Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-2044704
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$23,387,373
Down $5,058,387 (-18%) from 2016
Net Assets
Down$17,209,309
Down $5,060,666 (-23%) from 2016
Liabilities
Up$6,178,064
Up $2,279 (+0.0%) from 2016
Revenue
Down$25,820,404
Down $6,632,854 (-20%) from 2016
Expenses
Down$30,674,083
Down $3,805,942 (-11%) from 2016
Net Income
Down-$4,853,679
Down $2,826,912 (-139%) from 2016
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.
Dedicated to the development of effective tuberculosis (tb) vaccines & biologics to prevent tb across all age groups in an affordable & sustainable manner.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,481,413 | $15,253,490 | ▲ $2,772,077 |
| Savings and Temporary Cash Investments | $10,260,004 | $4,102,093 | ▼ $6,157,911 |
| Prepaid Expenses and Deferred Charges | $2,417,717 | $2,310,950 | ▼ $106,767 |
| Land, Buildings, and Equipment, Net | $1,927,880 | $573,577 | ▼ $1,354,303 |
| Accounts Receivable | $675,600 | $512,854 | ▼ $162,746 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $28,445,760 | $23,387,373 | ▼ $5,058,387 |
| Other Assets Total | $682,646 | $633,909 | ▼ $48,737 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,519,531 | $5,864,975 | ▲ $1,345,444 |
| Other Liabilities | $1,448,409 | $313,089 | ▼ $1,135,320 |
| Deferred Revenue | $207,845 | $0 | ▼ $207,845 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $6,175,785 | $6,178,064 | ▲ $2,279 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $19,629,552 | $15,657,335 | ▼ $3,972,217 |
| Unrestricted Net Assets | $2,640,423 | $1,551,974 | ▼ $1,088,449 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $22,269,975 | $17,209,309 | ▼ $5,060,666 |
| Total Liabilities and Net Assets / Fund Balance | $28,445,760 | $23,387,373 | ▼ $5,058,387 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $101,353 | $18,721,071 | $18,822,424 |
| Equipment | $415,971 | $5,381,053 | $5,797,025 |
| Other Land Buildings | $4,634 | $2,027,534 | $2,032,168 |
| Buildings | $51,619 | $179,220 | $230,839 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Danilo Casimiro | CSO | FT | $365,778 | $178,536 | $544,314 |
| Jacqueline Shea Lucas | CEO | FT | $398,706 | $142,052 | $540,758 |
| Ann Ginsberg | CMO | FT | $366,335 | $71,166 | $437,501 |
| Daniel Reznikov | CFO | FT | $273,116 | $27,146 | $300,262 |
| Robert Hopkins | VP, Product Development | FT | $242,506 | $53,951 | $296,457 |
| Maria Lempicki | Sr. Director Project Management | FT | $249,571 | $43,965 | $293,536 |
| Barbara Shepherd | Director, Medical Writing | FT | $214,173 | $25,711 | $239,884 |
| Kathryn Rutkowski | Sr. Director Biostatistics | FT | $189,278 | $33,960 | $223,238 |
| DONNA D'AMATO | Controller | FT | $179,689 | $15,818 | $195,507 |
| Dara Erck | VP of External Affairs | FT | $152,621 | $15,714 | $168,335 |
| Wendy Penry | Chro | FT | $126,987 | $6,804 | $133,791 |
| Kenneth Walker | VP Vaccine Discovery | FT | $68,636 | - | $68,636 |
| Name | Title |
|---|---|
| Lota Zoth | Chairman |
| Barry Bloom | Director |
| David Blumberg | Director |
| Gerd Zettlmeissl | Director |
| James Connolly | Director |
| Marian Jacobs | Director |
| Marja Esveld | Director |
| Michel Kazatchkine | Director |
| Regina Rabinovich | Director |
| Wayne Pisano | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Oregon Health Science University | Research | 3181 SW Sam Jackson Park RD, Portland, OR 97239, Uk | $4,145,980 |
| Iqvia Ltd | Clinical | 4200 FIFTH AVENUE, Pittsburgh, PA 15260, Nl | $3,541,497 |
| Biomedical Primate Research Center | Research | STANBERRY ROAD BROOKLYN, Ysterplaat, CAPE TOWN, Sf | $1,467,282 |
| University Of Pittsburgh | Research | - | $962,063 |
| Task Applied Science | clinical | - | $713,695 |
| Line Item | Amount |
|---|---|
| Other Expenses | $20,982,317 |
| Salaries, Compensation, and Employee Benefits | $8,069,992 |
| Grants and Similar Amounts Paid | $1,621,774 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,166,077 | $1,196,599 | - | $4,362,676 |
| Current Officers, Directors, Trustees, and Key Employees | $1,759,543 | $434,053 | - | $2,193,596 |
| Occupancy | $1,309,531 | $321,644 | - | $1,631,175 |
| Foreign Grants | $1,621,774 | - | - | $1,621,774 |
| Fees for Services Legal | $335,849 | $358,021 | - | $693,870 |
| Office Expenses | $365,542 | $227,219 | - | $592,761 |
| Pension Plan Contributions | $495,994 | $69,683 | - | $565,677 |
| Fees for Services Other | $365,168 | $149,568 | $0 | $514,736 |
| Travel | $320,033 | $177,039 | - | $497,072 |
| Other Employee Benefits | $366,646 | $118,323 | - | $484,969 |
| Payroll Taxes | $331,364 | $131,710 | - | $463,074 |
| Other Expenses | $152,933 | $162,717 | $0 | $315,650 |
| Depreciation Depletion | $206,093 | $90,644 | - | $296,737 |
| Insurance | $151,783 | $128,834 | - | $280,617 |
| Conferences and Meetings | $109,274 | $31,483 | - | $140,757 |
| Fees for Services Accounting | - | $87,968 | - | $87,968 |
| All Other Expenses | $72,237 | - | - | $72,237 |
| Total Functional Expenses | $26,612,531 | $4,061,552 | $0 | $30,674,083 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $32,153,644 |
| Expenses per Audited Statements | $30,674,083 |
| Total Expenses per Form 990 | $30,674,083 |
| Expenses Not Reported on Form 990 | $1,479,561 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program Services | Clinical | - | - | $3,510,931 |
| Europe (Including Iceland and Greenland) | Program Services | Preclinical | 1 | 16 | $2,772,365 |
| Europe (Including Iceland and Greenland) | Program Services | Clinical | - | - | $1,494,290 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $229,031 |
| Deferred 457 Plan | $84,058 |
“A draft version of the Form 990 is shared with the Board of Directors of Aeras and once approved it is filed with the IRS.”
“Aeras' policy is written to protect Aeras' interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of directors, committee members, officers, employees and retained consultants of Aeras. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her interest and all material facts to the directors and members of the committee with board-delegated powers considering the proposed transaction or arrangement. After disclosure of all material facts and discussion with the person, the person shall leave the board or committee meeting while their determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”
“Aeras has a Compensation Committee which determines the CEO compensation level based on her responsibilities, size of the organization, funding levels and organization objectives. Compensation is based on comparability data, is approved by independent Board members, and the process is documented in the Board minutes. Compensation for other officers is determined by the CEO, based on the officer's responsibilities, funding levels and organization objectives. compensation is based on comparability data and is shared with independent board members.”
“Governing documents, including Articles of Incorporation, Bylaws, Board minutes, Conflict of Interest policy and financial statements are available upon request.”
“Lease termination fees - $(286,470)”
“In accordance with authoritative guidance issued by the FASB, Aeras would recognize a tax liability when, despite management's belief that tax return positions are supportable, management believes that certain positions may not be fully sustained upon review by tax authorities. Liabilities for uncertain tax positions would be measured based upon the largest liability that is greater than 50% likely to be incurred on any settlement with taxing authorities. To the extent that the final tax outcome of these matters would differ from the liabilities recorded, such differences would be included in income tax expense in the period in which such determination is made. Interest and penalties, if any, related to accrued liabilities for potential tax assessments also would be included in income tax expense. Management has evaluated Aeras' tax positions and has concluded that Aeras has taken no material uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. Aeras is currently under no income tax examinations in any Federal, or state or local jurisdictions. Aeras is generally no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years ended December 31, 2013 and prior.”
“Income of AffiliateS $ 1,694,023 Eliminations $ (1,621,774) --------------- Total $ 72,249”
“RECLASS RENTAL INCOME $ 2,546,148 RECLASS RENTAL EXPENSES $ (3,641,374) --------------- Total $ (1,095,226)”
“Expenses of Affiliate $ 1,719,639 Reclassed Rental Income $ (2,546,148) Reclassed Rental Expense $ 3,641,374 LEASE TERMINATION FEES $ 286,470 Eliminations $ (1,621,774) -------------- Total $ 1,479,561”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4519531 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5864975 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 675600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 512854 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO THE DEVELOPMENT OF EFFECTIVE TUBERCULOSIS (TB) VACCINES & BIOLOGICS TO PREVENT TB ACROSS ALL AGE GROUPS IN AN AFFORDABLE & SUSTAINABLE MANNER. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 25440811 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72237 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72237 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA D'AMATO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3015472923 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1405 RESEARCH BLVD STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20850 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 36 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 434053 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1759543 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2193596 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 31483 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 109274 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 140757 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4145980 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3541497 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1467282 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 962063 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 713695 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | PROFESSIONAL SERVICES CENTRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | LANGE KLEIWEG 161 2288 GJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 2 | STANBERRY ROAD BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | LIVINGSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | RIJSWIJK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 2 | YSTERPLAAT |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | NL |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | SF |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | EH54 6GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 1 | 7405 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | 0 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 1 | 0 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 2 | CAPE TOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3181 SW Sam Jackson Park RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4200 FIFTH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97239 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15260 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | OREGON HEALTH SCIENCE UNIVERSITY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | IQVIA LTD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | BIOMEDICAL PRIMATE RESEARCH CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | UNIVERSITY OF PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | TASK APPLIED SCIENCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Clinical |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Research |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Research |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | clinical |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26590487 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1621774 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132782 |
| IRS990/CYOtherExpensesAmt | 0 | 20982317 |
| IRS990/CYOtherRevenueAmt | 0 | -999180 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 96315 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4853679 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8069992 |
| IRS990/CYTotalExpensesAmt | 0 | 30674083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25820404 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 207845 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 90644 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 206093 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 296737 |
| IRS990/Desc | 0 | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14242203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 87968 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87968 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 358021 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 335849 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 693870 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 149568 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 365168 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 514736 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | SF |
| IRS990/ForeignCountryCd | 1 | HK |
| IRS990/ForeignCountryCd | 2 | CH |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1621774 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1621774 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 37854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 37827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 23666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 33965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 30660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12118 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOTA ZOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BLUMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARJA ESVELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIAN JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHEL KAZATCHKINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYNE PISANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REGINA RABINOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GERD ZETTLMEISSL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACQUELINE SHEA LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANILO CASIMIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN GINSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DARA ERCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KENNETH WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIEL REZNIKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WENDY PENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARIA LEMPICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BARBARA SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHRYN RUTKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DONNA D'AMATO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 502904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 506487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 413835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 159371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 68636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 282366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 126987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 273506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 259571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 219173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 192578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 183389 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF EXTERNAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP VACCINE DISCOVERY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP, Product Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Sr. Dir. Project Management |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director, Medical Writing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Sr. Dir. Biostatistics |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Controller |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1149676 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 29461778 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2546148 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 128834 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 151783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 280617 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132782 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132782 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12481413 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15253490 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26308879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1927880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 573577 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26882456 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3641374 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22269975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17209309 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -1095226 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.