Civic Intelligence

Biotech Partners

990 • Fiscal year 2018 • EIN 94-3171180

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization Profilewww.biotechpartners.org
PO Box 2186Berkeley, CA 94702

(510) 705-5192

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.27x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$259,795

Up $58,789 (+29%) from 2017

Net Assets

Up

$56,558

Up $16,474 (+41%) from 2017

Liabilities

Up

$203,237

Up $42,315 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Up

$744,631

Up $327,819 (+79%) from 2017

Expenses

Up

$722,946

Up $33,905 (+4.9%) from 2017

Net Income

Up

$21,685

Up $293,914 (+108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $691,359Liabilities 2011: $33,356Net Assets 2011: $658,0032011Assets 2012: $724,088Liabilities 2012: $11,925Net Assets 2012: $712,1632012Assets 2013: $513,668Liabilities 2013: $19,316Net Assets 2013: $494,3522013Assets 2014: $775,401Liabilities 2014: $12,886Net Assets 2014: $762,5152014Assets 2015: $522,076Liabilities 2015: $78,934Net Assets 2015: $443,1422015Assets 2016: $449,935Liabilities 2016: $120,097Net Assets 2016: $329,8382016Assets 2017: $201,006Liabilities 2017: $160,922Net Assets 2017: $40,0842017Assets 2018: $259,795Liabilities 2018: $203,237Net Assets 2018: $56,5582018Assets 2019: $1,242,191Liabilities 2019: $1,089,339Net Assets 2019: $152,8522019Assets 2020: $923,133Liabilities 2020: $667,883Net Assets 2020: $255,2502020Assets 2021: $408,762Liabilities 2021: $247,661Net Assets 2021: $161,1012021Assets 2022: $600,687Liabilities 2022: $116,602Net Assets 2022: $484,0852022Assets 2023: $1,264,058Liabilities 2023: $223,790Net Assets 2023: $1,040,2682023Assets 2024: $992,258Liabilities 2024: $303,450Net Assets 2024: $688,8082024

Highlighted filing

2018

Assets$259,795
Liabilities$203,237
Net Assets$56,558
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $494,911Expenses 2011: $651,572Net Income 2011: -$156,6612011Revenue 2012: $792,328Expenses 2012: $738,168Net Income 2012: $54,1602012Revenue 2013: $468,894Expenses 2013: $686,705Net Income 2013: -$217,8112013Revenue 2014: $837,701Expenses 2014: $569,538Net Income 2014: $268,1632014Revenue 2015: $374,303Expenses 2015: $693,676Net Income 2015: -$319,3732015Revenue 2016: $611,385Expenses 2016: $722,189Net Income 2016: -$110,8042016Revenue 2017: $416,812Expenses 2017: $689,041Net Income 2017: -$272,2292017Revenue 2018: $744,631Expenses 2018: $722,946Net Income 2018: $21,6852018Revenue 2019: $791,200Expenses 2019: $694,906Net Income 2019: $96,2942019Revenue 2020: $1,133,902Expenses 2020: $1,032,996Net Income 2020: $100,9062020Revenue 2021: $988,215Expenses 2021: $1,082,364Net Income 2021: -$94,1492021Revenue 2022: $1,316,104Expenses 2022: $993,119Net Income 2022: $322,9852022Revenue 2023: $1,658,822Expenses 2023: $1,102,639Net Income 2023: $556,1832023Revenue 2024: $697,894Expenses 2024: $1,049,354Net Income 2024: -$351,4602024

Highlighted filing

2018

Revenue$744,631
Expenses$722,946
Net Income$21,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$776,659
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$132,180$205,760▲ $73,580
Cash and Non-Interest-Bearing Accounts$30,973$49,817▲ $18,844
Prepaid Expenses and Deferred Charges$11,661$2,743▼ $8,918
Land, Buildings, and Equipment, Net$1,811$975▼ $836
Accounts Receivable$24,381$500▼ $23,881
Total Assets$201,006$259,795▲ $58,789
Liabilities
Accounts Payable and Accrued Expenses$110,922$146,011▲ $35,089
Unsecured Notes Loans Payable$50,000$50,000→ $0
Deferred Revenue-$7,226-
Total Liabilities$160,922$203,237▲ $42,315
Net Assets / Fund Balance
Temporarily Rstr Net Assets$418,647$430,122▲ $11,475
Unrestricted Net Assets$-378,563$-373,564▲ $4,999
Total Net Assets Fund Balance$40,084$56,558▲ $16,474
Total Liabilities and Net Assets / Fund Balance$201,006$259,795▲ $58,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$975$3,205$4,180
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$418,647$295,500-$284,024$430,123
2017$582,793$90,250-$254,396$418,647
2016$567,582$255,000-$239,789$582,793
2015$860,053$7,500-$299,971$567,582
2014$549,979$502,000-$191,926$860,053
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynda GaydenExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Jason Kantor PhDPresident
Carla Carriveau JDDirector
Caroline Kane Ph DDirector
Celeste Brooks MBADirector
Irina Silva MADirector
Jennifer Simone Wade PhDDirector
Katrin Jakob PhDDirector
Kenneth Saffier MDDirector
Sandra Smith JDSecretary
Teresa CalarcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,614
Program Service Revenue
$1,017
Investment Income
$0
Other Revenue
$0
All Other Contributions
$588,094
Change in Net Assets
$21,685

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$76,886Fair Market Value (FMV)
Total Noncash Contributions1$76,886-

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,631
Total Revenue per Audited Statements
$744,631
Total Revenue per Form 990
$744,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,026
Other Expenses$276,920
Total Fundraising Expense$78,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,077$35,300$2,500$240,877
Current Officers, Directors, Trustees, and Key Employees$96,000$12,000$12,000$120,000
Occupancy$66,713$11,403$1,184$79,300
Other Employee Benefits$47,167$3,559$2,386$53,112
Fees for Services Accounting$0$51,600$0$51,600
Conferences and Meetings$279$0$32,028$32,307
Payroll Taxes$24,889$6,397$751$32,037
Fees for Services Other$2,641$131$26,225$28,997
Interest$0$7,929$0$7,929
Office Expenses$2,781$2,255$1,365$6,401
Insurance$0$4,570$0$4,570
Travel$2,970$0$0$2,970
Other Expenses$1,642$0$0$1,642
Depreciation Depletion$0$836$0$836
Total Functional Expenses$508,527$135,980$78,439$722,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$722,946
Total Expenses per Audited Statements$722,946
Total Expenses per Form 990$722,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,028
Fundraising Gross Income$32,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$97,726$32,028$8,796$23,232
Total Events$97,726$32,028$32,028$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
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Biotech Partners
EIN
94-3171180
Phone
5107055192
Address
PO Box 2186, Berkeley, CA 94702

Signing Officer

Name
Lynda Gayden
Title
Executive Director
Phone
5107055192
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Gayden
Formed
1993
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
150

Preparer

Firm
Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Erina Atkins-Hadad
Phone
9254822626
Supplemental Narrative

Additional Explanations

Other

“Form 990 - Organization's Mission: To help youth from populations underrepresented in the sciences navigate the worlds of work, school, and life through a biotechnology-focused curriculum, including job training and internships, that provides access to fulfilling, well-paid careers in bioscience and increases opportunities for higher education.”

Pt VI, Line 11B

“The Board reviews and approves the 990 prior to filing.”

Pt VI, Line 12C

“Board members disclose and review potential conflicts of interest annually.”

Pt VI, Line 15A

“Board committee reviews and approves executive compensation.”

Pt VI, Line 19

“Documents made available upon written request.”

Financial Statement Notes

Pt V, Line 4

“The funds will be used to support program activities.”

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IRS990/Desc0Since the program's inception in 1992, over 3,200 students have participated in Biotech Academy and have collectively earned over $3.4Million to date. Biotech Partners operates its program in Berkeley High School (1993), Oakland Technical High School (1996), Antioch High School (2015), South San Francisco High (2015-17), and San Marin High (2016) and partners with the Peralta Community College District. Biotech Partners' two-year high school program component includes a hands-on lab-focused curriculum and a bioscience industry internship between the 11th and 12th grade years. Students continuing their bioscience education in Biotech Partners' community college Bioscience Career Institute (BCI) program number approximately 550. Year-long paid training jobs in the bioscience field are an integral part of the BCI program whereby students work part-time during the two-year program while taking core math and science courses in the Peralta Community College District.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02255
IRS990/OfficeExpensesGrp/ProgramServicesAmt02781
IRS990/OfficeExpensesGrp/TotalAmt06401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053112
IRS990/OtherExpensesGrp/Desc0Student support and services
IRS990/OtherExpensesGrp/Desc1Student internships
IRS990/OtherExpensesGrp/Desc2Lab supplies and equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt06551
IRS990/OtherExpensesGrp/ProgramServicesAmt153817
IRS990/OtherExpensesGrp/ProgramServicesAmt21642
IRS990/OtherExpensesGrp/TotalAmt06551
IRS990/OtherExpensesGrp/TotalAmt153817
IRS990/OtherExpensesGrp/TotalAmt21642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240877
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06397
IRS990/PayrollTaxesGrp/ProgramServicesAmt024889
IRS990/PayrollTaxesGrp/TotalAmt032037
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02743
IRS990/PrincipalOfficerNm0Lynda Gayden
IRS990/PriorPeriodAdjustmentsAmt0-5211
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Other income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01017
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0243312
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-272229
IRS990/PYSalariesCompEmpBnftPaidAmt0445729
IRS990/PYTotalExpensesAmt0689041
IRS990/PYTotalRevenueAmt0416812
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2014: 0. 2015: 0. 2016: 0. 2017: 0. 2018: 1017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0743614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0611385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0837701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02983359
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0496
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01017
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73200
IRS990ScheduleA/PublicSupportTotal170Amt02048833
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0934526
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0837701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02983359
IRS990ScheduleA/TotalSupportAmt02984872
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0418647
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0295500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0430123
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0284024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0582793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt090250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0418647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0254396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0567582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0255000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0582793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0239789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0860053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0567582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0299971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0549979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0502000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0860053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0191926
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04180
IRS990ScheduleD/ExpensesSubtotalAmt0722946
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueSubtotalAmt0744631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The funds will be used to support program activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0975
IRS990ScheduleD/TotalExpensesPerForm990Amt0722946
IRS990ScheduleD/TotalRevenuePerForm990Amt0744631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0744631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0722946
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065698
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065698
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032028
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020812
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097726

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,795
Liabilities
$203,237
Net assets
$56,558
Revenue
$744,631
Expenses
$722,946
Net income
$21,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.30$0.69$0.70$1.05$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.22$1.04$1.66$1.10$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.12$0.48$1.32$0.99$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.25$0.16$0.99$1.08$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.67$0.26$1.13$1.03$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.09$0.15$0.79$0.69$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$0.74$0.72$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.16$0.04$0.42$0.69$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.12$0.33$0.61$0.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$0.37$0.69$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.76$0.84$0.57$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.47$0.69$0.22
2012Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.79$0.74$0.05
2011Summary only. Only limited summary data is available for this year.$0.69$0.03$0.66$0.49$0.65$0.16