Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-2044704
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$43,841,249
Down $4,589,427 (-9.5%) from 2011
Net Assets
Down$36,321,132
Down $1,829,412 (-4.8%) from 2011
Liabilities
Down$7,520,117
Down $2,760,015 (-27%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$49,696,685
Up $2,953,386 (+6.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Aeras is a non-profit product development organization dedicated to the development of effective tuberculosis (tb) vaccines and biologics to prevent tb across all age groups in an affordable and sustainable manner. Aeras utilizes its broad capabilities and technologies in collaboration with numerous partners and stakeholders to support the development of vaccines and other biopharmaceuticals to address tb and other significant public health needs of underserved populations. In the pursuit of our mission, we are guided by our core values. These core values express our aspirations and the behaviors we want to exhibit and model. They shape the culture and character of aeras and inform all of our decisions and actions.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5411737 |
| IRS990/AccountsReceivable/BOY | 0 | 409877 |
| IRS990/AccountsReceivable/EOY | 0 | 47548 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Clinical - Aeras and its research partners have transformed the TB vaccine clinical landscape. Six vaccine candidates are undergoing testing in clinical trials in Kenya, Senegal, South Africa, the United Kingdom, and the United States with support from Aeras for protocol development, safety monitoring, regulatory and immunology. We also design and conduct epidemiology studies to estimate TB prevalence and/or incidence under real-world trial conditions to inform ongoing studies and to assess the feasibility of conducting large-scale clinical trials in TB at additional research sites in TB endemic countries, including China. |
| IRS990/Activity2/Expense | 0 | 17274996 |
| IRS990/Activity3/Description | 0 | Tech Operations - Vaccine manufacturing facility located at Aeras headquarters designed to manufacture internally developed vaccine candidates based on a range of technology platforms capabilities in bacterial, viral and protein vaccines. Aeras has cGMP-compliant, end-to-end equipment and operating capabilities that meet both US FDA and European EMEA standards. Process development and manufacturing capabilities support translation from research to clinical development, including manufacturing of clinical trial materials for Aeras-sponsored trials. THE Facility is also used in collaboration with external vaccine partners and contract product development services clients. |
| IRS990/Activity3/Expense | 0 | 13265328 |
| IRS990/Activity3/Revenue | 0 | 891588 |
| IRS990/ActivityOrMissionDescription | 0 | A NON-PROFIT PRODUCT DEVELOPMENT ORG DEDICATED TO THE DEVELOPMENT OF EFFECTIVE TUBERCULOSIS (TB) VACCINES AND BIOLOGICS TO PREVENT TB ACROSS ALL AGE GROUPS IN AN AFFORDABLE AND SUSTAINABLE MANNER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1405 RESEARCH BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCKVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20850 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 40950907 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 211006 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 329034 |
| IRS990/AllOtherExpenses/Total | 0 | 540040 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 300 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1373149 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 2863426 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 4236575 |
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| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
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| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 129077 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 493163 |
| IRS990/ConferencesMeetings/Total | 0 | 622240 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 0 | RONDEBOSCH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 1 | MBAGATHI RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City | 0 | CAPETOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City | 1 | NAIROBI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 0 | SF |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 1 | KE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode | 0 | 7700 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode | 1 | 00200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/ProvinceOrState | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/ProvinceOrState | 1 | 0 |
| IRS990/ContractorCompensation/Compensation | 0 | 3499149 |
| IRS990/ContractorCompensation/Compensation | 1 | 1430694 |
| IRS990/ContractorCompensation/Compensation | 2 | 686392 |
| IRS990/ContractorCompensation/Compensation | 3 | 705490 |
| IRS990/ContractorCompensation/Compensation | 4 | 597801 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | VACCINE DEV/RESEARCH |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | VACCINE DEV/RESEARCH |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | VACCINE DEV/RESEARCH |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | VACCINE DEV/RESEARCH |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PROFESSIONAL SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | UNIVERSITY OF CAPE TOWN |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | OREGON HEALTH SCIENCE UNIVERSITY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | KENYA MEDICAL RESEARCH |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | UNIVERSITY OF PITTSBURGH |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | THE BOSTON CONSULTING GROUP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 47025200 |
| IRS990/ContributionsGrantsPriorYear | 0 | 47923628 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
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| IRS990/DelegationOfManagementDuties | 0 | false |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 229569 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3992044 |
| IRS990/DepreciationDepletion/Total | 0 | 4221613 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Discovery/Preclinical - Aeras develops and assesses a range of vaccine platforms and variations, and explores novel approaches to enhance the effectiveness of new TB vaccines in effective prime-boost regimens. Aeras evaluates TB vaccine candidates to determine whether they have the characteristics needed to move forward to the next phase of development. Key elements include evaluation of safety, immunogenicity and the protection the candidates provide in animal models. An independent panel of vaccine experts evaluates all relevant preclinical data before a candidate is approved for entry into Phase I trials. Aeras also supports the assessment of novel assays that could be implemented at the clinical stage of development to drastically reduce the time and cost of developing new vaccines against tuberculosis. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/Expense | 0 | 7137103 |
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| IRS990/FederalGrantAuditRequired | 0 | true |
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| IRS990/FeesForServicesLegal/ProgramServices | 0 | 9736 |
| IRS990/FeesForServicesLegal/Total | 0 | 372351 |
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| IRS990/FeesForServicesManagement/Total | 0 | 0 |
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| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1290756 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1199846 |
| IRS990/FeesForServicesOther/Total | 0 | 2490602 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
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| IRS990/ForeignGrants/ProgramServices | 0 | 1546461 |
| IRS990/ForeignGrants/Total | 0 | 1546461 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.0 |
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| IRS990/Form990PartVIISectionA/NamePerson | 20 | ROBERT WALKER |
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| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | VP, SCIENTIFIC AFFAIRS |
| IRS990/Form990PartVIISectionA/Title | 11 | VP, TECHNICAL OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF SCIENTIFIC OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | VP, BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR, LEGAL AFFAIRS |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionA/Title | 18 | VP, EXTERNAL AFFAIRS |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR CLINICAL DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 20 | VP, CLINICAL DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 21 | DIR, GLOBAL SAFETY & PHARMACO. |
| IRS990/Form990PartVIISectionA/Title | 22 | DIR, MANUFACTURING & VALID. |
| IRS990/Form990PartVIISectionA/Title | 23 | SENIOR ADVISOR, GLOBAL AFFAIRS |
| IRS990/Form990PartVIISectionA/Title | 24 | DIR, BIOSTATS AND DATA MGMT |
| IRS990/Form990PartVIISectionA/Title | 25 | DIRECTOR MEDICAL WRITING |
| IRS990/Form990PartVIISectionA/Title | 26 | SR DIR. QUALITY ASSURANCE |
| IRS990/Form990PartVIISectionA/Title | 27 | DIR, CLINICAL OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 6074293 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2132586 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1038650 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 174145 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 586125 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 586125 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 48699346 |
| IRS990/GrossRents/Real | 0 | 604676 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 122738 |
| IRS990/Insurance/ProgramServices | 0 | 92315 |
| IRS990/Insurance/Total | 0 | 215053 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 175709 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 175709 |
| IRS990/InvestmentIncomePriorYear | 0 | 119590 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 175709 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 26168019 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24506751 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 36278215 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15452326 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.