Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2015 • EIN 14-1401413
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$38,747,906
Down $444,574 (-1.1%) from 2014
Net Assets
Up$33,623,864
Up $758,517 (+2.3%) from 2014
Liabilities
Down$5,124,042
Down $1,203,091 (-19%) from 2014
Revenue
Down$10,667,393
Down $1,372,210 (-11%) from 2014
Expenses
Down$9,451,881
Down $1,707,092 (-15%) from 2014
Net Income
Up$1,215,512
Up $334,882 (+38%) from 2014
Trudeau institute's mission is to understand the body's immune system by conducting experimental studies at the frontiers of knowledge. That understanding is vital to progress in strengthening our bodies' ability to fight life-threatening infections, imflammatory diseases, and cancer. Discoveries about the intricate workings of the immune system apply not to just a single disease but to a vast array of human afflictions. The list of diseases critically involving the immune system is extensive: tuberculosis, influenza, arthritis, asthma, sepsis, colitis, multiple sclerosis, cancer, zika, and malaria, among many others. Progress toward fighting these diseases and finding cures for them requires an in-depth understanding of the workings of the immune system. Scientists at the trudeau institute focus exclusively on understanding the roles of the immune system in health and disease.
To understand the body's immune system by conducting experimental studies at the frontier of knowledge. That understanding is vital to progress in strengthening our bodies' ability to fight life-threatening infections, inflammatory diseases, and cancer. Discoveries about the intricate workings of the immune system apply not to just a single disease but to a vast array of human afflictions, the list of diseases critically involving the immune system is extensive - tuberculosis, influenza, arthritis, asthma, sepsis, colitis, multiple sclerosis among many others, and includes cancer. Progress toward fighting these diseases and finding cures for them requires an in-depth understanding of the workings of the immune system. Scientists at the trudeau institute focus exclusively on understanding the roles of the immune system in health and disease.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,878,508 | $20,216,101 | ▼ $662,407 |
| Investments Other Securities | $13,154,824 | $12,800,521 | ▼ $354,303 |
| Cash and Non-Interest-Bearing Accounts | $1,383,348 | $2,665,743 | ▲ $1,282,395 |
| Pledges and Grants Receivable | $2,973,563 | $1,992,151 | ▼ $981,412 |
| Savings and Temporary Cash Investments | $328,999 | $510,355 | ▲ $181,356 |
| Prepaid Expenses and Deferred Charges | $204,361 | $248,954 | ▲ $44,593 |
| Intangible Assets | $146,766 | $142,093 | ▼ $4,673 |
| Inventories for Sale or Use | $116,889 | $92,621 | ▼ $24,268 |
| Accounts Receivable | $5,222 | $79,367 | ▲ $74,145 |
| Total Assets | $39,192,480 | $38,747,906 | ▼ $444,574 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,635,000 | $2,995,000 | ▼ $640,000 |
| Mortgage Notes Payable Secured by Investment Property | $1,575,000 | $1,275,000 | ▼ $300,000 |
| Accounts Payable and Accrued Expenses | $333,643 | $717,872 | ▲ $384,229 |
| Unsecured Notes Loans Payable | $75,000 | $75,000 | → $0 |
| Deferred Revenue | $708,490 | $61,170 | ▼ $647,320 |
| Total Liabilities | $6,327,133 | $5,124,042 | ▼ $1,203,091 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,898,425 | $25,002,207 | ▲ $1,103,782 |
| Permanently Rstr Net Assets | $6,353,742 | $6,050,554 | ▼ $303,188 |
| Temporarily Rstr Net Assets | $2,613,180 | $2,571,103 | ▼ $42,077 |
| Total Net Assets Fund Balance | $32,865,347 | $33,623,864 | ▲ $758,517 |
| Total Liabilities and Net Assets / Fund Balance | $39,192,480 | $38,747,906 | ▼ $444,574 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,919,759 | $13,016,213 | $30,935,972 |
| Equipment | $1,947,093 | $10,249,854 | $12,196,947 |
| Leasehold Improvements | $48,197 | $392,003 | $440,200 |
| Other Land Buildings | $168,989 | - | $168,989 |
| Land | $132,063 | - | $132,063 |
| Other Securities | $2,489,962 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $9,350,009 | - | ▼ $51,115 | - | $9,298,894 |
| 2014 | $11,869,061 | - | ▲ $671,241 | $3,190,293 | $9,350,009 |
| 2013 | $15,401,231 | - | ▲ $1,822,198 | $5,353,088 | $11,869,061 |
| 2012 | $19,393,009 | - | ▲ $2,017,862 | $6,002,991 | $15,401,231 |
| 2011 | $24,505,643 | - | ▼ $663,020 | $4,430,000 | $19,393,009 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald H Goldfarb | President, Director and CEO | FT | $327,453 | $29,008 | $356,461 |
| Robert a Curtis | Executive Chairman | FT | $233,766 | $22,587 | $256,353 |
| Lawrence L Johnson | Vice-president, COO & Secretary | FT | $134,329 | $8,022 | $142,351 |
| Marcy Blackman | Principal Investigator | FT | $129,687 | $7,856 | $137,543 |
| William B Chapin | CAO and Secretary-treasurer | FT | $111,112 | $23,001 | $134,113 |
| Tim Selatti | Principal Investigator | FT | $112,878 | $15,804 | $128,682 |
| Andrea Cooper | Principal Investigator | FT | $101,456 | $17,129 | $118,585 |
| Name | Title |
|---|---|
| Patricia Tsien | Chairperson of the Board |
| Benjamin Brewster | Vice-chair Person of the Board |
| Daniel Leff | Trustee |
| Dorothey S Federman | Trustee |
| Elizabeth Lowe | Trustee |
| Helen Baumeister | Trustee |
| Julie North | Trustee |
| Marcene Sonneborn | Trustee |
| Raymond N Johnson | Trustee |
| Tielman T Van Vleck | Trustee |
| Ursula W Trudeau | Trustee |
| Vincent a Fischetti | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,310,340 |
| Other Expenses | $4,141,541 |
| Total Fundraising Expense | $127,401 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,330,087 | $2,013,887 | $42,193 | $3,386,167 |
| Depreciation Depletion | $571,444 | $971,999 | - | $1,543,443 |
| Current Officers, Directors, Trustees, and Key Employees | $17,491 | $847,149 | $68,428 | $933,068 |
| Occupancy | - | $735,941 | - | $735,941 |
| Other Employee Benefits | $144,333 | $414,781 | $11,267 | $570,381 |
| Fees for Services Other | - | $288,370 | - | $288,370 |
| Payroll Taxes | $93,209 | $147,383 | $2,832 | $243,424 |
| Pension Plan Contributions | $64,404 | $110,395 | $2,501 | $177,300 |
| Insurance | - | $144,529 | - | $144,529 |
| Fees for Services Legal | - | $120,596 | - | $120,596 |
| Fees for Services Accounting | - | $111,640 | - | $111,640 |
| Fees for Services Management | - | $92,797 | - | $92,797 |
| Travel | - | $59,879 | - | $59,879 |
| Interest | - | $53,842 | - | $53,842 |
| Conferences and Meetings | $40,935 | $10,209 | - | $51,144 |
| Office Expenses | - | $42,090 | - | $42,090 |
| Fees for Service Investment Mgmnt Fees | - | $31,250 | - | $31,250 |
| Other Expenses | $4,378 | $16,668 | - | $21,046 |
| Information Technology | - | $9,970 | - | $9,970 |
| Fees for Services Lobbying | - | - | $180 | $180 |
| All Other Expenses | $702,792 | $-702,792 | - | - |
| Total Functional Expenses | $3,724,561 | $5,599,919 | $127,401 | $9,451,881 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,568,038 |
| Expenses per Audited Statements | $9,451,881 |
| Total Expenses per Form 990 | $9,451,881 |
| Expenses Not Reported on Form 990 | $116,157 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Upon review of the irs form 990 by the president, director and ceo,chief operating officer, the controller, and the audit committee, the form 990 is then forwarded to all members of the board of trustees and officially filed with the internal revenue service.”
“Annually, the officers, directors, and members of the board of trustees receive a copy of the trudeau institute conflict of interest policy. Each person is required to submit a signed certification that they will read, understand, and agree to comply with the policy. If there is a disclosure, the board of trustees will ascertain the validity of the potential conflict and follow policy for compliance.”
“Compensation for the director, chief operating officer, and chief financial officer is reviewed annually against the airi institute annual salary survey to make sure salaries are in line. The process includes the use of comparable compensation for the same position in similar organizations, with review and approval by the executive committee of the board of trustees. The process for determining compensation for all officers is completed annually. Determination is based upon benchmark data from similar organizations and requires review and approval by the director and the board of trustees compensation committee.”
“Trudeau institute provides the public direct access to the most recent audited financial statements and form 990 through the organization's website. The financial statements are also provided to all regualtory agencies, the federal and state governments and upon request from various interested parties. Financial statements, governing documents, and institute policies are in the care of the treasurer and secretary and are made available upon request.”
“Trudeau institute provides the public direct access to the most recent audited financial statements through the organization's website. The financial statements are also provided to all regulatory agencies, the federal and state governments and upon request from various interested parties. Financial statements, governing documents, and institute policies are in the care of the treasurer and secretary and are made available upon request.”
“The trudeau institute endowment consists of three funds established for a variety of purposes, which continues to support the main objective and mission of conducting biomedical research. The term endowment are thoses assets not subject to donor-imposed stipulations, which may be designated for specific purpose by election of the board of trustees. The board designated (quasi) endowment provides earned income in support of the institute director. Income earned in excess of the stated purpose is available for general operations. The permanently restricted endowment is to be maintained in perpetuity to generate income for the institutes operational needs.”
“The institute is a new york state type b nonprofit research organization which is tax-exempt under section 501(c)(3) of the internal revenue code and has been granted public charity tax status for contributions. The institute is not a private foundation. The institute files form 990 annually with the internal revenue service. When annual returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or amount of the position's tax benefit that would ultimately be sustained. Management evaluated the institute's tax positions and concluded that the institute had taken no tax positions that required adjustment in its financial statements as of december 31, 2015 and 2014.”
“RENTAL EXPENSE -116,157.”
“RENTAL EXPENSE 116,157.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 333643 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 717872 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5222 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79367 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO UNDERSTAND THE BODY'S IMMUNE SYSTEM BY CONDUCTING EXPERIMENTAL STUDIES AT THE FRONTIER OF KNOWLEDGE. THAT UNDERSTANDING IS VITAL TO PROGRESS IN STRENGTHENING OUR BODIES' ABILITY TO FIGHT LIFE-THREATENING INFECTIONS, INFLAMMATORY DISEASES, AND CANCER. DISCOVERIES ABOUT THE INTRICATE WORKINGS OF THE IMMUNE SYSTEM APPLY NOT TO JUST A SINGLE DISEASE BUT TO A VAST ARRAY OF HUMAN AFFLICTIONS, THE LIST OF DISEASES CRITICALLY INVOLVING THE IMMUNE SYSTEM IS EXTENSIVE - TUBERCULOSIS, INFLUENZA, ARTHRITIS, ASTHMA, SEPSIS, COLITIS, MULTIPLE SCLEROSIS AMONG MANY OTHERS, AND INCLUDES CANCER. PROGRESS TOWARD FIGHTING THESE DISEASES AND FINDING CURES FOR THEM REQUIRES AN IN-DEPTH UNDERSTANDING OF THE WORKINGS OF THE IMMUNE SYSTEM. SCIENTISTS AT THE TRUDEAU INSTITUTE FOCUS EXCLUSIVELY ON UNDERSTANDING THE ROLES OF THE IMMUNE SYSTEM IN HEALTH AND DISEASE. |
| IRS990/AllOtherContributionsAmt | 0 | 456525 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -702792 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 702792 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM CHAPIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5188913080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 154 ALGONQUIN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARANAC LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12983 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1383348 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2665743 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 68428 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 847149 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17491 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 933068 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10209 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40935 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51144 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9776483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 383325 |
| IRS990/CYOtherExpensesAmt | 0 | 4141541 |
| IRS990/CYOtherRevenueAmt | 0 | 70941 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 436644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1215512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5310340 |
| IRS990/CYTotalExpensesAmt | 0 | 9451881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 127401 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10667393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 708490 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61170 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 971999 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 571444 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1543443 |
| IRS990/Desc | 0 | THE TRUDEAU INSTITUTE IS A WORLD-RENOWNED LEADER IN THE EFFORT TO BETTER UNDERSTAND THE IMMUNE SYSTEM FOR THE PURPOSE OF PREVENTING AND TREATING HUMAN DISEASES. OUR EXPERTISE AND ENTHUSIASM FOR MODELING INFECTION, IMMUNITY, VACCINATION, INFLAMMATION, AND SEPSIS HAVE LED TO MANY PIONEERING DISCOVERIES. MOUSE MODELS CURRENTLY STUDIED AT THE INSTITUTE INCLUDE INFLUENZA, PARAINFLUENZA, INFLUENZA-ASSOCIATED BACTERIAL PNEUMONIA, BACTERIAL SEPSIS, PHEUMONIC PLAGUE, TUBERCULOSIS, TOXOPLASMOSIS, AND CHRONIC HERPESVIRUS INFECTION. THE TRUDEAU INSTITUTE CONTINUED ITS RESEARCH IN THE AREAS OF IMMUNOLOGY AND INFECTIOUS DISEASE. THE RESEARCH PROGRAMS WERE SUPPORTED BY GRANTS FROM THE NATIONAL INSTITUTE OF HEALTH AND SEVERAL SUBCONTRACTS THROUGH UNIVERSITIES AND FROM FOUNDATIONS AND THE TRUDEAU RESEARCH STAFF PUBLISHED TWENTY (20) ARTICLES IN SIXTEEN (16) LEADING JOURNALS SUCH AS, JOURNAL IMMUNOLOGY, NATURE IMMUNOLOGY, AND MUCOSAL IMMUNOLOGY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3724561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 20286 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 111640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 111640 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 120596 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 120596 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 180 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 180 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 92797 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 92797 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 288370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 288370 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 31250 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29008 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8022 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 23001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17129 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD H GOLDFARB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT A CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAWRENCE L JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM B CHAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA TSIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BENJAMIN BREWSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOROTHEY S FEDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VINCENT A FISCHETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAYMOND N JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL LEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE NORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARCENE SONNEBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | URSULA W TRUDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HELEN BAUMEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIELMAN T VAN VLECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARCY BLACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIM SELATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDREA COOPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 327453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 233766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 134329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 111112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 129687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 112878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 101456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, DIRECTOR AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT, COO & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CAO AND SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR PERSON OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRINCIPAL INVESTIGATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRINCIPAL INVESTIGATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRINCIPAL INVESTIGATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1889 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 46079 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 9299672 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2535399 |
| IRS990/GrossReceiptsAmt | 0 | 13272870 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 99296 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9970 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 144529 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 142093 |
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| IRS990/InterestGrp/TotalAmt | 0 | 53842 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 92621 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 337246 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13154824 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12800521 |
| IRS990/IRPDocumentCnt | 0 | 16 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20216101 |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 116157 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRUDEAU INSTITUTE'S MISSION IS TO UNDERSTAND THE BODY'S IMMUNE SYSTEM BY CONDUCTING EXPERIMENTAL STUDIES AT THE FRONTIERS OF KNOWLEDGE. THAT UNDERSTANDING IS VITAL TO PROGRESS IN STRENGTHENING OUR BODIES' ABILITY TO FIGHT LIFE-THREATENING INFECTIONS, IMFLAMMATORY DISEASES, AND CANCER. DISCOVERIES ABOUT THE INTRICATE WORKINGS OF THE IMMUNE SYSTEM APPLY NOT TO JUST A SINGLE DISEASE BUT TO A VAST ARRAY OF HUMAN AFFLICTIONS. THE LIST OF DISEASES CRITICALLY INVOLVING THE IMMUNE SYSTEM IS EXTENSIVE: TUBERCULOSIS, INFLUENZA, ARTHRITIS, ASTHMA, SEPSIS, COLITIS, MULTIPLE SCLEROSIS AMONG MANY OTHERS, INCLUDING CANCER. PROGRESS TOWARD FIGHTING THESE DISEASES AND FINDING CURES FOR THEM REQUIRES AN IN-DEPTH UNDERSTANDING OF THE WORKINGS OF THE IMMUNE SYSTEM. SCIENTISTS AT THE TRUDEAU INSTITUTE FOCUS EXCLUSIVELY ON UNDERSTANDING THE ROLES OF THE IMMUNE SYSTEM IN HEALTH AND DISEASE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1275000 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33623864 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 46079 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 735941 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42090 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 414781 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 144333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 570381 |
| IRS990/OtherExpensesGrp/Desc | 0 | LABORATORY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY REPAIRS & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASE TECHNICAL SERV |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 284931 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -299445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 297323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 458165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 391173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 284931 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 158720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21046 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EDUCATION SERVICES - CLARKSON UNI |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71336 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4539 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71336 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4539 |
| IRS990/OtherRevenueTotalAmt | 0 | 75875 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42193 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2013887 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1330087 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3386167 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2832 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 147383 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93209 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 243424 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2501 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 110395 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64404 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 177300 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6353742 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6050554 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2973563 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1992151 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 204361 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 248954 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT A CURTIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 97713 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT RESEARCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 436644 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11038191 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 936032 |
| IRS990/PYOtherExpensesAmt | 0 | 5304467 |
| IRS990/PYOtherRevenueAmt | 0 | 65380 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 880630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5854506 |
| IRS990/PYTotalExpensesAmt | 0 | 11158973 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12039603 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1215512 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -16861 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 436644 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 11927 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 11927 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 328999 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 510355 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SCRAP METAL - 2012 AMOUNT: $ 2,026. YING AND YANG CONFERENCE FEES - 2013 AMOUNT: $ 3,700. 2014 AMOUNT: $ 14,550. CLASS LITIGATION SETTLEMENT PROCEEDS - 2011 AMOUNT: $ 772. 2012 AMOUNT: $ 322. 2013 AMOUNT: $ 1,990. 2014 AMOUNT: $ 5,254. OTHER REVENUE - 2011 AMOUNT: $ 488. 2012 AMOUNT: $ 19,324. 2013 AMOUNT: $ 15,209. 2014 AMOUNT: $ 29,542. 2015 AMOUNT: $ 4,539. VENDING MACHINE - 2011 AMOUNT: $ 115. 2012 AMOUNT: $ 224. EDITORIAL SERVICES - 2011 AMOUNT: $ 2,393. EDUCATION SERVICES - CLARKSON UNIVERSITY - 2015 AMOUNT: $ 71,336. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9776483 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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