Civic Intelligence

Biotech Partners

990 • Fiscal year 2019 • EIN 94-3171180

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$144,452

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

378%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.3%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,242,191

Up $982,396 (+378%) from 2018

Net Assets

Up

$152,852

Up $96,294 (+170%) from 2018

Liabilities

Up

$1,089,339

Up $886,102 (+436%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

Up

$791,200

Up $46,569 (+6.3%) from 2018

Expenses

Down

$694,906

Down $28,040 (-3.9%) from 2018

Net Income

Up

$96,294

Up $74,609 (+344%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$1,242,191
Liabilities$1,089,339
Net Assets$152,852
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$791,200
Expenses$694,906
Net Income$96,294
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$824,159
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,817$1,157,283▲ $1,107,466
Pledges and Grants Receivable$205,760$63,080▼ $142,680
Prepaid Expenses and Deferred Charges$2,743$11,567▲ $8,824
Accounts Receivable$500$10,122▲ $9,622
Land, Buildings, and Equipment, Net$975$139▼ $836
Total Assets$259,795$1,242,191▲ $982,396
Liabilities
Deferred Revenue$7,226$1,049,493▲ $1,042,267
Unsecured Notes Loans Payable$50,000$0▼ $50,000
Accounts Payable and Accrued Expenses$146,011$39,846▼ $106,165
Total Liabilities$203,237$1,089,339▲ $886,102
Net Assets / Fund Balance
Net Assets With Donor Restrictions$430,122$137,066▼ $293,056
Net Assets Without Donor Restrictions$-373,564$15,786▲ $389,350
Total Net Assets Fund Balance$56,558$152,852▲ $96,294
Total Liabilities and Net Assets / Fund Balance$259,795$1,242,191▲ $982,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139$4,041$4,180
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$430,123$54,000-$347,057$137,066
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda GaydenExecutive DirectorFT$120,462$23,990$144,452

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
Kenneth Saffier MDDirector
Kristin Jakob PhDDirector
Sandra Smith JDSecretary
Teresa CalarcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$790,561
Program Service Revenue
$0
Investment Income
$639
Other Revenue
$0
All Other Contributions
$357,562
Change in Net Assets
$96,294

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$74,000Fair Market Value (FMV)
Total Noncash Contributions1$74,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,200
Total Revenue per Audited Statements
$791,200
Total Revenue per Form 990
$791,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,514
Other Expenses$284,392
Total Fundraising Expense$39,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,962$42,427$0$207,389
Current Officers, Directors, Trustees, and Key Employees$85,200$17,862$17,400$120,462
Occupancy$64,489$12,210$1,138$77,837
Fees for Services Other$53,362$0$16,122$69,484
Other Employee Benefits$43,648$6,546$2,884$53,078
Fees for Services Accounting$0$35,716$0$35,716
Payroll Taxes$22,900$5,146$1,539$29,585
Office Expenses$3,060$16,220$0$19,280
Conferences and Meetings$9,901$603$0$10,504
Interest$0$7,464$0$7,464
Insurance$0$4,889$0$4,889
Other Expenses$3,146$0$0$3,146
Travel$1,234$258$0$1,492
Depreciation Depletion$0$836$0$836
Total Functional Expenses$505,646$150,177$39,083$694,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$694,906
Total Expenses per Audited Statements$694,906
Total Expenses per Form 990$694,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,959
Fundraising Gross Income$32,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$156,864$32,959$12,689$20,270
Total Events$156,864$32,959$32,959$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 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
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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Gayden
Formed
1993
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
11
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/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-373564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015786
IRS990/NoncashContributionsAmt074000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01138
IRS990/OccupancyGrp/ManagementAndGeneralAmt012210
IRS990/OccupancyGrp/ProgramServicesAmt064489
IRS990/OccupancyGrp/TotalAmt077837
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016220
IRS990/OfficeExpensesGrp/ProgramServicesAmt03060
IRS990/OfficeExpensesGrp/TotalAmt019280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053078
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/ProgramServicesAmt012394
IRS990/OtherExpensesGrp/ProgramServicesAmt141350
IRS990/OtherExpensesGrp/ProgramServicesAmt23146
IRS990/OtherExpensesGrp/TotalAmt012394
IRS990/OtherExpensesGrp/TotalAmt141350
IRS990/OtherExpensesGrp/TotalAmt23146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207389
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05146
IRS990/PayrollTaxesGrp/ProgramServicesAmt022900
IRS990/PayrollTaxesGrp/TotalAmt029585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011567
IRS990/PrincipalOfficerNm0Lynda Gayden
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0743614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0276920
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01017
IRS990/PYRevenuesLessExpensesAmt021685
IRS990/PYSalariesCompEmpBnftPaidAmt0446026
IRS990/PYTotalExpensesAmt0722946
IRS990/PYTotalRevenueAmt0744631
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096294
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 2015: 0. 2016: 0. 2017: 0. 2018: 1017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0790561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02936219
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0542886
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01017
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.68640
IRS990ScheduleA/PublicSupportTotal170Amt02936219
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0790561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02936219
IRS990ScheduleA/TotalSupportAmt02938371
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/BeginningYearBalanceAmt0430123
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt054000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0137066
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0347057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0418647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0295500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0430123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0284024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0582793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt090250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0418647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0254396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0567582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0255000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0582793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0239789
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0860053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0567582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0299971
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04180
IRS990ScheduleD/ExpensesSubtotalAmt0694906
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueSubtotalAmt0791200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The funds will be used to support program activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139
IRS990ScheduleD/TotalExpensesPerForm990Amt0694906
IRS990ScheduleD/TotalRevenuePerForm990Amt0791200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0791200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0694906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0123905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0123905
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032959
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015270

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,242,191
Liabilities
$1,089,339
Net assets
$152,852
Revenue
$791,200
Expenses
$694,906
Net income
$96,294
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
2019Detailed filing. Detailed filing data is available for this year.$1.24$1.09$0.15$0.79$0.69$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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