59-1697458
- Phone
- 7867175599
- Address
- 2600 S DOUGLAS ROAD, CORAL GABLES, FL 33134
Signing Officer
- Name
- Angela D Mooss
- Title
- CEO
- Phone
- 7867175599
- Signed
- 2025-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Angela D Mooss
- Formed
- 1976
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 13
- Volunteers
- 0
Preparer
- Firm
- Noveltax LLC
- Address
- 11028 NASHVILLE DR, COOPER CITY, FL 33026
- Preparer
- Jorlin Joseph CPA
- Phone
- 9543647239
Supplemental Narrative
Additional Explanations
Other
“Form 990, part i, line 1, description of the organization mission:processess, copyrights, or formulas will be made available to the general public on a non-discriminatory basis.”
Other
“Form 990, part iii, line 1, description of the organization mission:processess, copyrights, or formulas will be made available to the general public on a non-discriminatory basis.”
Pt VI, Line 11B
“Presented to the board for final approval before filing.”
Pt VI, Line 19
“Provided to the general public upon request.”
Pt VI, Line 12C
“No member of the behavioral science research institute (bsri) board of directors or staff shall derive any personal profit or gain, directly or indirectly, by reason of his or her participation with bsri. This shall also include the members business or other nonprofit affiliations, family and/or significant other, employer, or close associates who may stand to receive a benefit or gain. Each individual shall disclose to the board chair any personal interests which he or she may have in any matter pending before the organization and shall refrain from participation in any discussion or decision on such matter. In addition, any member of bsris board of directors or staff shall refrain from obtaining any list of clients or donors for personal or private solicitation purposes at any time during the term of their affiliation.”
Pt XI
“Book to tax depreciation is $ 230 as tax depreciation $ $ 9,847 and book depreciaiton is $ 9,617”
Pt XI
“Lease expenses per books is $ 126,791 per fasb asc topic 842 use risk free rate as discount rate for all leases. However for tax purpose we use irc sec 467 rental agreement accrual $ 134,208”
Pt XI
“Unrealized losses reported in books $ 7,107 is not reported for tax purposes.”
Form 990, Part IX, Line 24E
“Office equipment 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Office supplies 61723. 51847. 9876. 0.”
Form 990, Part IX, Line 24E
“Training & development 62008. 52087. 9921. 0.”
Form 990, Part IX, Line 24E
“Donation expense 406. 341. 65. 0.”
Form 990, Part IX, Line 24E
“Meals expense 1666. 1399. 267. 0.”
Form 990, Part IX, Line 24E
“Utilities 6925. 5817. 1108. 0.”
Form 990, Part IX, Line 24E
“Rent expense 134208. 112734. 21474. 0.”
Form 990, Part IX, Line 24E
“Dues & subscription 8808. 7399. 1409. 0.”
Form 990, Part IX, Line 24E
“Bank & other charges 3. 3. 0. 0.”
Raw XML AppendixShowing 400 of 445 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 142207 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 170154 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR CHARITABLE SCIENTIFIC RESEARCH AND EDUCATIONL PURPOSES, SPECIFICALLY TO BE CARRIED ON IN THE PUBLIC INTEREST AND THE REULTS OF SUCH RESEARCH INCLUDING ANY PATENTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1224 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1457 |
| IRS990/AllOtherContributionsAmt | 0 | 3537 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 231627 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 275747 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA MOOSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7867175599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 S DOUGLAS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORAL GABLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 667315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 391914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22092 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 198837 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 220929 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 75001 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 675014 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 750015 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 712537 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3859 |
| IRS990/CYOtherExpensesAmt | 0 | 797538 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1149772 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 970944 |
| IRS990/CYTotalExpensesAmt | 0 | 1768482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1866168 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 984 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8863 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9847 |
| IRS990/Desc | 0 | BEHAVIORAL SCIENCE RESEARCH INSTITUTE INC. HAS THE FOLLOWING SERIVCES ACCOMPLISHMENTS: A) EVALUATION OF THE PREVENTION SYSTEM OF CARE UNDER SUBCONTRACT WITH SOUTH FLORIDA BEHAVIORAL HEALTH B) EVALUATION OF TRAINING PROGRAMS FOR PARAPROFESSIONAL STUDENTS WITH ALBIZU UNIVERSITY AS FUNDED BY THE HEALTH RESOURCES AND SERVICES ADMINISTRATION C) WORKING TO IDENTIFY MODELS OF BEHAVIORAL HEALTH CARE COORDINATION THAT ARE EFFECTIVE WITHIN CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINICS IN NON-PROFIT HEALTHCARE SETTINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1544375 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | 1ROBIN D WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | 2DRANGELA MOOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | 3KEVIN ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | 4KEN SAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | 5 MEGAN H DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 6 PAUL D FLASPOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 7 YURK VAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 146529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 120400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 709000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1866168 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2274 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11941 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14215 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3859 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24141 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 109190 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR CHARITABLE SCIENTIFIC RESEARCH AND EDUCATIONL PURPOSES, SPECIFICALLY TO BE CARRIED ON IN THE PUBLIC INTEREST AND THE REULTS OF SUCH RESEARCH INCLUDING ANY PATENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 807488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 874052 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4918 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 431740 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 559048 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 540 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL & ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PARKING |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE BENEFITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27670 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2013 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 41470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 145268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 217720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 172938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12582 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 259190 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19936 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2295 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 128853 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 260406 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANGELA D MOOSS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -31662 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541720 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1149772 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1487961 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 688857 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -119667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 918771 |
| IRS990/PYTotalExpensesAmt | 0 | 1607628 |
| IRS990/PYTotalRevenueAmt | 0 | 1487961 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97686 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1862309 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 807488 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 874052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1862309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1487961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1706434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1106921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1066667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7230292 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7230292 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1862309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1487961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1706434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1106921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1066667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7230292 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7230292 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28814 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 39814 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20825 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 289957 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 248266 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INVESTMENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13141 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56235 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 69376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24141 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 559048 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2295 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART I, LINE 1, DESCRIPTION OF THE ORGANIZATION MISSION:PROCESSESS, COPYRIGHTS, OR FORMULAS WILL BE MADE AVAILABLE TO THE GENERAL PUBLIC ON A NON-DISCRIMINATORY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART III, LINE 1, DESCRIPTION OF THE ORGANIZATION MISSION:PROCESSESS, COPYRIGHTS, OR FORMULAS WILL BE MADE AVAILABLE TO THE GENERAL PUBLIC ON A NON-DISCRIMINATORY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRESENTED TO THE BOARD FOR FINAL APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDED TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO MEMBER OF THE BEHAVIORAL SCIENCE RESEARCH INSTITUTE (BSRI) BOARD OF DIRECTORS OR STAFF SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH BSRI. THIS SHALL ALSO INCLUDE THE MEMBERS BUSINESS OR OTHER NONPROFIT AFFILIATIONS, FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES WHO MAY STAND TO RECEIVE A BENEFIT OR GAIN. EACH INDIVIDUAL SHALL DISCLOSE TO THE BOARD CHAIR ANY PERSONAL INTERESTS WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DISCUSSION OR DECISION ON SUCH MATTER. IN ADDITION, ANY MEMBER OF BSRIS BOARD OF DIRECTORS OR STAFF SHALL REFRAIN FROM OBTAINING ANY LIST OF CLIENTS OR DONORS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THE TERM OF THEIR AFFILIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK TO TAX DEPRECIATION IS $ 230 AS TAX DEPRECIATION $ $ 9,847 AND BOOK DEPRECIAITON IS $ 9,617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LEASE EXPENSES PER BOOKS IS $ 126,791 PER FASB ASC TOPIC 842 USE RISK FREE RATE AS DISCOUNT RATE FOR ALL LEASES. HOWEVER FOR TAX PURPOSE WE USE IRC SEC 467 RENTAL AGREEMENT ACCRUAL $ 134,208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UNREALIZED LOSSES REPORTED IN BOOKS $ 7,107 IS NOT REPORTED FOR TAX PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OFFICE EQUIPMENT 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE SUPPLIES 61723. 51847. 9876. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRAINING & DEVELOPMENT 62008. 52087. 9921. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DONATION EXPENSE 406. 341. 65. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEALS EXPENSE 1666. 1399. 267. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | UTILITIES 6925. 5817. 1108. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | RENT EXPENSE 134208. 112734. 21474. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DUES & SUBSCRIPTION 8808. 7399. 1409. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BANK & OTHER CHARGES 3. 3. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1293328 |
| IRS990/TotalAssetsEOYAmt | 0 | 1235509 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1293328 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1235509 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 712537 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 224107 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1544375 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1768482 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 485840 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 361457 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 485840 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 361457 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 807488 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 874052 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1544375 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1149772 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 266929 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1153631 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1866168 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1293328 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1235509 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Manchester, NH
View OrganizationNoah'S Ark Child Care Center
501(c)3
Revenue$1,866,165
Assets$1,468,625
Revenue vs current organization
About the sameAssets vs current organization
19% higherGlen Rose, TX
View OrganizationCreation Evidence Museum of Texas
501(c)3
Revenue$656,180
Assets$1,866,136
Revenue vs current organization
65% lowerAssets vs current organization
51% higherCincinnati, OH
View OrganizationHealth Care Access Now
501(c)3
Revenue$1,866,110
Assets$414,108
Revenue vs current organization
About the sameAssets vs current organization
66% lowerRock Hill, SC
View OrganizationDiscoveries Soccer Club
501(c)3
Revenue$1,866,255
Assets$52,537
Revenue vs current organization
About the sameAssets vs current organization
96% lower