Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2010 • EIN 20-1896813
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
$8,453,816
No earlier filing loaded for comparison.
Net Assets
$2,844,298
No earlier filing loaded for comparison.
Liabilities
$5,609,518
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,326,364
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To be the preeminent source of medical-grade porcine clinically tissue utilized to cure diseases, with the primary commitment to diabetes.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 615020 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 595896 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING AN UNLIMITED SOURCE OF PIG ISLET CELLS TO FACILITATE ISLET TRANSPLANTATION TO CURE DIABETES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 121 SOUTH EIGHTH STREET NO 825 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55402 |
| IRS990/Advertising/Fundraising | 0 | 1613 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 161 |
| IRS990/Advertising/ProgramServices | 0 | 221 |
| IRS990/Advertising/Total | 0 | 1995 |
| IRS990/AllOtherContributions | 0 | 255374 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 54027 |
| IRS990/CashNonInterestBearing/EOY | 0 | 511213 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12380 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 99741 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 158213 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 270334 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 255374 |
| IRS990/ContributionsGrantsPriorYear | 0 | 270508 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 264202 |
| IRS990/DepreciationDepletion/Total | 0 | 264202 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ACTIVITY OBJECTIVES ARE TO: (1) RAISE DESIGNATED PATHOGEN-FREE (DPF) "MEDICAL GRADE" PIGS;(2) SELECT ANIMALS WITH GENETICS FOR HIGH ISLET CELL YIELD; AND (3) PRODUCE A SUFFICIENT SUPPLY OF DONOR ANIMALS/PANCREATA FOR CLINICAL ISLET TRANSPLANTATION TRIALS. THE FACILITY IS AT FULL CAPACITY AND IS ON TRACK TO SUPPLY SUFFICIENT DONOR ANIMALS FOR CLINICAL TRIALS. ON-SITE PANCREAS PROCUREMENT TECHNOLOGY TRANSFER AND IND PREPARATION ACTIVITIES NECESSARY FOR CLINICAL STUDIES ARE UNDERWAY AT THE FACILITY. THE LONG-TERM PROGRAM OBJECTIVE IS TO PRODUCE A SUFFICIENT SUPPLY OF SUITABLE DONOR PIGS TO SERVE AS ISLET DONORS FOR DIABETIC PATIENTS ULTIMATELY LEADING TO A CURE FOR DIABETES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2033231 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27888 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27888 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6869 |
| IRS990/FeesForServicesLegal/Total | 0 | 6869 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 163 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 101274 |
| IRS990/FeesForServicesOther/Total | 0 | 101437 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS CARTIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICK RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIMOTHY CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVEN MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK ECKMAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT DEE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | W MICHAEL GRETSCHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HOWARD KLATZKY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARTHA VETTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN WALDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HENKDRIK SCHUURMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | THOMAS SPIZZO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL MARTIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 3794 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 12921 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 9027 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 153827 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 88888 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 109270 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 13 | DIR OF ANIMAL FACILITIES |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1559268 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 66 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2892 |
| IRS990/Insurance/ProgramServices | 0 | 54910 |
| IRS990/Insurance/Total | 0 | 57868 |
| IRS990/Interest/Fundraising | 0 | 527 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3903 |
| IRS990/Interest/ProgramServices | 0 | 358025 |
| IRS990/Interest/Total | 0 | 362455 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3894 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3894 |
| IRS990/InvestmentIncomePriorYear | 0 | 1518 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3894 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1012846 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7590157 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6814454 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6577311 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE AN UNLIMITED SOURCE OF PIG ISLET CELLS TO ACCELERATE THE AVAILABILITY AND AFFORDABILITY OF ISLET TRANSPLANTATION TO CURE DIABETES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5071038 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5013622 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOM SPIZZO |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3611394 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2844298 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1012 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26418 |
| IRS990/Occupancy/ProgramServices | 0 | 235919 |
| IRS990/Occupancy/Total | 0 | 263349 |
| IRS990/OfficeExpenses/Fundraising | 0 | 275 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5335 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9155 |
| IRS990/OfficeExpenses/Total | 0 | 14765 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17585 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10385 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 411 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4382 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 57561 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 62354 |
| IRS990/OtherExpensePriorYear | 0 | 1807123 |
| IRS990/OtherExpensesCurrentYear | 0 | 1512250 |
| IRS990/OtherExpenses/Description | 0 | PORCINE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | RESEARCH AND DEVELOPMEN |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 2028 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11333 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 25000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 205048 |
| IRS990/OtherExpenses/ProgramServices | 1 | 94068 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20678 |
| IRS990/OtherExpenses/ProgramServices | 3 | 26694 |
| IRS990/OtherExpenses/Total | 0 | 205048 |
| IRS990/OtherExpenses/Total | 1 | 94068 |
| IRS990/OtherExpenses/Total | 2 | 34039 |
| IRS990/OtherExpenses/Total | 3 | 26694 |
| IRS990/OtherExpenses/Total | 4 | 25000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -655 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 110 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37188 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 379671 |
| IRS990/OtherSalariesAndWages/Total | 0 | 416969 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 762 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8596 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39517 |
| IRS990/PayrollTaxes/Total | 0 | 48875 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 278 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1567 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13737 |
| IRS990/PensionPlanContributions/Total | 0 | 15582 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2398526 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1344300 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12860 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10607 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 110000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1300000 |
| IRS990/ProgramServiceRevenue/Description | 0 | PORCINE PRODUCTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1300000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1300000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1300000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -767096 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1300000 |
| IRS990/RevenuesLessExpensesCY | 0 | -767096 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1236738 |
| IRS990/SalariesEtcCurrentYear | 0 | 814114 |
| IRS990/SalariesEtcPriorYear | 0 | 1000986 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3863458 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FEED GAIN ON RETURN OF EQUIPMENT |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 255374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 270508 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1465173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5846968 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3828875 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11666898 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3894 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1518 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2652 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4062 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12126 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2614280 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2146 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2760 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4906 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.66790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.67560 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7803440 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 255374 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 270508 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1465173 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5846968 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3828875 |
| IRS990ScheduleA/Total170/Total | 0 | 11666898 |
| IRS990ScheduleA/TotalSupport | 0 | 11683930 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6162494 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 729757 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6892251 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 34553 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 34553 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 122908 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 245443 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 368351 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -767096 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -767096 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 34553 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2326364 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE PROJECT FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS GUIDANCE HAD NO IMPACT ON THE PROJECT'S FINANCIAL STATEMENTS. THE PROJECT'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2007 THROUGH 2010 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 81333 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 210576 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 37646 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 248222 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 34553 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1559268 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2326364 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2326364 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6577311 |
| IRS990ScheduleD/TotalRevenue | 0 | 1559268 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1559268 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2360917 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1593821 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 51168 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 16000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 16000 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.