Civic Intelligence

Asapbio

990 • Fiscal year 2021 • EIN 81-4921243

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

Organization ProfileASAPBIO.ORG

View Organization Page

3739 Balboa St 1038San Francisco, CA 94121

(267) 614-1411

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$110,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

845%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,131,816

Up $415,011 (+58%) from 2020

Net Assets

Up

$1,126,575

Up $424,171 (+60%) from 2020

Liabilities

Down

$5,241

Down $9,160 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin90th percentile

Revenue

Up

$730,995

Up $653,609 (+845%) from 2020

Expenses

Down

$306,824

Down $67,964 (-18%) from 2020

Net Income

Up

$424,171

Up $721,573 (+243%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $994,142Liabilities 2017: $0Net Assets 2017: $994,1422017Assets 2018: $1,559,187Liabilities 2018: $5,702Net Assets 2018: $1,553,4852018Assets 2019: $1,008,711Liabilities 2019: $8,905Net Assets 2019: $999,8062019Assets 2020: $716,805Liabilities 2020: $14,401Net Assets 2020: $702,4042020Assets 2021: $1,131,816Liabilities 2021: $5,241Net Assets 2021: $1,126,5752021Assets 2022: $1,011,205Liabilities 2022: $10,057Net Assets 2022: $1,001,1482022Assets 2023: $718,151Liabilities 2023: $9,540Net Assets 2023: $708,6112023Assets 2024: $478,835Liabilities 2024: $6,949Net Assets 2024: $471,8862024

Highlighted filing

2021

Assets$1,131,816
Liabilities$5,241
Net Assets$1,126,575
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2017: $1,001,831Expenses 2017: $7,689Net Income 2017: $994,1422017Revenue 2018: $648,370Expenses 2018: $89,027Net Income 2018: $559,3432018Revenue 2019: $50,578Expenses 2019: $604,257Net Income 2019: -$553,6792019Revenue 2020: $77,386Expenses 2020: $374,788Net Income 2020: -$297,4022020Revenue 2021: $730,995Expenses 2021: $306,824Net Income 2021: $424,1712021Revenue 2022: $169,088Expenses 2022: $294,515Net Income 2022: -$125,4272022Revenue 2023: $8,990Expenses 2023: $301,527Net Income 2023: -$292,5372023Revenue 2024: $59,643Expenses 2024: $296,368Net Income 2024: -$236,7252024

Highlighted filing

2021

Revenue$730,995
Expenses$306,824
Net Income$424,171
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.2
Gross Receipts
$730,995
Mission and Program Overview

Mission

Asapbio is accelerating the open communication of life sciences research, promoting the advancement of discovery and the dissemination of knowledge for the public good, and empowering early career researchers with mechanisms for demonstrating their productivity.

Asapbio continued to promote the productive use of preprints & open peer review.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$401,922$724,856▲ $322,934
Pledges and Grants Receivable$27,248$300,000▲ $272,752
Savings and Temporary Cash Investments$286,921$106,960▼ $179,961
Land, Buildings, and Equipment, Net$714$0▼ $714
Total Assets$716,805$1,131,816▲ $415,011
Liabilities
Accounts Payable and Accrued Expenses$14,401$5,241▼ $9,160
Total Liabilities$14,401$5,241▼ $9,160
Net Assets / Fund Balance
Net Assets With Donor Restrictions$686,365$1,052,079▲ $365,714
Net Assets Without Donor Restrictions$16,039$74,496▲ $58,457
Total Net Assets Fund Balance$702,404$1,126,575▲ $424,171
Total Liabilities and Net Assets / Fund Balance$716,805$1,131,816▲ $415,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,336$2,336
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica PolkaExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Prachee AvasthiPresident
James FraserVice President
Dyche MullinsDirector
Heather JosephDirector
Kristen RatanDirector
Mark PattersonDirector
Needhi BhallaDirector
Osman AldirdiriDirector
Phil BourneDirector
Richard WilderDirector
Thabiso MotaungDirector
Cynthia WolbergerDirector (thru May)
Jesse BloomDirector (thru Sept)
Jennifer LinSecretary
Iain CheesemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,000
Program Service Revenue
$80,956
Investment Income
$39
Other Revenue
$0
All Other Contributions
$650,000
Change in Net Assets
$424,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,505
Other Expenses$49,319
Total Fundraising Expense$5,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,341$182$182$119,705
Current Officers, Directors, Trustees, and Key Employees$101,200$4,400$4,400$110,000
Fees for Services Other$26,872--$26,872
Payroll Taxes$18,122$377$377$18,876
Fees for Services Accounting-$13,595-$13,595
Other Employee Benefits$4,524--$4,524
Pension Plan Contributions$3,420$980-$4,400
Insurance$2,164--$2,164
All Other Expenses$1,557-$91$1,648
Occupancy$1,509$49-$1,558
Information Technology$907-$374$1,281
Office Expenses$1,095-$74$1,169
Depreciation Depletion$714--$714
Advertising$318--$318
Total Functional Expenses$281,743$19,583$5,498$306,824
International Activity

International Summary

Offices
2
Employees
2
Spending
$117,630

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
United KingdomProgram ServicesPromoting Innovation and Transparancy in Publishing22$117,630
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Governance Explanations

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

“The prepared form 990 is reviewed in detail by a designated member of the governing body who makes a report to the rest of the governing body. The entire governing body also conducts a general review of the return before it is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The member advisory group set and approved the salary for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Asapbio
EIN
81-4921243
Phone
2676141411
Address
3739 BALBOA ST 1038, SAN FRANCISCO, CA 94121

Signing Officer

Name
Jessica Polka
Title
Executive Director
Phone
2676141411
Signed
2022-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Polka
Formed
2017
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
40

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive director and treasurer review the audit/review and make a presentation to the board of directors prior to providing final approval. The independent accountant was selected in consultation with the treasurer after reading materials, customer reviews, and obtaining quotes from two candidate organizations.”

Raw XML AppendixShowing 400 of 477 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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IRS990/Desc0ASAPBIO CATALYZED THE PRODUCTIVE USE OF PREPRINTS BY 1) CONVENING A WORKSHOP AND FOLLOW-UP WORKING GROUPS TO IDENTIFY TECHNICAL PRACTICES TO BUILD TRUST IN PREPRINTS, 2) DEVELOPING NEW RESOURCES, SUCH AS INFOGRAPHICS, ARTICLES, WEBINARS, AND PROJECTS ON PREPRINT FEEDBACK AND PREPRINTS IN THE COVID-19 PANDEMIC, AND 3) CONTINUING OUR COMMUNITY PROGRAMS, INCLUDING A HIGHLY-STRUCTURED TRAINING PROGRAM TO EMPOWER RESEARCHERS AND OTHER STAKEHOLDERS TO ADVOCATE FOR PREPRINTS IN THEIR OWN INSTITUTIONS AND FIELDS.ASAPBIO MAINTAINED A REGISTRY OF INNOVATIVE PEER REVIEW PROJECTS.ASAPBIO COLLABORATED WITH EMBO ON REVIEW COMMONS, A JOURNAL-INDEPENDENT REVIEW SERVICE. PRELIMINARY EVALUATION SUGGESTS THAT THIS EXPERIMENTAL APPROACH TO REVIEW SAVES AUTHORS, REVIEWERS, AND EDITORS TIME AND LEADS TO A MORE CONSTRUCTIVE REVIEW PROCESS AND THE PUBLIC RELEASE OF REFEREED PREPRINTS.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASAPBIO IS ACCELERATING THE OPEN COMMUNICATION OF LIFE SCIENCES RESEARCH, PROMOTING THE ADVANCEMENT OF DISCOVERY AND THE DISSEMINATION OF KNOWLEDGE FOR THE PUBLIC GOOD, AND EMPOWERING EARLY CAREER RESEARCHERS WITH MECHANISMS FOR DEMONSTRATING THEIR PRODUCTIVITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0702404
IRS990/NetAssetsOrFundBalancesEOYAmt01126575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016039
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt074496
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049
IRS990/OccupancyGrp/ProgramServicesAmt01509
IRS990/OccupancyGrp/TotalAmt01558
IRS990/OfficeExpensesGrp/FundraisingAmt074
IRS990/OfficeExpensesGrp/ProgramServicesAmt01095
IRS990/OfficeExpensesGrp/TotalAmt01169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119705
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0377
IRS990/PayrollTaxesGrp/ProgramServicesAmt018122
IRS990/PayrollTaxesGrp/TotalAmt018876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03420
IRS990/PensionPlanContributionsGrp/TotalAmt04400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA POLKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PREPRINT TECHNOLOGY CO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084929
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt047947
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027248
IRS990/PYRevenuesLessExpensesAmt0-297402
IRS990/PYSalariesCompEmpBnftPaidAmt0241912
IRS990/PYTotalExpensesAmt0374788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0424171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106960
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: OPEN PEER REVIEW FOR JOURNALS AND PREPRINTS DATE: 02/01/17 AMOUNT: 993784.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12017 WAS THE FIRST YEAR OF OPERATIONS FOR ASAPBIO. THE INCEPTION DATE WAS JANUARY 9TH, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, SECTION A, COLUMN B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0647795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01405509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0669723
IRS990ScheduleA/SubstantialContributorsTotAmt0735786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0650000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0647795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01405509
IRS990ScheduleA/TotalSupportAmt01407172
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0117630
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROMOTING INNOVATION AND TRANSPARANCY IN PUBLISHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0117630
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE EXPENDITURES ARE FOR SALARY, BENEFITS, AND TRAVEL.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0117630
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED IN DETAIL BY A DESIGNATED MEMBER OF THE GOVERNING BODY WHO MAKES A REPORT TO THE REST OF THE GOVERNING BODY. THE ENTIRE GOVERNING BODY ALSO CONDUCTS A GENERAL REVIEW OF THE RETURN BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER ADVISORY GROUP SET AND APPROVED THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE AUDIT/REVIEW AND MAKE A PRESENTATION TO THE BOARD OF DIRECTORS PRIOR TO PROVIDING FINAL APPROVAL. THE INDEPENDENT ACCOUNTANT WAS SELECTED IN CONSULTATION WITH THE TREASURER AFTER READING MATERIALS, CUSTOMER REVIEWS, AND OBTAINING QUOTES FROM TWO CANDIDATE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,131,816
Liabilities
$5,241
Net assets
$1,126,575
Revenue
$730,995
Expenses
$306,824
Net income
$424,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.06$0.30$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.01$0.30$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.17$0.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$0.73$0.31$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.70$0.08$0.37$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.05$0.60$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.65$0.09$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$1.00$0.01$0.99