Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 68-0638647 • 501(c)3 • San Francisco, CA
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,013,379
No earlier filing loaded for comparison.
Liabilities
$1,318,560
No earlier filing loaded for comparison.
Net Assets
-$305,181
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,196,849
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.01 | $1.32 | $0.31 | $3.20 | ||
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 397965 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 111454 |
| IRS990/AccountsReceivable/BOY | 0 | 283660 |
| IRS990/AccountsReceivable/EOY | 0 | 137040 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO DISCOVER AND DEVELOP NOVEL APPROACHES TO THE DIAGNOSIS, PREVENTION, AND TREATMENT OF MULTIPLE HUMAN DISEASES, INCLUDING WITHOUT LIMITATION THOSE THAT ARE CAUSED BY ABNORMAL FUNCITON OF THE IMMUNE SYSTEM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3333 CALIFORNIA STREET SUITE 325 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN FRANCISCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94118 |
| IRS990/AllOtherContributions | 0 | 2688001 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1150 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5596 |
| IRS990/AllOtherExpenses/Total | 0 | 6746 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 128325 |
| IRS990/CashNonInterestBearing/EOY | 0 | 142127 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 409734 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 359360 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 769094 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2688001 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2435310 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 452800 |
| IRS990/DeferredRevenue/EOY | 0 | 416000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 70314 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 398446 |
| IRS990/DepreciationDepletion/Total | 0 | 468760 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MEDICAL RESEARCH AND DEVELOPMENT TO ADVANCE THE DISCOVERY AND DEVELOPMENT OF NOVEL TREATMENTS FOR THE BROAD ARRAY OF HUMAN DISEASES THAT ARE CAUSED BY ALTERED IMMUNE SYSTEM FUNCTION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 2498671 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18654 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18654 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 31167 |
| IRS990/FeesForServicesLegal/Total | 0 | 31167 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSEPH M MCCUNE MD PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR LAURENCE TURKA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR E WILLIAM ST CLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR DAVID HAFLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERIC VERMILLION |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR JENNIFER PUCK MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ARTHUR WEISS MD PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR LOUIS MATIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEPHEN HURST |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AARON KANTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELLEN SIMMONDS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 20160 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 15091 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 16660 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 15091 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 241105 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 216574 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 217208 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 94208 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR - CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR AND SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR AND TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | CHIEF BUSINESS OFFICER |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF SCIENTIFIC OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 2617333 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3197548 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 55958 |
| IRS990/InformationTechnology/Total | 0 | 55958 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11662 |
| IRS990/Insurance/ProgramServices | 0 | 6921 |
| IRS990/Insurance/Total | 0 | 18583 |
| IRS990/Interest/ProgramServices | 0 | 35332 |
| IRS990/Interest/Total | 0 | 35332 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 849 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 941286 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1606073 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 890903 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 664787 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 150000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MEDICAL RESEARCH AND DEVELOPMENT TO ADVANCE THE DISCOVERY AND DEVELOPMENT OF NOVEL TREATMENTS FOR THE BROAD ARRAY OF HUMAN DISEASES THAT ARE CAUSED BY ALTERED IMMUNE SYSTEM FUNCTION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ERIC VERMILLION |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -305880 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -305181 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 12615 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 46344 |
| IRS990/Occupancy/ProgramServices | 0 | 96131 |
| IRS990/Occupancy/Total | 0 | 155090 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6141 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 78716 |
| IRS990/OfficeExpenses/Total | 0 | 84857 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 89203 |
| IRS990/OtherAssetsTotal/EOY | 0 | 69425 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10024 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36826 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 76389 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 123239 |
| IRS990/OtherExpensePriorYear | 0 | 1613159 |
| IRS990/OtherExpensesCurrentYear | 0 | 1570790 |
| IRS990/OtherExpenses/Description | 0 | SAMPLE TESTING AND LAB |
| IRS990/OtherExpenses/Description | 1 | CONSULTING AND CONSULTI |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT REPAIRS AND M |
| IRS990/OtherExpenses/Description | 3 | SALES TAX |
| IRS990/OtherExpenses/Description | 4 | PROPERTY TAX |
| IRS990/OtherExpenses/Fundraising | 0 | 12000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 30000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 305386 |
| IRS990/OtherExpenses/ProgramServices | 1 | 124362 |
| IRS990/OtherExpenses/ProgramServices | 2 | 119829 |
| IRS990/OtherExpenses/ProgramServices | 3 | 31138 |
| IRS990/OtherExpenses/ProgramServices | 4 | 10698 |
| IRS990/OtherExpenses/Total | 0 | 305386 |
| IRS990/OtherExpenses/Total | 1 | 166362 |
| IRS990/OtherExpenses/Total | 2 | 119829 |
| IRS990/OtherExpenses/Total | 3 | 31138 |
| IRS990/OtherExpenses/Total | 4 | 10698 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 651187 |
| IRS990/OtherSalariesAndWages/Total | 0 | 651187 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6714 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24664 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 51161 |
| IRS990/PayrollTaxes/Total | 0 | 82539 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 40454 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541700 |
| IRS990/ProgramServiceRevenueCY | 0 | 509547 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 405128 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 509547 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 509547 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 699 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 580215 |
| IRS990/RevenuesLessExpensesCY | 0 | 699 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -401703 |
| IRS990/SalariesEtcCurrentYear | 0 | 1626059 |
| IRS990/SalariesEtcPriorYear | 0 | 1629831 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 7135373 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2688001 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2435410 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1386337 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1290000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7799748 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 849 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10355 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 18144 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 29348 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 664375 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2688001 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2435410 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1386337 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1290000 |
| IRS990ScheduleA/Total170/Total | 0 | 7799748 |
| IRS990ScheduleA/TotalSupport | 0 | 7829096 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 699 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 699 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3196849 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 9311 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 60114 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 664787 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 941286 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1606073 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3197548 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 69425 |
| IRS990ScheduleD/TotalExpenses | 0 | 3196849 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3196849 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 664787 |
| IRS990ScheduleD/TotalRevenue | 0 | 3197548 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3197548 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3196849 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3197548 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 241105 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 216574 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 217208 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 241787 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 245576 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 217699 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DR LOUIS MATIS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | STEPHEN HURST |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | AARON KANTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 20160 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 15091 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 16660 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 261265 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 231665 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 233868 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 250000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | DR. MATIS LOANED THE ORGANIZATION $250,000 DURING 2010. AS DECEMBER 31, 2010, $150,000 WAS STILL OUTSTANDING AND DUE FROM ITI TO DR. MATIS. THIS AMOUNT WAS REPAID IN FULL IN 2011. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DR LOUIS MATIS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DR. LOUIS MATIS IS THE PRESIDENT AND CURRENT OFFICER OF THE ORGANIZATION. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 150000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DR LOUIS MATIS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 250000 |
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