Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2011 • EIN 10-0003432
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$690,258
Down $34,245 (-4.7%) from 2010
Net Assets
Down$426,640
Down $73,536 (-15%) from 2010
Liabilities
Up$263,618
Up $39,291 (+18%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,188,265
Up $308,495 (+8.0%) from 2010
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 | 224327 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 263618 |
| 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/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3535 GENERAL ATOMICS CT 210 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN DIEGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92121 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 44802 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 173546 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 90905 |
| IRS990/AllOtherExpenses/Total | 0 | 264451 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 54466 |
| IRS990/CashNonInterestBearing/EOY | 0 | 39739 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 496100 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 422490 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 918590 |
| 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 | 2790 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1304 |
| IRS990/ConferencesMeetings/Total | 0 | 4094 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1199 45TH STREET |
| 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 | 137650 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RESEARCH SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DARKLINGX LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 44802 |
| IRS990/ContributionsGrantsPriorYear | 0 | 67656 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 207268 |
| IRS990/DepreciationDepletion/Total | 0 | 207268 |
| 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. The Institute receives substantially all of its revenue through grants from the National Institutes of Health. |
| 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 | 2324202 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHELLE FLORANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL NICOLAOU |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARCOS INTAGLIETTA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEONARDO CARVALHO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KONRAD MESSMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN NOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN A FRANGOS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANK PAPATHEOFANIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | 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 | 13506 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 17388 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 23456 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 49000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 101958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 16783 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 133752 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 180429 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 391829 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/Title | 0 | SEC/FIN ADMIN |
| IRS990/Form990PartVIISectionA/Title | 1 | CFO |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | ASSOC PROFESSOR |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | PROFESSOR |
| IRS990/Form990PartVIISectionA/Title | 6 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | 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 | 4563 |
| 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 | 4563 |
| IRS990/GrossReceipts | 0 | 4114729 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12063 |
| IRS990/Insurance/Total | 0 | 12063 |
| IRS990/IntangibleAssets/BOY | 0 | 61576 |
| IRS990/IntangibleAssets/EOY | 0 | 43838 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4565 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 7196 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| 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 | 1568881 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1900199 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 427255 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 331318 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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/NameOfPrincipalOfficerPerson | 0 | JOHN A FRANGOS |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 500176 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 426640 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4563 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4563 |
| 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 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6661 |
| IRS990/Occupancy/Total | 0 | 6661 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16711 |
| IRS990/OfficeExpenses/Total | 0 | 16711 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 110741 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 249682 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 360423 |
| IRS990/OtherExpensePriorYear | 0 | 1709515 |
| IRS990/OtherExpensesCurrentYear | 0 | 1916549 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACTORS |
| IRS990/OtherExpenses/Description | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | RENT |
| IRS990/OtherExpenses/Description | 3 | LABORATORY SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22400 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 483247 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 55765 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 56332 |
| IRS990/OtherExpenses/ProgramServices | 0 | 283752 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26744 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1505 |
| IRS990/OtherExpenses/ProgramServices | 3 | 443206 |
| IRS990/OtherExpenses/ProgramServices | 4 | 13305 |
| IRS990/OtherExpenses/Total | 0 | 283752 |
| IRS990/OtherExpenses/Total | 1 | 49144 |
| IRS990/OtherExpenses/Total | 2 | 484752 |
| IRS990/OtherExpenses/Total | 3 | 498971 |
| IRS990/OtherExpenses/Total | 4 | 69637 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 7108 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | ADMINISTRATIVE REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6281 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 827 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6281 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 827 |
| IRS990/OtherRevenuePriorYear | 0 | 31820 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 214543 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 778160 |
| IRS990/OtherSalariesAndWages/Total | 0 | 992703 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 152422 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 236800 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28784 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38563 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 4058254 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3755623 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4058254 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4058254 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -73536 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4103056 |
| IRS990/RevenuesLessExpensesCY | 0 | -73536 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -17475 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2271716 |
| IRS990/SalariesEtcPriorYear | 0 | 2170255 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4103326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3823279 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3381475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3229680 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3658136 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 18195896 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 647 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1225 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 11671 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 31820 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 50404 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 36048 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 9672 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 139615 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 18195896 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4103326 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3823279 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3381475 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3229680 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3658136 |
| IRS990ScheduleA/Total170/Total | 0 | 18195896 |
| IRS990ScheduleA/TotalSupport | 0 | 18336736 |
| 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 | 331318 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1568881 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1900199 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -73536 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -73536 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4188265 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4114729 |
| IRS990ScheduleD/TotalExpenses | 0 | 4188265 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4188265 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 331318 |
| IRS990ScheduleD/TotalRevenue | 0 | 4114729 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4114729 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4188265 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4114729 |
| 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 | 133752 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 180429 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 391829 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LEONARDO CARVALHO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JOHN NOLAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | JOHN A FRANGOS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 17388 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 23456 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 49000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 151140 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 203885 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 440829 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.