Civic Intelligence

Biotech Partners

990 • Fiscal year 2021 • EIN 94-3171180

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

89th percentile

0.61x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

17th percentile

-9.5%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$144,769

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$408,762

Down $514,371 (-56%) from 2020

Net Assets

Down

$161,101

Down $94,149 (-37%) from 2020

Liabilities

Down

$247,661

Down $420,222 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

Down

$988,215

Down $145,687 (-13%) from 2020

Expenses

Up

$1,082,364

Up $49,368 (+4.8%) from 2020

Net Income

Down

-$94,149

Down $195,055 (-193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$408,762
Liabilities$247,661
Net Assets$161,101
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$988,215
Expenses$1,082,364
Net Income-$94,149
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$988,215
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$234,912-
Pledges and Grants Receivable$102,080--
Cash and Non-Interest-Bearing Accounts$740,981$84,447▼ $656,534
Accounts Receivable$63,575$73,407▲ $9,832
Prepaid Expenses and Deferred Charges$16,497$15,996▼ $501
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$923,133$408,762▼ $514,371
Liabilities
Deferred Revenue$616,899$183,215▼ $433,684
Accounts Payable and Accrued Expenses$50,984$64,446▲ $13,462
Total Liabilities$667,883$247,661▼ $420,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,998$97,102▼ $37,896
Net Assets With Donor Restrictions$120,252$63,999▼ $56,253
Total Net Assets Fund Balance$255,250$161,101▼ $94,149
Total Liabilities and Net Assets / Fund Balance$923,133$408,762▼ $514,371

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$120,252$67,500-$123,753$63,999
2020$137,066$125,497-$142,311$120,252
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
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda GaydenExecutive DirectorFT$120,000$24,769$144,769

Board Members and Trustees

NameTitle
Carla Carriveau JDPresident
Ahmed Akbar BADirector
Arjun Natesan PhDDirector
Elaine Eng PhDDirector
Kenneth Saffier MDDirector
Wesley Burwell BBA MBADirector
Martie Kutscher Clark JDSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$987,370
Program Service Revenue
$0
Investment Income
$845
Other Revenue
$0
All Other Contributions
$367,195
Change in Net Assets
$-94,149

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$74,000Fair Market Value (FMV)
Total Noncash Contributions1$74,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,215
Total Revenue per Audited Statements
$988,215
Total Revenue per Form 990
$988,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,298
Other Expenses$500,066
Total Fundraising Expense$24,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,556$58,301$1,050$346,907
Fees for Services Other$196,430$16,857$1,046$214,333
Current Officers, Directors, Trustees, and Key Employees$86,400$16,800$16,800$120,000
Occupancy$63,210$24,946$1,337$89,493
Fees for Services Accounting$0$75,238$0$75,238
Other Employee Benefits$66,114$4,790$3,551$74,455
Payroll Taxes$23,514$17,040$382$40,936
Office Expenses$11,900$19,017$119$31,036
Other Expenses$2,470$0$0$2,470
Travel$9$396$0$405
Insurance$0$133$221$354
Total Functional Expenses$820,140$237,718$24,506$1,082,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,082,364
Total Expenses per Audited Statements$1,082,364
Total Expenses per Form 990$1,082,364
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
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Gayden
Formed
1993
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
150

Preparer

Firm
Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Rubian Moss
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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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/PYOtherExpensesAmt0467252
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0100906
IRS990/PYSalariesCompEmpBnftPaidAmt0565744
IRS990/PYTotalExpensesAmt01032996
IRS990/PYTotalRevenueAmt01133902
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234912
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2017: 0. 2018: 1017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0987369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01001106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0790561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03939462
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02875
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01017
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83080
IRS990ScheduleA/PublicSupportTotal170Amt03409085
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0530377
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0987369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01001106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0790561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03939462
IRS990ScheduleA/TotalSupportAmt03943354
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0120252
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt067500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt063999
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0123753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0137066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0125497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0120252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0142311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0430123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt054000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0137066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0347057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0418647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0295500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0430123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0284024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0582793
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt090250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0418647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0254396
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04180
IRS990ScheduleD/ExpensesSubtotalAmt01082364
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0988215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The funds will be used to support program activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01082364
IRS990ScheduleD/TotalRevenuePerForm990Amt0988215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0988215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01082364
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Occupancy
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt074000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews and approves the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members disclose and review potential conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board committee reviews and approves executive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0923133
IRS990/TotalAssetsEOYAmt0408762
IRS990/TotalAssetsGrp/BOYAmt0923133
IRS990/TotalAssetsGrp/EOYAmt0408762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0987370
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024506
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0820140
IRS990/TotalFunctionalExpensesGrp/TotalAmt01082364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0667883
IRS990/TotalLiabilitiesEOYAmt0247661
IRS990/TotalLiabilitiesGrp/BOYAmt0667883
IRS990/TotalLiabilitiesGrp/EOYAmt0247661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161101
IRS990/TotalOtherCompensationAmt024769
IRS990/TotalProgramServiceExpensesAmt0820140
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt0845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0988215

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,762
Liabilities
$247,661
Net assets
$161,101
Revenue
$988,215
Expenses
$1,082,364
Net income
-$94,149
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
2021Detailed filing. Detailed filing data is available for this year.$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
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