Civic Intelligence

Bay Area Bioscience Center DBA California Life Sciences Institute

990 • Fiscal year 2014 • EIN 94-3118621

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

250 East Grand Avenue No 26South San Francisco, CA 94080

(650) 871-3250

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$296,560

Down $64,861 (-18%) from 2013

Net Assets

Up

$77,315

Up $1,020 (+1.3%) from 2013

Liabilities

Down

$219,245

Down $65,881 (-23%) from 2013

Revenue

Up

$392,411

Up $79,522 (+25%) from 2013

Expenses

Up

$398,891

Up $8,561 (+2.2%) from 2013

Net Income

Up

-$6,480

Up $70,961 (+92%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $306,104Liabilities 2010: $130,198Net Assets 2010: $175,9062010Assets 2011: $402,267Liabilities 2011: $183,615Net Assets 2011: $218,6522011Assets 2012: $494,675Liabilities 2012: $352,024Net Assets 2012: $142,6512012Assets 2013: $361,421Liabilities 2013: $285,126Net Assets 2013: $76,2952013Assets 2014: $296,560Liabilities 2014: $219,245Net Assets 2014: $77,3152014Assets 2015: $397,803Liabilities 2015: $208,193Net Assets 2015: $189,6102015Assets 2016: $650,639Liabilities 2016: $444,576Net Assets 2016: $206,0632016Assets 2017: $611,801Liabilities 2017: $319,614Net Assets 2017: $292,1872017Assets 2018: $590,073Liabilities 2018: $318,270Net Assets 2018: $271,8032018Assets 2019: $682,871Liabilities 2019: $428,817Net Assets 2019: $254,0542019Assets 2020: $730,668Liabilities 2020: $498,907Net Assets 2020: $231,7612020Assets 2021: $475,481Liabilities 2021: $205,147Net Assets 2021: $270,3342021Assets 2022: $357,853Liabilities 2022: $77,560Net Assets 2022: $280,2932022Assets 2023: $303,342Liabilities 2023: $26,2532023Assets 2024: $271,262Liabilities 2024: $30Net Assets 2024: $271,2322024

Highlighted filing

2014

Assets$296,560
Liabilities$219,245
Net Assets$77,315

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $406,0762010Expenses 2011: $382,9662011Expenses 2012: $422,2912012Revenue 2013: $312,889Expenses 2013: $390,330Net Income 2013: -$77,4412013Revenue 2014: $392,411Expenses 2014: $398,891Net Income 2014: -$6,4802014Revenue 2015: $455,952Expenses 2015: $343,657Net Income 2015: $112,2952015Revenue 2016: $793,447Expenses 2016: $776,994Net Income 2016: $16,4532016Revenue 2017: $1,265,845Expenses 2017: $1,179,721Net Income 2017: $86,1242017Revenue 2018: $1,123,251Expenses 2018: $1,143,635Net Income 2018: -$20,3842018Revenue 2019: $964,644Expenses 2019: $982,393Net Income 2019: -$17,7492019Revenue 2020: $1,029,129Expenses 2020: $957,967Net Income 2020: $71,1622020Revenue 2021: $1,152,724Expenses 2021: $1,207,606Net Income 2021: -$54,8822021Revenue 2022: $479,082Expenses 2022: $469,123Net Income 2022: $9,9592022Revenue 2023: $54,040Expenses 2023: $57,244Net Income 2023: -$3,2042023Revenue 2024: $162,500Expenses 2024: $168,357Net Income 2024: -$5,8572024

Highlighted filing

2014

Revenue$392,411
Expenses$398,891
Net Income-$6,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$392,411
Mission and Program Overview

Mission

We maintain californias leadership in life sciences innovation by supporting entrepreneurship, science education and life sciences career development through the california life sciences institute.

We maintain northern california's leadership in life science innovation by supporting entrepreneurship, science education and life science career development through the baybio institute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,309$193,516▲ $37,207
Savings and Temporary Cash Investments$162,869$80,262▼ $82,607
Accounts Receivable$35,000$15,539▼ $19,461
Prepaid Expenses and Deferred Charges$7,243$7,243→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$361,421$296,560▼ $64,861
Liabilities
Other Liabilities$212,313$138,245▼ $74,068
Deferred Revenue$71,000$81,000▲ $10,000
Accounts Payable and Accrued Expenses$1,813--
Total Liabilities$285,126$219,245▼ $65,881
Net Assets / Fund Balance
Unrestricted Net Assets$76,295$77,315▲ $1,020
Total Net Assets Fund Balance$76,295$77,315▲ $1,020
Total Liabilities and Net Assets / Fund Balance$361,421$296,560▼ $64,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,359-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lori LindburgExecutive Director
Michael TsirulnikovChief Operating Officer
Caleb BellMember
Chris HaskellMember
Gail MaderisMember
Greg NaeveMember
Sandra YoungMember
Stephen CareyMember
Susan M BaxterMember
Frederick J DoreySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$270,724
Program Service Revenue
$121,607
Investment Income
$80
Other Revenue
$0
All Other Contributions
$270,724
Change in Net Assets
$-6,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,932
Other Expenses$165,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,141$40,815-$144,956
Other Salaries and Wages$63,204$24,772-$87,976
Fees for Services Other$56,020$21,955-$77,975
Insurance$8,094$3,172-$11,266
Other Expenses$7,184$2,816-$10,000
Travel$2,364$926-$3,290
Fees for Services Accounting$1,437$563-$2,000
Advertising$905$355-$1,260
All Other Expenses$858$336-$1,194
Office Expenses$365$143-$508
Conferences and Meetings$287$113-$400
Information Technology$112$44-$156
Total Functional Expenses$286,575$112,316$0$398,891
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Baybio Association$138,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 11

The taxpayer's accounting firm forwarded the form 990 to the ceo, executive director, and accounting manager. The ceo, executive director, and accounting manager forwarded the form 990 to the board members for their review prior to filing the form 990. Board members were encouraged to review the form 990 and to forward their questions to the ceo, executive director, and accounting manager. Either the ceo, executive director, accounting manager or the accounting firm addressed the questions from the board.

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

The conflict of interest policy covers board of directors, officers and key employees. A conflict is defined when there is a transaction or relationship that may present a conflict between board of directors, officers or key employees to baybio. Each conflict of interest shall be reviewed by disclosing the matter on an annual bais or as there is a potential conflict. The board of directors determines if an actual or potential conflict of interest exists and shall determine an appropriate remedy.

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

Industry resources are used as a guideline for determining compensation and benefits. All increases and changes are approved by the board of directors during the annual budgeting process.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Bay Area Bioscience Center
EIN
94-3118621
Phone
6508713250
Address
250 EAST GRAND AVENUE NO 26, SOUTH SAN FRANCISCO, CA 94080
Doing Business As
Baybio Institute

Signing Officer

Name
Frederick J Dorey
Title
Secretary
Phone
6508713250
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick J Dorey
Formed
1990
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
20
Employees
0
Volunteers
250

Preparer

Firm
Burr Pilger Mayer Inc
Address
2000 UNIVERSITY AVE 201, EAST PALO ALTO, CA 94303
Preparer
Carolyn R Amster
Phone
6508556800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting services: program service expenses 56,020. Management and general expenses 21,955. Fundraising expenses 0. Total expenses 77,975.

Raw XML AppendixShowing 400 of 448 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/ProgramServiceRevenueGrp/Desc2WORKFORCE DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3LIFE SCIENCE EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39139
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE SCIENCE EDUCATION:THE BAYBIO INSTITUTE BRINGS INDUSTRY AND INSTITUTIONS OF LEARNING TOGETHER TO IMPROVE STEM EDUCATION IN NORTHERN CALIFORNIA TO MAKE STUDENTS AWARE OF AND PREPARED FOR CAREER OPPORTUNITIES IN THE LIFE SCIENCE INDUSTRY. KEY ACTIVITIES INCLUDE BIO-COMMUNITY VOLUNTEER OPPORTUNITIES, BIOGENIUS CHALLENGE AND BIOLINK DEPOT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063042
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09139
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE PROFESSIONAL DEVELOPMENT:LIFE SCIENCE COMPANIES SEEK TO ATTRACT AND RETAIN THE BEST AND BRIGHTEST INDIVIDUALS. THE PROGRAM OFFERS VARIOUS IN-PERSON AND ONLINE PROFESSIONAL DEVELOPMENT OFFERINGS FOR JOB SEEKERS AND INCUMBENT WORKERS, AS WELL AS WORKFORCE ANALYSIS TO INFORM CURRICULUM AND TRAINING DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051785
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0"OTHER PROGRAMS" IS FOR ENTREPRENEURSHIP/FELLOWS EVENTS, VC SPOTLIGHTS, GRANT WRITING WORKSHOPS, PROFESSIONAL DEVELOPMENT COURSES INCLUDING BIOBASICS, AND THE BIOSPACE CAREER CENTER.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt0117952
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0168993
IRS990/PYRevenuesLessExpensesAmt0-77441
IRS990/PYSalariesCompEmpBnftPaidAmt0272378
IRS990/PYTotalExpensesAmt0390330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312889
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-6480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0478612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01568527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0537
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0423062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68660
IRS990ScheduleA/PublicSupportPY170Pct00.61490
IRS990ScheduleA/PublicSupportTotal170Amt01084964
IRS990ScheduleA/SubstantialContributorsTotAmt0483563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0478612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01568527
IRS990ScheduleA/TotalSupportAmt01580232
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/DepreciationAmt01359
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BAYBIO ASSOCIATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0138245
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GAIL MADERIS, LORI LINDBURG, AND MICHAEL TSIRULNIKOV ARE COMPENSATED BY BAY AREA BIOSCIENCE ASSOCIATION, AN UNRELATED ORGANIZATION, FOR SERVICES RENDERED TO THE ORGANIZATION. GAIL MADERIS $31,099 WAGES & $2,901 BENEFITS LORI LINDBURG $111,968 WAGES & $13,341 BENEFITS MICHAEL TSIRULNIKOV $1,889 WAGES & $195 BENEFITS
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, SUPPLEMENTAL INFORMATION, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE CEO, EXECUTIVE DIRECTOR, AND ACCOUNTING MANAGER. THE CEO, EXECUTIVE DIRECTOR, AND ACCOUNTING MANAGER FORWARDED THE FORM 990 TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. BOARD MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD THEIR QUESTIONS TO THE CEO, EXECUTIVE DIRECTOR, AND ACCOUNTING MANAGER. EITHER THE CEO, EXECUTIVE DIRECTOR, ACCOUNTING MANAGER OR THE ACCOUNTING FIRM ADDRESSED THE QUESTIONS FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY COVERS BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES. A CONFLICT IS DEFINED WHEN THERE IS A TRANSACTION OR RELATIONSHIP THAT MAY PRESENT A CONFLICT BETWEEN BOARD OF DIRECTORS, OFFICERS OR KEY EMPLOYEES TO BAYBIO. EACH CONFLICT OF INTEREST SHALL BE REVIEWED BY DISCLOSING THE MATTER ON AN ANNUAL BAIS OR AS THERE IS A POTENTIAL CONFLICT. THE BOARD OF DIRECTORS DETERMINES IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS AND SHALL DETERMINE AN APPROPRIATE REMEDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDUSTRY RESOURCES ARE USED AS A GUIDELINE FOR DETERMINING COMPENSATION AND BENEFITS. ALL INCREASES AND CHANGES ARE APPROVED BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MKAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 56,020. MANAGEMENT AND GENERAL EXPENSES 21,955. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,975.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0361421
IRS990/TotalAssetsEOYAmt0296560
IRS990/TotalAssetsGrp/BOYAmt0361421
IRS990/TotalAssetsGrp/EOYAmt0296560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0270724
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285126
IRS990/TotalLiabilitiesEOYAmt0219245
IRS990/TotalLiabilitiesGrp/BOYAmt0285126
IRS990/TotalLiabilitiesGrp/EOYAmt0219245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0286575
IRS990/TotalProgramServiceRevenueAmt0121607
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.16$0.17$0.01
2023Summary only. Only limited summary data is available for this year.$0.30$0.03$0.05$0.06$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.28$0.48$0.47$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.21$0.27$1.15$1.21$0.05
2020Summary only. Only limited summary data is available for this year.$0.73$0.50$0.23$1.03$0.96$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.43$0.25$0.96$0.98$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.32$0.27$1.12$1.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.32$0.29$1.27$1.18$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.44$0.21$0.79$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.21$0.19$0.46$0.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.22$0.08$0.39$0.40$0.01
2013Summary only. Only limited summary data is available for this year.$0.36$0.29$0.08$0.31$0.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.35$0.14$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.18$0.22$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.13$0.18$0.41