Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 25-1781357 • 501(c)3 • Pittsburgh, PA
Profile
The mission of nsabp foundation, inc. Is to design and conduct practice changing cancer research, including clinical trials and laboratory studies in the medical, surgical and prevention settings in order to improve the survival outcome and quality of life of patients with breast and colorectal cancer, and to disseminate the results of nsabp collaborative research to benefit the world-wide community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$112,171,594
Up $14,269,052 (+15%) from 2023
Liabilities
Up$41,975,533
Up $401,879 (+1.0%) from 2023
Net Assets
Up$70,196,061
Up $13,867,173 (+25%) from 2023
Revenue
Down$37,602,507
Down $6,618,525 (-15%) from 2023
Expenses
Down$34,082,192
Down $2,446,726 (-6.7%) from 2023
Net Income
Down$3,520,315
Down $4,171,799 (-54%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of nsabp foundation, inc. Is to design and conduct practice changing cancer research, including clinical trials and laboratory studies in the medical, surgical and prevention settings in order to improve the survival outcome and quality of life of patients with breast and colorectal cancer, and to disseminate the results of nsabp collaborative research to benefit the world-wide community.
Design and conduct clinical studies in breast and colorectal cancer to improve treatment and advance the standard of care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $59,830,650 | $71,786,651 | ▲ $11,956,001 |
| Savings and Temporary Cash Investments | $22,495,556 | $15,830,654 | ▼ $6,664,902 |
| Accounts Receivable | $6,276,913 | $13,467,553 | ▲ $7,190,640 |
| Investments Other Securities | $2,778,988 | $2,771,097 | ▼ $7,891 |
| Land, Buildings, and Equipment, Net | $220,450 | $789,840 | ▲ $569,390 |
| Prepaid Expenses and Deferred Charges | $287,565 | $185,350 | ▼ $102,215 |
| Total Assets | $97,902,542 | $112,171,594 | ▲ $14,269,052 |
| Other Assets Total | $6,012,420 | $7,340,449 | ▲ $1,328,029 |
| Liabilities | |||
| Deferred Revenue | $28,457,879 | $28,755,236 | ▲ $297,357 |
| Accounts Payable and Accrued Expenses | $7,969,251 | $6,801,419 | ▼ $1,167,832 |
| Other Liabilities | $5,146,524 | $6,418,878 | ▲ $1,272,354 |
| Total Liabilities | $41,573,654 | $41,975,533 | ▲ $401,879 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $56,159,088 | $70,046,261 | ▲ $13,887,173 |
| Net Assets With Donor Restrictions | $169,800 | $149,800 | ▼ $20,000 |
| Total Net Assets Fund Balance | $56,328,888 | $70,196,061 | ▲ $13,867,173 |
| Total Liabilities and Net Assets / Fund Balance | $97,902,542 | $112,171,594 | ▲ $14,269,052 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $278,403 | $10,459,472 | $10,737,875 |
| Leasehold Improvements | $511,437 | $1,070,461 | $1,581,898 |
| Other Assets Org | $831,589 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $89,800 | - | - | - | $89,800 |
| 2022 | $89,800 | - | - | - | $89,800 |
| 2021 | $29,750 | $60,050 | - | - | $89,800 |
| 2020 | - | $29,750 | - | - | $29,750 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald Sugar Esq | Chief Financial Officer | FT | $300,564 | $35,290 | $335,854 |
| Sheila Evans Dnp | Chief Operating Officer | FT | $279,085 | $13,041 | $292,126 |
| Norman Wolmark Md | Chair | PT | $200,003 | - | $200,003 |
| Julie Kardell | Sr. Director of Finance | FT | $167,457 | $29,188 | $196,645 |
| Mark Bloom | Director of Contracts | FT | $159,524 | $15,272 | $174,796 |
| Steve Nicholson | Director of Financial Planning and Analysis | FT | $127,628 | $26,879 | $154,507 |
| Steve Nicholson | Director of Financial Planning and a | - | $127,628 | $26,879 | $154,507 |
| Sudheer Kommareddy | Director of Data Management | FT | $119,534 | $32,737 | $152,271 |
| Frances Fonzi | Director Protocol Development | FT | $134,766 | $15,133 | $149,899 |
| Randy Poljak | Director of Accounting | FT | $129,598 | $12,793 | $142,391 |
| Patricia Schaefer | Protocol Nurse | FT | $110,819 | $28,540 | $139,359 |
| Kristen Kotsko | Director of Clinical Coordinating | FT | $110,762 | $27,039 | $137,801 |
| Rebecca Johnson | Associate Director of Site and Study Management | FT | $115,845 | $13,404 | $129,249 |
| Martha Duncan | Protocol Nurse Specialist | FT | $106,233 | $13,356 | $119,589 |
| Hope Alcorn | Protocol Nurse | FT | $107,478 | $11,283 | $118,761 |
| Lisa Quigley | Director of Human Resources | FT | $102,182 | $12,971 | $115,153 |
| Thomas Julian | Assoc. Director of Medical Affairs | FT | $114,999 | - | $114,999 |
| Judy Langer | Director of Regulatory Affairs | FT | $100,894 | $11,532 | $112,426 |
| Priya Rastogi Md | Chief Executive Officer | FT | $60,000 | - | $60,000 |
| Name | Title |
|---|---|
| Eva Blum | Director |
| Harry Bear Md Phd | Director |
| Pat Halpin-murphy Ms | Director |
| Sally Mccrady | Director |
| Sandy Swain Md | Director |
| Charles Geyer Md | Chief Scientific Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| University Of Pittsburgh | Monitoring | 24018 ENCLAVE DRIVE, South Lyon, MI 48178, Ca | $309,795 |
| Kimberly Haas | Monitoring | 4717 NEEDLE ROAD, Decatur, IL 62626 | $303,060 |
| Linda Robitaille | Consulting | 3420 FORBES AVENUE, Pittsburgh, PA 15260 | $278,675 |
| Renee Rakvica | Monitoring | 525 AUSTIN OAKS DRIVE, Grapevine, TX 76051 | $235,280 |
| - | Monitoring | - | $197,195 |
| Line Item | Amount |
|---|---|
| Other Expenses | $26,799,826 |
| Salaries, Compensation, and Employee Benefits | $7,267,366 |
| Grants and Similar Amounts Paid | $15,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,653,285 | $1,389,830 | - | $5,043,115 |
| Fees for Services Other | $2,124,837 | $685,518 | - | $2,810,355 |
| Occupancy | $297 | $1,519,328 | - | $1,519,625 |
| Pension Plan Contributions | $1,120,341 | $-166,918 | - | $953,423 |
| Current Officers, Directors, Trustees, and Key Employees | $604,706 | $212,465 | - | $817,171 |
| Travel | $616,013 | $166,120 | - | $782,133 |
| Office Expenses | $195,113 | $446,927 | - | $642,040 |
| Payroll Taxes | - | $453,657 | - | $453,657 |
| Other Expenses | $185,479 | $0 | - | $185,479 |
| Fees for Service Investment Mgmnt Fees | - | $146,000 | - | $146,000 |
| Depreciation Depletion | - | $131,153 | - | $131,153 |
| All Other Expenses | $5,480,197 | $-5,404,490 | - | $75,707 |
| Fees for Services Accounting | - | $73,845 | - | $73,845 |
| Insurance | $387 | $71,475 | - | $71,862 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Total Functional Expenses | $34,081,985 | $207 | $0 | $34,082,192 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $34,082,192 |
| Expenses per Audited Statements | $33,936,192 |
| Total Expenses per Audited Statements | $33,936,192 |
| Expenses Not Reported on Financial Statements | $146,000 |
| Other Expense Adjustments | $146,000 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pennsylvania Breast Cancer Coalition | Lebanon, PA | 501(c)(3) | General Support | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $6,418,878 |
“Lisa quigley and julie kardell have a family relation.”
“Management detail reviewed draft copy of 990 with the final copy provided to the board of directors.”
“On an annual basis, conflict of interest disclosures are sent to all applicable board members, senior management, and key employees in which said persons proactively disclose any potential conflicts of interest.”
“The compensation of senior management is reviewed by an independent outside consultant and recommendations formulated by a compensation subcommittee are presented to the chairman for approval. A report of the process and chairman's decision is made to the full board of directors. Compensation of employees is reviewed by senior management annually.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
“The foundation pays to the university of pittsburgh for the consultancy services rendered by the following individuals listed on part vii, section a: - charles geyer, md (chief scientific officer) with calendar year compensation of $278,675”
“Change in value of interest in net assets of nrg oncology foundation, inc. -115,075.”
“The purpose of the fund is to provide financial support for either operating expenses or capital expenses of nsabp.”
“The foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal and state income tax is recorded in the accompanying financial statements. The foundation accounts for uncertainty in income taxes using a recognition threshold of more likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2024 and 2023. The foundation's policy is to recognize interest and penalty costs relating to unrecognized tax benefits or obligations, if any, in general and administrative expenses.”
“Change in value of interest in net assets of nrg oncology foundation, inc. -115,075. Investment mgt. Fees netted against revenue on financials -146,000.”
“Investment mgt. Fees netted against revenue on financials 146,000.”
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 | 7969251 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6801419 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6276913 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13467553 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DESIGN AND CONDUCT CLINICAL STUDIES IN BREAST AND COLORECTAL CANCER TO IMPROVE TREATMENT AND ADVANCE THE STANDARD OF CARE. |
| IRS990/AllOtherContributionsAmt | 0 | 73964 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -5404490 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5480197 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75707 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIE KARDELL SR DIRECTOR OF FINA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4123395319 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 ALLEGHENY CENTER SUITE 1200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 212465 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 604706 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 817171 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 309795 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 303060 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 278675 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 235280 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 197195 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 1109 SECOND AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | VERDUN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | H4G2W9 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 24018 ENCLAVE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4717 NEEDLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3420 FORBES AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 525 AUSTIN OAKS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SOUTH LYON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DECATUR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GRAPEVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48178 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 62626 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 76051 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY OF PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ERMILI POTKA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | KIMBERLY HAAS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | LINDA ROBITAILLE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | RENEE RAKVICA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MONITORING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MONITORING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MONITORING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MONITORING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4280581 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1709998 |
| IRS990/CYOtherExpensesAmt | 0 | 26799826 |
| IRS990/CYOtherRevenueAmt | 0 | 1123278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30488650 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3520315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7267366 |
| IRS990/CYTotalExpensesAmt | 0 | 34082192 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37602507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28457879 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28755236 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 131153 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 131153 |
| IRS990/Desc | 0 | THE USE OF CLINICAL TRIALS TO FURTHER THE UNDERSTANDING OF BREAST AND COLORECTAL CANCERS AND TO USE THIS INFORMATION TO REDUCE THE INCIDENCE OF THESE CANCERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 169800 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 149800 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 34081985 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73845 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73845 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 685518 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2124837 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2810355 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 146000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 146000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 39.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 13 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 35290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 29188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 26879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 32737 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EVA BLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRY BEAR MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NORMAN WOLMARK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT HALPIN-MURPHY MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PRIYA RASTOGI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SALLY MCCRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDY SWAIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES GEYER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD SUGAR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHEILA EVANS DNP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANCES FONZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HOPE ALCORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDY LANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE KARDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTEN KOTSKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA QUIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARTHA DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATRICIA SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RANDY POLJAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REBECCA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVE NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUDHEER KOMMAREDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | THOMAS JULIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 200003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 300564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 279085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 134766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 107478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 100894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 167457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 110762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 102182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 159524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 106233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 110819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 129598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 115845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 127628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 119534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 114999 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF SCIENTIFIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR PROTOCOL DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PROTOCOL NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF REGULATORY AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SR. DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF CLINICAL COORDINATING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF CONTRACTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PROTOCOL NURSE SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PROTOCOL NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSOCIATE DIRECTOR OF SITE AND STUDY MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF FINANCIAL PLANNING AND ANALYSIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF DATA MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSOC. DIR. OF MEDICAL AFFAIRS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -322 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -656807 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4206617 |
| IRS990/GrantAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9642712 |
| IRS990/GrossReceiptsAmt | 0 | 47902348 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 71475 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 387 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71862 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2367127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2367127 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2778988 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2771097 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 59830650 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 71786651 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11529933 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 220450 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 789840 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12319773 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 322 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10299519 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | DESIGN AND CONDUCT CLINICAL STUDIES IN BREAST AND COLORECTAL CANCER TO IMPROVE TREATMENT AND ADVANCE THE STANDARD OF CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56328888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70196061 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -657129 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -657129 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10461933 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 56159088 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70046261 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1519328 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 297 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1519625 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 446927 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 195113 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 642040 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6012420 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7340449 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -115075 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SITE PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 275297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11835136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8162958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 185479 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11835136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8162958 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 363533 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 185479 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5146524 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6418878 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE REIMBURSEMENT FROM NRG ON |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SERVICE REIMBURSEMENT FROM RTOG F |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 761553 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 321874 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 39851 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 761553 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 321874 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 39851 |
| IRS990/OtherRevenueTotalAmt | 0 | 1123278 |
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