Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2010 • EIN 10-0003432
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$724,503
No earlier filing loaded for comparison.
Net Assets
$500,176
No earlier filing loaded for comparison.
Liabilities
$224,327
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,879,770
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The Institute specializes in research on diseases whose origin and treatment are rooted in cell membrane mechanics. Such diseases include arteriosclerosis, osteoporosis, Alzheimer's and cardiovascular disease. Other biomechanical research includes anti-inflammatory biomaterials development and musculoskeletal properties research. The Institute receives substantially all of its revenue through grants from the National Institutes of Health.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 298304 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 224327 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Institute specializes in research on diseases whose origin and treatment are rooted in cell membrane mechanics. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 505 COAST BLVD SOUTH STE 406 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LA JOLLA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92037 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 67656 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 82145 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 106292 |
| IRS990/AllOtherExpenses/Total | 0 | 188437 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 55970 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54466 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 393113 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 96362 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 489475 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2155 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2224 |
| IRS990/ConferencesMeetings/Total | 0 | 4379 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 0 | FINANCIAL SVC 3RD FLR ADMIN BLDG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City | 0 | EDMONTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode | 0 | T6G 2M7 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/ProvinceOrState | 0 | ALBERTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 181 PIEDRA LOOP |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LOS ALAMOS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 87544 |
| IRS990/ContractorCompensation/Compensation | 0 | 174070 |
| IRS990/ContractorCompensation/Compensation | 1 | 121490 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RESEARCH SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | RESEARCH SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | UNIVERSITY OF ALBERTA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DARKLING SIMULATIONS LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 67656 |
| IRS990/ContributionsGrantsPriorYear | 0 | 116854 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 178122 |
| IRS990/DepreciationDepletion/Total | 0 | 178122 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Institute specializes in research on diseases whose origin and treatment are rooted in cell membrane mechanics. Such diseases include arteriosclerosis, osteoporosis, Alzheimer's and cardiovascular disease. Other biomechanical research includes anti-inflammatory biomaterials development and musculoskeletal properties research. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2031932 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17825 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17825 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7854 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6186 |
| IRS990/FeesForServicesLegal/Total | 0 | 14040 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PEDRO J CABRALES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHELLE FLORANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL NICOLAOU |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARCOS INTAGLIETTA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEONARDO CARVALHO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KONRAD MESSMER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN NOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN A FRANGOS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRANK PAPATHEOFANIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOUGLAS STEWART |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 7023 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 9776 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 14601 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 19904 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 49000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 106369 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 94253 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 109202 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 150604 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 336446 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ASST PROFESSOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC/FIN ADMIN |
| IRS990/Form990PartVIISectionA/Title | 2 | CFO |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | ASST PROFESSOR |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | PROFESSOR |
| IRS990/Form990PartVIISectionA/Title | 7 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 7196 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 7196 |
| IRS990/GrossReceipts | 0 | 3862295 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11963 |
| IRS990/Insurance/Total | 0 | 11963 |
| IRS990/IntangibleAssets/BOY | 0 | 62444 |
| IRS990/IntangibleAssets/EOY | 0 | 61576 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7196 |
| IRS990/InvestmentIncomePriorYear | 0 | 18147 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1431008 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1858263 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 422914 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 427255 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Institute specializes in research on diseases whose origin and treatment are rooted in cell membrane mechanics. Such diseases include arteriosclerosis, osteoporosis, Alzheimer's and cardiovascular disease. Other biomechanical research includes anti-inflammatory biomaterials development and musculoskeletal properties research. The Institute receives substantially all of its revenue through grants from the National Institutes of Health. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9980 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN A FRANGOS |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 517651 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 500176 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 7196 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7196 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 448216 |
| IRS990/Occupancy/ProgramServices | 0 | 2173 |
| IRS990/Occupancy/Total | 0 | 450389 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7005 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 682 |
| IRS990/OfficeExpenses/Total | 0 | 7687 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 127651 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 257224 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 384875 |
| IRS990/OtherExpensePriorYear | 0 | 1614989 |
| IRS990/OtherExpensesCurrentYear | 0 | 1709515 |
| IRS990/OtherExpenses/Description | 0 | VIVARIUM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | SUBCONTRACTORS |
| IRS990/OtherExpenses/Description | 3 | LABORATORY SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 37770 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 73690 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 69003 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 72810 |
| IRS990/OtherExpenses/ProgramServices | 0 | 85863 |
| IRS990/OtherExpenses/ProgramServices | 1 | 155304 |
| IRS990/OtherExpenses/ProgramServices | 2 | 285085 |
| IRS990/OtherExpenses/ProgramServices | 3 | 35858 |
| IRS990/OtherExpenses/Total | 0 | 123633 |
| IRS990/OtherExpenses/Total | 1 | 73690 |
| IRS990/OtherExpenses/Total | 2 | 155304 |
| IRS990/OtherExpenses/Total | 3 | 354088 |
| IRS990/OtherExpenses/Total | 4 | 108668 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 31820 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | VIVARIUM REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | ADMINISTRATIVE REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2466 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 844 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 28510 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 28510 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2466 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 844 |
| IRS990/OtherRevenuePriorYear | 0 | 50404 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 308331 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 987574 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1295905 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 255462 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 152422 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29145 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28784 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 3755623 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3264621 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3755623 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3755623 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 3851789 |
| IRS990/RevenuesLessExpensesCY | 0 | -17475 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -168544 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2170255 |
| IRS990/SalariesEtcPriorYear | 0 | 2003581 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3823279 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3381475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3229680 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3658136 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4033266 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 18125836 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 647 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1268 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 31820 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 50404 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 36048 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 9672 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 20778 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 148722 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 18125836 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3823279 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3381475 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3229680 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3658136 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4033266 |
| IRS990ScheduleA/Total170/Total | 0 | 18125836 |
| IRS990ScheduleA/TotalSupport | 0 | 18275826 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 427255 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1431008 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1858263 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -17475 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -17475 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3879770 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3862295 |
| IRS990ScheduleD/TotalExpenses | 0 | 3879770 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3879770 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 427255 |
| IRS990ScheduleD/TotalRevenue | 0 | 3862295 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3862295 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3879770 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3862295 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 150604 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 336446 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN NOLAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JOHN A FRANGOS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 19904 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.