Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$18,494,765
Up $1,836,915 (+11%) from 2020
Net Assets
Up$10,448,704
Up $1,421,592 (+16%) from 2020
Liabilities
Up$8,046,061
Up $415,323 (+5.4%) from 2020
Revenue
Up$24,427,097
Up $5,962,783 (+32%) from 2020
Expenses
Up$23,005,505
Up $5,452,905 (+31%) from 2020
Net Income
Up$1,421,592
Up $509,878 (+56%) from 2020
The critical path institute is a catalyst in the development of new approaches that advance medical innovation and regulatory science. This is achieved by leading teams that share data, knowledge and expertise resulting in sound, consensus based science.
International collaborations and novel tools to enable faster development of safer medical products
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,281,093 | $13,473,971 | ▲ $11,192,878 |
| Cash and Non-Interest-Bearing Accounts | $8,304,830 | $2,563,917 | ▼ $5,740,913 |
| Pledges and Grants Receivable | $1,581,850 | $1,572,024 | ▼ $9,826 |
| Accounts Receivable | $993,569 | $365,250 | ▼ $628,319 |
| Investments in Publicly Traded Securities | $3,143,650 | $249,017 | ▼ $2,894,633 |
| Land, Buildings, and Equipment, Net | $83,834 | $90,400 | ▲ $6,566 |
| Prepaid Expenses and Deferred Charges | $42,677 | $38,270 | ▼ $4,407 |
| Total Assets | $16,657,850 | $18,494,765 | ▲ $1,836,915 |
| Other Assets Total | $226,347 | $141,916 | ▼ $84,431 |
| Liabilities | |||
| Deferred Revenue | $6,353,841 | $6,375,005 | ▲ $21,164 |
| Accounts Payable and Accrued Expenses | $1,209,284 | $1,587,126 | ▲ $377,842 |
| Other Liabilities | $67,613 | $83,930 | ▲ $16,317 |
| Total Liabilities | $7,630,738 | $8,046,061 | ▲ $415,323 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,027,112 | $10,448,704 | ▲ $1,421,592 |
| Total Net Assets Fund Balance | $9,027,112 | $10,448,704 | ▲ $1,421,592 |
| Total Liabilities and Net Assets / Fund Balance | $16,657,850 | $18,494,765 | ▲ $1,836,915 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $78,828 | $220,414 | $299,242 |
| Equipment | $11,572 | $125,178 | $136,750 |
| Leasehold Improvements | $0 | $42,014 | $42,014 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Joseph Scheeren | President & CEO Through 03/19/2021 | FT | $361,951 | $34,251 | $396,202 |
| Ms Kristen Swingle | Chief Operating Officer & Treasurer | FT | $234,391 | $30,125 | $264,516 |
| Dr Klaus Romero | Chief Science Officer | FT | $213,166 | $29,953 | $243,119 |
| Dr John Michael Sauer | Program Officer | FT | $204,323 | $34,359 | $238,682 |
| Dr Stephen Coons | Program Officer | FT | $192,261 | $28,770 | $221,031 |
| DR INISH O'DOHERTY | Executive Director | FT | $192,570 | $16,607 | $209,177 |
| Dr Diane Stephenson | Executive Director | FT | $179,844 | $27,673 | $207,517 |
| Ms Sonya Eremenco | Executive Director | FT | $179,844 | $26,733 | $206,577 |
| Dr Richard Liwski | Chief Technology Officer | FT | $184,513 | $19,911 | $204,424 |
| Dr Sudhir Sivakumaran | Vice President/executive Director | FT | $171,295 | $23,289 | $194,584 |
| Dr Jeff Barrett | Senior Vice President | FT | $142,792 | $3,596 | $146,388 |
| Mr Lewis Barbieri | Corporate Secretary | FT | $123,433 | $21,603 | $145,036 |
| Name | Title |
|---|---|
| Dr Timothy R Franson | Chairman |
| Mr M Wainwright Fishburn Jr | Vice Chairman |
| Dr Alastair Jj Wood | Board Member |
| Dr Paula J Olsiewski | Board Member |
| Dr Robert M Califf | Board Member |
| Dr Tomas Salmonson | Board Member |
| Mr Alan G Levin | Board Member |
| Mr James W Newman | Board Member |
| Mr Jeffrey Jacob | Board Member |
| Mr Peter Barton Hutt | Board Member |
| Mr Shaun a Kirkpatrick | Board Member |
| Ms Kay Holcombe | Board Member |
| Ms Mara G Aspinall | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aridhia Informatics Limited | It Services | 9115 HAGUE ROAD, Indianapolis, IN 46250, Uk | $609,719 |
| Roche Diagnostics Operations INC | Research Services | PO BOX 90245, Nashville, TN 37209 | $245,035 |
| Lotos Nile | Public Relations | - | $238,936 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,630,286 |
| Other Expenses | $5,080,822 |
| Grants and Similar Amounts Paid | $3,294,397 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,356,393 | $3,173,998 | - | $10,530,391 |
| Grants to Domestic Orgs | $2,981,277 | - | - | $2,981,277 |
| Fees for Services Other | $1,626,655 | $472,567 | - | $2,099,222 |
| Current Officers, Directors, Trustees, and Key Employees | $1,203,897 | $488,017 | - | $1,691,914 |
| Information Technology | $761,326 | $515,398 | - | $1,276,724 |
| Other Employee Benefits | $614,706 | $264,410 | - | $879,116 |
| Payroll Taxes | $586,509 | $251,084 | - | $837,593 |
| Pension Plan Contributions | $483,087 | $208,185 | - | $691,272 |
| Occupancy | $423,574 | $169,999 | - | $593,573 |
| Foreign Grants | $313,120 | - | - | $313,120 |
| Advertising | $65,562 | $242,929 | - | $308,491 |
| Office Expenses | $19,756 | $196,117 | - | $215,873 |
| Conferences and Meetings | $176,305 | $29,068 | - | $205,373 |
| Insurance | - | $88,237 | - | $88,237 |
| Fees for Services Accounting | - | $56,540 | - | $56,540 |
| Other Expenses | $26,410 | $25,886 | - | $52,296 |
| Fees for Services Legal | $2,045 | $34,100 | - | $36,145 |
| Depreciation Depletion | $4,806 | $30,868 | - | $35,674 |
| Total Functional Expenses | $16,675,376 | $6,330,129 | $0 | $23,005,505 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Organization for Rare Disorders (nord) | Woburn, MA | 501(c)(3) | Subaward | $2,069,222 |
| Northwestern University | Chicago, IL | - | Subaward | $265,799 |
| Edetek Inc | Princeton, NJ | 501(c)(3) | Subaward | $167,500 |
| Evidera Inc | Baltimore, MD | 501(c)(3) | Subaward & Research | $161,003 |
| Mayo Clinic | Minneapolis, MN | 501(c)(3) | Subaward | $117,730 |
| Jaeb Center for Health Research | Tampa, FL | 501(c)(3) | Subaward | $83,694 |
| Adelphi Values | Boston, MA | 501(c)(3) | Subaward | $50,300 |
| Tufts Medical Center Inc | Boston, MA | - | Subaward | $27,869 |
| Myriad Rbm Inc | Austin, TX | - | Subaward | $26,510 |
| Institute for Advanced Clinical Trials for Children | Rockville, MD | - | Subaward | $11,650 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Grants to Recipients Located in Region | Clinical Research | 0 | 0 | $302,380 |
| East Asia and the Pacific | Grants to Recipients Located in Region | - | 0 | 0 | $10,740 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Investment | Clinical Research | 0 | 0 | $5,392 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Amy Porter | Spouse of John-michael Sauer, Key Employee | Consulting Services - Scientific/technical Writing | No | $106,800 |
| Liability | Amount |
|---|---|
| Deferred Rent | $83,930 |
“Peter hutt and jeff jacob have a business relationship. Wain fishburn and jeff jacob have a business relationship. Jeff jacob and shaun kirkpatrick have a business relationship. Tomas salmonson and jeff jacob have a business relationship.”
“Form 990 is prepared by an external cpa firm using information provided by the organization. The form is reviewed by the organization's cfo, coo, president/ceo, the board audit, finance, and risk committee, and the board of directors prior to being finalized.”
“All members of the board of directors and all officers of the organization are required to fill out a conflict of interest form annually. The results are compiled and reviewed by the board's audit, finance, and risk committee. Any actual or perceived conflicts that have the potential to bias any discussions or decisions by the board are discussed by the board. Any director with a real or potential conflict will recuse themselves from any discussion or decision where the conflict has a bearing.”
“A board of directors compensation committee meets and reviews executive compensation annually. Periodically, the committee requests a compensation analysis to determine if employee compensation has remained within market range or if adjustments are required. This information is then used as a basis for the compensation committee's recommendation to the board of directors. An overall salary program for employees must be approved by the board of directors compensation committee before implementation. All employee salary increases must be approved by the president/ceo.”
“Articles of incorporation can be found on the arizona corporation commission website. The conflict of interest policy and the financial statements (via the annual report) are posted on the institute's website.”
“The rare disease cures accelerator-data and analytics platform (rdca-dap) is an fda-funded initiative that provides a centralized and standardized infrastructure to support and accelerate rare disease characterization, with the goal of accelerating therapy development across rare diseases. This platform is made possible through a collaborative grant from the fda and in partnership with the national organization for rare disorders (nord). Rdca-dap promotes the sharing of existing patient-level data and encourages the standardization of new data collection. By integrating such data in a regulatory-grade format suitable for analytics, rdca- dap accelerates the understanding of disease progression (including sources of variability to optimize the characterization of subpopulations), clinical outcome measures and biomarkers, and facilitates the development of mathematical models of disease and innovative clinical trial designs. Rdca-dap is positioned to generate solutions to drug development bottlenecks. Accomplishments this year include: (1) signed 13 data contribution agreements and is currently negotiating agreements with 21 additional groups. As of june 30, 2021, the platform includes over 60 rare disease datasets in-house from 18 disease areas; (2) signed memoranda of understanding with five rare diseases data companies (u.s. And international) to frame collaborations that will help increase the pool of data available and the platform functionality, visibility and value to drug development; (3) completed two prototype projects to demonstrate the value of the platform by demonstrating the ability to integrate data across related diseases (polycystic kidney disease and kidney transplant) and development of a disease progression model for polycystic kidney disease. Rdca-dap also advanced pilot analytical work for disease modeling and data-driven solutions for freidreich's ataxia in collaboration with fara; and, (4) helped advance the platform development including beta-testing of the platform's first iteration (with testers from academic, data science/ quantitative modeling and platform/patient group segments of our end user base) and ongoing building of an application programming interface with nord's iamrare registry platform.”
“The goal of the rare disease clinical outcome assessment consortium (rd-coac) will be to optimize coa selection during medical product development for rare diseases. Work towards establishment of this consortium began with fda funding in 2019 as the rare disease subcommittee. The rare disease subcommittee was established within the pro consortium (proc) and includes representatives from fda, the national organization for rare disorders (nord), the national center for advancing translational science (ncats), the patient-centered outcomes research institute (pcori), biopharmaceutical firms, as well as three clinical experts. Their accomplishments this year include: (1) completed the landscape analyses for the daily function subdomains of self-care, gross motor function, fine motor function, and communication; (2) completed the gap analyses of 68 coas for the daily function subdomains of self-care, gross motor function, and fine motor function; (3) conducted a virtual workshop titled covid-19 mitigation strategies in pediatric rare disease clinical trials; 4) completed an online survey of nord's iamrare registry partners; and (5) expanded membership through agreements with new industry and non-profit members.”
“The goal of the huntington's disease regulatory science consortium (hd-rsc) is to bring together participants from across the global huntington's disease (hd) community with the goal to create and advance drug development tools for regulatory endorsement and accelerate the overall development of novel therapeutics for hd. Their accomplishments this year include: (1) submission of a letter of intent, as part of a larger briefing package, to fda under the fit-for-purpose initiative; (2) completion of two manuscripts on imaging biomarkers for submission to frontiers in neuroscience; (3) creation of the hd integrated staging system for clinical use by the regulatory science forum workgroup and a companion manuscript to be submitted to the lancet neurology; (4) expansion of the hd database, currently representing 28,300 patients.”
“Financial statement fin 48 (asc 740) footnote: c-path is exempt from income taxes under both federal (internal revenue code section 501(c)(3)) and arizona income tax laws, and is classified as other than a private foundation under internal revenue code section 509(a)(1). Income from certain activities not directly related to c-path's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti).”
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 | 1209284 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1587126 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 993569 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 365250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INTERNATIONAL COLLABORATIONS AND NOVEL TOOLS TO ENABLE FASTER DEVELOPMENT OF SAFER MEDICAL PRODUCTS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 242929 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 65562 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 308491 |
| IRS990/AllOtherContributionsAmt | 0 | 4503250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN B PERKINS CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206478382 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1730 EAST RIVER ROAD NO 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 857185898 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8304830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2563917 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 488017 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1203897 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1691914 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29068 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 176305 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 205373 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 609719 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 245035 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 238936 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 1345 GOVAN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | GLASGOW |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | G51 4TF |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9115 HAGUE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 90245 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 46250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37209 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARIDHIA INFORMATICS LIMITED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ROCHE DIAGNOSTICS OPERATIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LOTOS NILE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESEARCH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PUBLIC RELATIONS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17810315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3294397 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5817 |
| IRS990/CYOtherExpensesAmt | 0 | 5080822 |
| IRS990/CYOtherRevenueAmt | 0 | 942 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6610023 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1421592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14630286 |
| IRS990/CYTotalExpensesAmt | 0 | 23005505 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24427097 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6353841 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6375005 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30868 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4806 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35674 |
| IRS990/Desc | 0 | THE RARE DISEASE CURES ACCELERATOR-DATA AND ANALYTICS PLATFORM (RDCA-DAP) - SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 131 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5403459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56540 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34100 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2045 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36145 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 472567 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1626655 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2099222 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | EI |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 313120 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 313120 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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/OtherCompensationAmt | 0 | 34251 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 29953 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 34359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 28770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 27673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JOSEPH SCHEEREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MS KRISTEN SWINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR KLAUS ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JOHN MICHAEL SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR STEPHEN COONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR INISH O'DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR DIANE STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MS SONYA EREMENCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR RICHARD LIWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR SUDHIR SIVAKUMARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR JEFF BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR LEWIS BARBIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MS MARA G ASPINALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR ROBERT M CALIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MS KAY HOLCOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR PETER BARTON HUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR JEFFREY JACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR SHAUN A KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR ALAN G LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR JAMES W NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR PAULA J OLSIEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR TOMAS SALMONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR ALASTAIR JJ WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR TIMOTHY R FRANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MR M WAINWRIGHT FISHBURN JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 361951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 234391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 213166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 204323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 192261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 192570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 179844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 179844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 184513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 171295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 142792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 123433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO THROUGH 03/19/2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF SCIENCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 13307065 |
| IRS990/GrantAmt | 0 | 1881984 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2981277 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2981277 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 24427097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 33 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 515398 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 761326 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1276724 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 88237 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88237 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5817 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5817 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3143650 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 249017 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 387606 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83834 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 478006 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | THE CRITICAL PATH INSTITUTE IS A CATALYST IN THE DEVELOPMENT OF NEW APPROACHES THAT ADVANCE MEDICAL INNOVATION AND REGULATORY SCIENCE. THIS IS ACHIEVED BY LEADING TEAMS THAT SHARE DATA, KNOWLEDGE AND EXPERTISE RESULTING IN SOUND, CONSENSUS BASED SCIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9027112 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10448704 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9027112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10448704 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 169999 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 423574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 593573 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 196117 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 215873 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 226347 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 141916 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 264410 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 614706 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 879116 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82726 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52296 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67613 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 83930 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EARNINGS FROM SUBSIDIARY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 942 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 942 |
| IRS990/OtherRevenueTotalAmt | 0 | 942 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3173998 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7356393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10530391 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 251084 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 586509 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 837593 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 208185 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 483087 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 691272 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1581850 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1572024 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42677 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38270 |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN L SWINGLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.