Civic Intelligence

Asapbio

990 • Fiscal year 2022 • EIN 81-4921243

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-74%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$128,244

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 75.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,011,205

Down $120,611 (-11%) from 2021

Net Assets

Down

$1,001,148

Down $125,427 (-11%) from 2021

Liabilities

Up

$10,057

Up $4,816 (+92%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin5th percentile

Revenue

Down

$169,088

Down $561,907 (-77%) from 2021

Expenses

Down

$294,515

Down $12,309 (-4.0%) from 2021

Net Income

Down

-$125,427

Down $549,598 (-130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$1,011,205
Liabilities$10,057
Net Assets$1,001,148
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$169,088
Expenses$294,515
Net Income-$125,427
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$169,088
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.

A scientist-driven nonprofit working to promote innovation and transparency in the life sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$724,856$611,205▼ $113,651
Pledges and Grants Receivable$300,000$400,000▲ $100,000
Savings and Temporary Cash Investments$106,960$0▼ $106,960
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,131,816$1,011,205▼ $120,611
Liabilities
Accounts Payable and Accrued Expenses$5,241$10,057▲ $4,816
Total Liabilities$5,241$10,057▲ $4,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,496$501,148▲ $426,652
Net Assets With Donor Restrictions$1,052,079$500,000▼ $552,079
Total Net Assets Fund Balance$1,126,575$1,001,148▼ $125,427
Total Liabilities and Net Assets / Fund Balance$1,131,816$1,011,205▼ $120,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,336$2,336
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica PolkaExecutive DirectorFT$123,300$4,944$128,244

Board Members and Trustees

NameTitle
Prachee AvasthiPresident
James FraserVice President
Carole LeeDirector
Gautam DeyDirector
Kleber NevesDirector
Kristen RatanDirector
Ludo WaltmanDirector
Needhi BhallaDirector
Osman AldirdiriDirector
R Dyche MullinsDirector
Thabiso MotaungDirector
Jennifer LinSecretary
Iain CheesemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$18,263
Investment Income
$6
Other Revenue
$819
All Other Contributions
$150,000
Change in Net Assets
$-125,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,820
Other Expenses$46,695
Total Fundraising Expense$6,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,267$5,771$3,206$128,244
Other Salaries and Wages$94,021$2,573$2,477$99,071
Fees for Services Accounting-$18,925-$18,925
Payroll Taxes$15,532$608$414$16,554
Fees for Services Other$15,248--$15,248
Other Employee Benefits$3,707$145$99$3,951
Travel$2,841$204-$3,045
All Other Expenses$224$2,508-$2,732
Insurance$2,430--$2,430
Occupancy$1,302-$161$1,463
Office Expenses$1,248-$137$1,385
Conferences and Meetings$949-$105$1,054
Information Technology$379--$379
Advertising$34--$34
Total Functional Expenses$257,182$30,734$6,599$294,515
International Activity

International Summary

Offices
6
Employees
3
Spending
$97,586

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 Publishing21$97,586
United KingdomManagement & General Expense-21-
United KingdomFundraising Expense-21-
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
No
Annual disclosure for covered persons
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 executive committe of the board of directors set and approved the salary for the executive director. This was most recently completed on january 20, 2023.”

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
2023-08-22
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
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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/Desc0SUPPORT CULTURE CHANGE THROUGH COMMUNITY PROGRAMS AND OUTREACH - ASAPBIO COMPLETED A THIRD COHORT OF THE FELLOWS PROGRAM, WITH 31 FELLOWS (20 FROM SOUTH AMERICA, ASIA, AND AFRICA) COMPLETING 6 PROJECTS. WE INCREASED VISIBILITY OF ASAPBIO IN DIFFERENT GEOGRAPHICAL AREAS VIA COLLABORATIONS WITH LOCAL OPEN SCIENCE GROUPS FROM ASIA, AFRICA & LATIN AMERICA, WITH VIRTUAL IN-PERSON EVENTS FOR THESE REGIONS.PROMOTE CONSTRUCTIVE PREPRINT REVIEW - ASAPBIO LAUNCHED THE PUBLISH YOUR REVIEWS CAMPAIGN TO ENCOURAGE REVIEWERS TO POST THEIR JOURNAL REVIEWS ON THE PREPRINT FOR THE PAPER THEY REVIEWED. WE ALSO DEVELOPED THE CROWD PREPRINT REVIEW FRAMEWORK AND COMPLETED A SECOND CYCLE OF ACTIVITIES. WE REVIEWED AND EXPANDED THE PREPRINT REVIEW RECRUITMENT NETWORK AND DISSEMINATED THE FAST PRINCIPLES FOR PREPRINT FEEDBACK AND THE PREPRINT REVIEW FEATURES (PREF) FRAMEWORK, NOW IMPLEMENTED AT SOCIETY, EARLY EVIDENCE BASE, AND REIMAGINE REVIEW. FINALLY, WE SUPPORTED RECOGNITION FOR PREPRINT REVIEWS VIA A STAKEHOLDER CONVENING (RECOGNIZING PREPRINT PEER REVIEW).EXPAND THE USAGE OF PREPRINTS TO SHARE SCIENCE EARLIER - ASAPBIO HOSTED A COMMUNITY CALL TO PROMOTE THE USE OF PREPRINTS TO SHARE EARLY WORK AS A PREPRINT IN PROGRESS, LAUNCHED COMPETITION TO SHOWCASE THE USE OF PREPRINTS TO SHARE NEGATIVE RESULTS, AND INITIATED A COLLABORATION WITH ICOR TO MEASURE ADOPTION OF PREPRINTS FOR THE DISSEMINATION OF EARLY WORK.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NetAssetsOrFundBalancesEOYAmt01001148
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt074496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0501148
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0161
IRS990/OccupancyGrp/ProgramServicesAmt01302
IRS990/OccupancyGrp/TotalAmt01463
IRS990/OfficeExpensesGrp/FundraisingAmt0137
IRS990/OfficeExpensesGrp/ProgramServicesAmt01248
IRS990/OfficeExpensesGrp/TotalAmt01385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03951
IRS990/OtherRevenueTotalAmt019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094021
IRS990/OtherSalariesAndWagesGrp/TotalAmt099071
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0608
IRS990/PayrollTaxesGrp/ProgramServicesAmt015532
IRS990/PayrollTaxesGrp/TotalAmt016554
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0400000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA POLKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PREPRINT TECHNOLOGY CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt049319
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt080956
IRS990/PYRevenuesLessExpensesAmt0424171
IRS990/PYSalariesCompEmpBnftPaidAmt0257505
IRS990/PYTotalExpensesAmt0306824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0730995
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02017 WAS THE FIRST YEAR OF OPERATIONS FOR ASAPBIO. THE INCEPTION DATE WAS JANUARY 9TH, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION A, COLUMN B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0650000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0647795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01547795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43750
IRS990ScheduleA/PublicSupportTotal170Amt0677792
IRS990ScheduleA/SubstantialContributorsTotAmt0870003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0647795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01547795
IRS990ScheduleA/TotalSupportAmt01549131
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/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt097586
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROMOTING INNOVATION AND TRANSPARANCY IN PUBLISHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1MANAGEMENT & GENERAL EXPENSE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2FUNDRAISING EXPENSE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt06
IRS990ScheduleF/SubtotalSpentAmt097586
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE EXPENDITURES ARE FOR SALARY AND BENEFITS AND ARE ACCOUNTED FOR ON THE ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt06
IRS990ScheduleF/TotalSpentAmt097586
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 EXECUTIVE COMMITTE OF THE BOARD OF DIRECTORS SET AND APPROVED THE SALARY FOR THE EXECUTIVE DIRECTOR. THIS WAS MOST RECENTLY COMPLETED ON JANUARY 20, 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01131816
IRS990/TotalAssetsEOYAmt01011205
IRS990/TotalAssetsGrp/BOYAmt01131816
IRS990/TotalAssetsGrp/EOYAmt01011205

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,205
Liabilities
$10,057
Net assets
$1,001,148
Revenue
$169,088
Expenses
$294,515
Net income
-$125,427
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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