Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 85-1383592 • 501(c)3 • Natick, MA
Profile
Become a leading institution in research and development that focuses on reimaging the relationship between human and machine and preparing for its profound impacts on society.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$258,435
Down $17,026 (-6.2%) from 2023
Liabilities
Up$304,920
Up $9,474 (+3.2%) from 2023
Net Assets
Down-$46,485
Down $26,500 (-133%) from 2023
Revenue
Down$1,081,250
Down $33,362 (-3.0%) from 2023
Expenses
Down$1,107,750
Down $23,008 (-2.0%) from 2023
Net Income
Down-$26,500
Down $10,354 (-64%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Become a leading institution in research and development that focuses on reimaging the relationship between human and machine and preparing for its profound impacts on society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $271,173 | $229,566 | ▼ $41,607 |
| Loans From Officers Directors | $59,500 | $59,500 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $4,288 | $28,869 | ▲ $24,581 |
| Total Assets | $275,461 | $258,435 | ▼ $17,026 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $235,946 | $245,420 | ▲ $9,474 |
| Total Liabilities | $295,446 | $304,920 | ▲ $9,474 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-19,985 | $-46,485 | ▼ $26,500 |
| Total Net Assets Fund Balance | $-19,985 | $-46,485 | ▼ $26,500 |
| Total Liabilities and Net Assets / Fund Balance | $275,461 | $258,435 | ▼ $17,026 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Xie | CEO/Treasurer | FT | $193,767 | $23,252 | $217,019 |
| Dylan Bulseco | Senior Vice President | PT | $45,769 | $5,492 | $51,261 |
| Kenneth Yang | CFO/Clerk | - | $3,091 | $371 | $3,462 |
| Name | Title |
|---|---|
| Janice Mokros | President |
| Alejandra Magana | Director |
| Dave Bursell | Director |
| Eric Giroux | Director |
| Larry Weathers | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $564,857 |
| Other Expenses | $542,893 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $358,406 | - | - | $358,406 |
| Current Officers, Directors, Trustees, and Key Employees | $216,282 | $26,345 | - | $242,627 |
| Other Salaries and Wages | $216,327 | - | - | $216,327 |
| Fees for Services Other | $118,846 | - | - | $118,846 |
| Other Employee Benefits | $67,109 | $3,531 | - | $70,640 |
| Fees for Services Accounting | - | $42,370 | - | $42,370 |
| Payroll Taxes | $32,973 | $2,290 | - | $35,263 |
| Travel | $8,585 | $266 | - | $8,851 |
| All Other Expenses | $6,188 | $1,397 | - | $7,585 |
| Office Expenses | $471 | $4,200 | - | $4,671 |
| Information Technology | $2,164 | - | - | $2,164 |
| Total Functional Expenses | $1,027,351 | $80,399 | $0 | $1,107,750 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,107,750 |
| Total Expenses per Audited Statements | $1,107,750 |
| Total Expenses per Form 990 | $1,107,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $59,500 | $59,500 | → $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Board members and offices must disclose conflict of interest annually, to be reviewed and approved by the board.”
“The compensation of the CEO is reviewed and approved by the board annually. The compensation of key employees and officers are reviewed by the CEO.”
“The governing documents, conflict of interest policy, and financial statements are all available upon request, but also available online with the MA attorney generals office.”
“Program Service Expenses 205,240, Grants and allocations 0, Revenue 0 Integrating Data Science and Hands-on Experience into the Community College Biotechnology Classroom with Applications to Antibody Engineering - This project will introduce new antibody engineering modules to the biotechnology program at Kapiolani Community College. The first goal is to train students to enter the biotechnology workforce. The second goal is to demonstrate the importance of data science in biotechnology and biomanufacturing and to enhance the undergraduate experience. The third goal is to train students in the design, production, purification, and characterization of antibodies using the Design-Build-Test paradigm.”
“Program Service Expenses 230,786, Grants and allocations 0, Revenue 0 Adventures in Drug Discovery - Institute for Future Intelligence IFI and the University of Florida UF will collaborate with diverse high schools in Florida, Hawaii, Maryland, Ohio, Rhode Island, and South Carolina to develop novel educational technologies and curriculum materials to help teachers and students teach and learn data science as a method for accelerating drug discovery. The key innovation will be Artificial Intelligence for Molecular Science AIMS, an integrated learning platform based on using visual and interactive technologies to open the opaque box of the science, data, and computation needed to find or design new drugs.”
“Program Service Expenses 117,202, Grants and allocations 0, Revenue 0 Thermal Vision - The project goals are to 1 Design and implement scientific and pedagogical innovations empowered by advanced technology in the laboratory setting 2 Build a community of practice to support continuous faculty professional development with technology and 3 Conduct a multipronged research study to improve the products and generate knowledge significant to the STEM education community.”
“Program Service Expenses 18,419, Grants and allocations 0, Revenue 0 In partnership with five high schools in Hawaii, Kapiolani Community College KCC and the Institute for Future Intelligence IFI develop innovative educational programs that engage community college and high school students to learn the knowledge and skills needed to take on the renewable energy challenge.”
“Program Service Expenses 107,526, Grants and allocations 0, Revenue 0 The Institute for Future Intelligence IFI and the Pacific International Center for High Technology Research PICHTR collaborate to research and develop an integrated STEM curriculum focused on AgTech that connects traditional and modern practices in aquaculture to promote culturally responsive STEM education.”
“Program Service Expenses 7,445, Grants and allocations 0, Revenue 0 Experiential Learning for Emerging Novel Technologies - A collaboration with Kapiolani Community College to inspire STEM majors”
“The board has no committees. The board acts as a whole with respect to all decisions presented to the board.”
“The 990 form is sent to all board members for review and approval prior to submission.”
“The board is responsible for overseeing the audit and selection of an independent audit firm.”
“The cash balance and accounts payable balance as shown on the form 990 are different than the audited financial statement due to reclassification.”
“Nonemployee contractor payments”
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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 205,240, Grants and allocations 0, Revenue 0 Integrating Data Science and Hands-on Experience into the Community College Biotechnology Classroom with Applications to Antibody Engineering - This project will introduce new antibody engineering modules to the biotechnology program at Kapiolani Community College. The first goal is to train students to enter the biotechnology workforce. The second goal is to demonstrate the importance of data science in biotechnology and biomanufacturing and to enhance the undergraduate experience. The third goal is to train students in the design, production, purification, and characterization of antibodies using the Design-Build-Test paradigm. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Expenses 230,786, Grants and allocations 0, Revenue 0 Adventures in Drug Discovery - Institute for Future Intelligence IFI and the University of Florida UF will collaborate with diverse high schools in Florida, Hawaii, Maryland, Ohio, Rhode Island, and South Carolina to develop novel educational technologies and curriculum materials to help teachers and students teach and learn data science as a method for accelerating drug discovery. The key innovation will be Artificial Intelligence for Molecular Science AIMS, an integrated learning platform based on using visual and interactive technologies to open the opaque box of the science, data, and computation needed to find or design new drugs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Service Expenses 117,202, Grants and allocations 0, Revenue 0 Thermal Vision - The project goals are to 1 Design and implement scientific and pedagogical innovations empowered by advanced technology in the laboratory setting 2 Build a community of practice to support continuous faculty professional development with technology and 3 Conduct a multipronged research study to improve the products and generate knowledge significant to the STEM education community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program Service Expenses 18,419, Grants and allocations 0, Revenue 0 In partnership with five high schools in Hawaii, Kapiolani Community College KCC and the Institute for Future Intelligence IFI develop innovative educational programs that engage community college and high school students to learn the knowledge and skills needed to take on the renewable energy challenge. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program Service Expenses 107,526, Grants and allocations 0, Revenue 0 The Institute for Future Intelligence IFI and the Pacific International Center for High Technology Research PICHTR collaborate to research and develop an integrated STEM curriculum focused on AgTech that connects traditional and modern practices in aquaculture to promote culturally responsive STEM education. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Service Expenses 7,445, Grants and allocations 0, Revenue 0 Experiential Learning for Emerging Novel Technologies - A collaboration with Kapiolani Community College to inspire STEM majors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The board has no committees. The board acts as a whole with respect to all decisions presented to the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The 990 form is sent to all board members for review and approval prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Board members and offices must disclose conflict of interest annually, to be reviewed and approved by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The compensation of the CEO is reviewed and approved by the board annually. The compensation of key employees and officers are reviewed by the CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | The governing documents, conflict of interest policy, and financial statements are all available upon request, but also available online with the MA attorney generals office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | The board is responsible for overseeing the audit and selection of an independent audit firm. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | The cash balance and accounts payable balance as shown on the form 990 are different than the audited financial statement due to reclassification. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Nonemployee contractor payments |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part V, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part XII, Line 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part X, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 11g |
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