Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Proteogenomics Research Institute For
EIN 80-0418281 • 501(c)3 • San Diego, CA
Profile
Proteogenomics Research Institute for Systems Medicine (PRISM) is a non-profit biomedical research institute focused on the development of innovative treatments for a wide spectrum of human diseases, including cancer.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.33x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$1,762,990
Up $1,158,177 (+191%) from 2022
Liabilities
Up$2,295,209
Up $1,183,141 (+106%) from 2022
Net Assets
Down-$532,219
Down $24,964 (-4.9%) from 2022
Revenue
Up$6,644,651
Up $130,689 (+2.0%) from 2022
Expenses
Up$6,669,615
Up $154,702 (+2.4%) from 2022
Net Income
Down-$24,964
Down $24,013 (-2525%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $1,762,990
- Liabilities
- $2,295,209
- Net assets
- -$532,219
- Revenue
- $6,644,651
- Expenses
- $6,669,615
- Net income
- -$24,964
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 12, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $6,513,962
Mission and Program Overview
Mission
Proteogenomics Research Institute for Systems Medicine (PRISM) is a non-profit biomedical research institute focused on the development of innovative treatments for a wide spectrum of human diseases, including cancer.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $527,782 | $533,505 | ▲ $5,723 |
| Pledges and Grants Receivable | $530,544 | $434,468 | ▼ $96,076 |
| Cash and Non-Interest-Bearing Accounts | $27,910 | $82,750 | ▲ $54,840 |
| Land, Buildings, and Equipment, Net | $37,879 | $26,224 | ▼ $11,655 |
| Prepaid Expenses and Deferred Charges | $5,830 | $15,131 | ▲ $9,301 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $645,330 | $604,813 | ▼ $40,517 |
| Other Assets Total | $43,167 | $46,240 | ▲ $3,073 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $610,799 | $578,563 | ▼ $32,236 |
| Deferred Revenue | $13,053 | - | - |
| Total Liabilities | $1,151,634 | $1,112,068 | ▼ $39,566 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-506,304 | $-507,255 | ▼ $951 |
| Total Net Assets Fund Balance | $-506,304 | $-507,255 | ▼ $951 |
| Total Liabilities and Net Assets / Fund Balance | $645,330 | $604,813 | ▼ $40,517 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,224 | $32,051 | $58,275 |
| Other Assets Org | $46,240 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jan E Schnitzer Md | President & CEO | FT | $200,973 | $73,897 | $274,870 |
| Michael Levin | Director Nanotechnology | FT | $132,479 | $35,459 | $167,938 |
| Bogdan Olenyuk | Professor | FT | $137,644 | $24,710 | $162,354 |
| Timothy Buss | Sr Research Scient | - | $128,878 | $27,169 | $156,047 |
| Adrian Chrastina | Asst. Professor | FT | $118,475 | $37,343 | $155,818 |
| L Jean Remmer | Vice President | PT | $128,109 | $17,310 | $145,419 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eve Dreyfus Md | Director |
| John Roussin | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,503,573
- Program Service Revenue
- $10,389
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-951
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,513,962
- Total Revenue per Audited Statements
- $6,513,962
- Total Revenue per Form 990
- $6,513,962
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,278,193 |
| Other Expenses | $3,236,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,588,215 | $479,868 | - | $2,068,083 |
| Occupancy | $702,988 | $171,288 | - | $874,276 |
| Other Employee Benefits | $482,929 | $196,013 | - | $678,942 |
| Current Officers, Directors, Trustees, and Key Employees | $162,046 | $168,815 | - | $330,861 |
| Payroll Taxes | $145,201 | $55,106 | - | $200,307 |
| Fees for Services Other | $79,643 | $14,264 | - | $93,907 |
| Other Expenses | $45,509 | $683 | - | $46,192 |
| Office Expenses | $5,815 | $36,906 | - | $42,721 |
| All Other Expenses | $1,956 | $37,817 | - | $39,773 |
| Information Technology | $30,425 | $7,256 | - | $37,681 |
| Fees for Services Legal | $33,117 | $4,220 | - | $37,337 |
| Fees for Services Accounting | - | $18,450 | - | $18,450 |
| Depreciation Depletion | - | $11,655 | - | $11,655 |
| Insurance | - | $4,458 | - | $4,458 |
| Travel | $2,505 | $1,873 | - | $4,378 |
| Total Functional Expenses | $5,306,241 | $1,208,672 | $0 | $6,514,913 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,514,913 |
| Total Expenses per Audited Statements | $6,514,913 |
| Total Expenses per Form 990 | $6,514,913 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dr Schnitzer | Officer | Equipment Lease | No | $265,764 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $527,782 | $533,505 | ▲ $5,723 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Treasurer reviews the return and submits the return the Board Members to review.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“All Board Members and employees review and sign the conflict of interest policy annually. All signed conflict of interest policies are kept on file until the following year when the renewal is required. The renewal is done in January or February and all new employees and new Board Members will sign a conflict of interest policy on the day of hire.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Policy Regarding Determination of Compensation for President and CEO:The PRISM Board of Directors (Board) functions as the Compensation Committee for purposes of determining executive salary comparability and ensuring all of PRISM's compensation practices are carried out in a responsible manner that are also compliant with state and federal regulations. The Board has overall responsibility for evaluating the performance and compensation of the President and CEO (Executive). The Board has responsibility to provide the Executive with constructive feedback regarding his performance. Any changes in salary for the Executive will be determined using the following process:a) The PRISM Board of Directors shall also serve as the Compensation Committee.b) Prior to any change in salary, the Board shall obtain third party benchmark data for positions comparable to that of the Executive to ensure comparability of total compensation.c) After a review of comparability data, the Chair of the Board will make a recommendation of an appropriate salary, bonus and any other fringe benefits or perquisites, subject to approval by the Board.d) The Board will consider any changes to the Executive's salary based on the Executive's performance against expectations and goals, as well as the reasonableness of the recommendation based on the comparability data it has reviewed.e) The Board, by vote, will approve or disapprove the recommended change to Executive's salary. If approved:f) The Chair of the Board or his/her designee will delegate to a PRISM staff member implementation of the resolved compensation and/or benefit changes.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“PRISM makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Proteogenomics Research Institute for
- EIN
- 80-0418281
- Phone
- 8584509999
- Address
- PO BOX 910212, SAN DIEGO, CA 92191
Signing Officer
- Name
- Amie Fennelly
- Title
- Director of Finance
- Signed
- 2023-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jan E Schnitzer Md
- Formed
- 2009
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 40
Preparer
- Firm
- Leaf & Cole LLP
- Address
- 2810 Camino Del Rio South Suite 200, San Diego, CA 92108
- Preparer
- Jill Branch
- Phone
- 6192947200
Supplemental Narrative
Additional Explanations
NUMBER OF W2'S FILED
“Payroll and Benefit services are provided to PRISM by Paychex. W-2s for PRISM employees list PRISM/Paychex as the Employer and the EIN is Paychex's rather than PRISM's. A search of IRS records under PRISM's EIN will not yield the payroll numbers as indicated.”
Financial Statement Notes
Part X : FIN48 Footnote
“The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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| IRS990/InsuranceGrp/TotalAmt | 0 | 4458 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32051 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58275 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 527782 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 533505 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Proteogenomics Research Institute for Systems Medicine (PRISM) is a non-profit biomedical research institute focused on the development of innovative treatments for a wide spectrum of human diseases, including cancer. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -506304 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -507255 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -506304 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -507255 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 171288 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 702988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 874276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36906 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5815 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42721 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43167 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46240 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 196013 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 482929 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 678942 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | LABORATORY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1045598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 561413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 418881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45509 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1045598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 561413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 418881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46192 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 479868 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1588215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2068083 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55106 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145201 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 200307 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 530544 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 434468 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5830 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15131 |
| IRS990/PrincipalOfficerNm | 0 | JAN E SCHNITZER MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10389 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6338383 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3249505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3089046 |
| IRS990/PYTotalExpensesAmt | 0 | 6338551 |
| IRS990/PYTotalRevenueAmt | 0 | 6338425 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -951 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10389 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6503573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6338383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5958739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4546266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4850265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28197226 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 394959 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28197226 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6503573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6338383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5958739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4546266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4850265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28197226 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28197268 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26224 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32051 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58275 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6514913 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 46240 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6513962 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26224 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 46240 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6514913 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6513962 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6513962 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6514913 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 118475 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 137644 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 200973 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 132479 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 128878 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 12464 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 14025 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 20197 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 14046 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 13493 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 24879 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 10685 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 53700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 21413 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 13676 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ADRIAN CHRASTINA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | BOGDAN OLENYUK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JAN E SCHNITZER MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | MICHAEL LEVIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | TIMOTHY BUSS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ASST. PROFESSOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PROFESSOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | President & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | DIR NANOTECHNOLOGY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | SR RESEARCH SCIENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 155818 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 162354 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 274870 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 167938 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 156047 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DR SCHNITZER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 265764 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EQUIPMENT LEASE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 523894 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 9611 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
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