Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$15,130,562
Up $727,534 (+5.1%) from 2011
Net Assets
Down$12,127,778
Down $1,439,677 (-11%) from 2011
Liabilities
Up$3,002,784
Up $2,167,211 (+259%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,549,383
Down $188,590 (-6.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide a collaborative platform to make progress in the prevention, diagnosis and treatment of sarcoma
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 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 553545 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 599006 |
| IRS990/AccountsReceivable/BOY | 0 | 243067 |
| IRS990/AccountsReceivable/EOY | 0 | 153657 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CAREER DEVELOPMENT AWARD FOR SARCOMA CLINICIAN-SCIENTISTS AIMED AT ESTABLISHING EXPERTISE IN SARCOMA CANCER. |
| IRS990/Activity2/Expense | 0 | 515768 |
| IRS990/Activity2/Grants | 0 | 500000 |
| IRS990/Activity3/Description | 0 | SUPPORT ALL COSTS ASSOCIATED WITH CREATING AND MAINTAINING A UNIFIED DATABASE SYSTEM CONSOLIDATING ALL SARC CLINICAL TRIAL FINDINGS. |
| IRS990/Activity3/Expense | 0 | 98036 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A COLLABORATIVE PLATFORM TO MAKE PROGRESS IN THE PREVENTION, DIAGNOSIS AND TREATMENT OF SARCOMA |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 24 FRANK LLOYD WRIGHT DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANN ARBOR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48106 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7142 |
| IRS990/Advertising/ProgramServices | 0 | 7759 |
| IRS990/Advertising/Total | 0 | 14901 |
| IRS990/AllOtherContributions | 0 | 294883 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 573487 |
| IRS990/CashNonInterestBearing/EOY | 0 | 113017 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 110891 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 106541 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 217432 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2153 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 61048 |
| IRS990/ConferencesMeetings/Total | 0 | 63201 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 30 AUDUBON RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1275 YORK AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1515 HOLCOMBE BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WAKEFEILD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 01880 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 10065 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 77030 |
| IRS990/ContractorCompensation/Compensation | 0 | 178912 |
| IRS990/ContractorCompensation/Compensation | 1 | 162000 |
| IRS990/ContractorCompensation/Compensation | 2 | 112950 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DATABASE DEVLP |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CLINICAL TRIALS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | RESEARCH/TRIALS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ELIASSEN GROUP LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MEMORIAL SLOAN KETTERING CANCER CENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MD ANDERSON CANCER CENTER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 294883 |
| IRS990/ContributionsGrantsPriorYear | 0 | 259708 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 282028 |
| IRS990/DeferredRevenue/EOY | 0 | 2403778 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 33782 |
| IRS990/DepreciationDepletion/Total | 0 | 33782 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SARC PROVIDES THE INFRASTRUCTURE FOR COLLABORATIVE MULTI-CENTER SARCOMA RESEARCH ACRESS THE US PRIMARILY, BUT INTERNATIONALLY AS WELL. SARC FACILITATES THE CONDUCT OF SARCOMA CLINICAL TRIALS ACROSS THE MULTIPLE MEMBER INSTITUTIONS THAT HAVE EXPERIENCE AND EXPERTISE IN THE MANAGEMENT OF PATIENTS WITH SARCOMA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1149956 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 24885 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 60137 |
| IRS990/FeesForServicesLegal/Total | 0 | 85022 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 36554 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17399 |
| IRS990/FeesForServicesOther/Total | 0 | 53953 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| 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 | 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/NamePerson | 0 | MCHENRY TICHENOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK THORNTON MD PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAPIL DHINGRA MBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEE HELMAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GENE ROSENFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENISE REINKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 11000 |
| 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 | 206433 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT/CO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 500000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 200000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 500000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 500000 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1109706 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 21891 |
| IRS990/InformationTechnology/ProgramServices | 0 | 113 |
| IRS990/InformationTechnology/Total | 0 | 22004 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 35633 |
| IRS990/Insurance/ProgramServices | 0 | 18750 |
| IRS990/Insurance/Total | 0 | 54383 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36598 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 36598 |
| IRS990/InvestmentIncomePriorYear | 0 | 59898 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36598 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 184966 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 425387 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 253605 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 240421 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A COLLABORATIVE PLATFORM TO MAKE PROGRESS IN THE PREVENTION, DIAGNOSIS AND TREATMENT OF SARCOMA |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENISE REINKE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13567455 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12127778 |
| IRS990/NoncashContributions | 0 | 24071 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 59490 |
| IRS990/Occupancy/Total | 0 | 59490 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25942 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14116 |
| IRS990/OfficeExpenses/Total | 0 | 40058 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 37410 |
| IRS990/OtherAssetsTotal/EOY | 0 | 31390 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28365 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28365 |
| IRS990/OtherExpensePriorYear | 0 | 1748582 |
| IRS990/OtherExpensesCurrentYear | 0 | 1312755 |
| IRS990/OtherExpenses/Description | 0 | PATIENT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 2 | TRIAL EXPENSE |
| IRS990/OtherExpenses/Description | 3 | SITE EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 256101 |
| IRS990/OtherExpenses/ProgramServices | 1 | 226331 |
| IRS990/OtherExpenses/ProgramServices | 2 | 192142 |
| IRS990/OtherExpenses/ProgramServices | 3 | 83489 |
| IRS990/OtherExpenses/Total | 0 | 256101 |
| IRS990/OtherExpenses/Total | 1 | 226331 |
| IRS990/OtherExpenses/Total | 2 | 192142 |
| IRS990/OtherExpenses/Total | 3 | 83489 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 279804 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 89042 |
| IRS990/OtherSalariesAndWages/Total | 0 | 368846 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32345 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16220 |
| IRS990/PayrollTaxes/Total | 0 | 48565 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 54905 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18515 |
| IRS990/PensionPlanContributions/Total | 0 | 73420 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 50000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | true |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22721 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23170 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621500 |
| IRS990/ProgramServiceRevenueCY | 0 | 778225 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAL RESEARCH & EDUCATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6333064 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 778225 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 778225 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -1439677 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -1439677 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3914697 |
| IRS990/SalariesEtcCurrentYear | 0 | 736628 |
| IRS990/SalariesEtcPriorYear | 0 | 789391 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 13272738 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 14518907 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3761925 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 294883 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 259708 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 308710 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2779580 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1159491 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4802372 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 36598 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 59898 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 107734 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 102945 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 110291 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 417466 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 778225 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 13301 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 15381 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 28682 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.19820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.40290 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1040447 |
| IRS990ScheduleA/ThirtyThreePercntTestsPY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 294883 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 259708 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 308710 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2779580 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1159491 |
| IRS990ScheduleA/Total170/Total | 0 | 4802372 |
| IRS990ScheduleA/TotalSupport | 0 | 5248520 |
| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 87671 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 160983 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 248654 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2549383 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF MICHIGAN. GENERALLY, THE STATUE OF LIMITATIONS OF FEDERAL RETURNS EXPIRES AFTER 3 YEARS AND OF MICHIGAN RETURNS AFTER 4 YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 152750 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 23983 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 176733 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1109706 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2549383 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 240421 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1109706 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2549383 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1109706 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 500000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 5 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | CAREER DEVELOPMENT AWARD |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | 100,000 OFFERED PER YEAR FOR UP TO THREE YEARS. FUNDS ARE AWARDED AS A ONE-YEAR GRANT, RENEWABLE FOR ADDITIONAL TWO YEARS MAXIMUM. AWARDEE PROVIDES AN ANNUAL PROGRESS REPORT AND MENTOR REPORT THAT ARE REVIEWED BY COMMITTEE ANNUALLY THROUGH RENEWAL AND COMPLETION. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/FirstClassOrCharterTravel | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 206433 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 11000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DENISE REINKE |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENTCOO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 217433 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FINANCE COMMITTEE, THE PRESIDENT AND THE FINANCE MANAGER PERFORM A DETAILED REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MADE PART OF THE EMPLOYEE'S PERSONNEL MANUAL WHICH IS REQUIRED READING FOR ALL EMPLOYEES, DIRECTORS AND BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LEAD ATTORNEY AND SCIENTIFIC LEADERSHIP WERE CONTRACTED AS INDEPENDENT CONSULTANTS TO PERFORM COMPENSATION STUDIES FOR CERTAIN ORGANIZATION EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | LEAD ATTORNEY AND SCIENTIFIC LEADERSHIP WERE CONTRACTED AS INDEPENDENT CONSULTANTS TO PERFORM COMPENSATION STUDIES FOR CERTAIN ORGANIZATION EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON SPECIFIC REQUEST. 990 RELATED FILINGS ARE AVAILABLE VIA GUIDESTAR.COM |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 5944210 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3556080 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 24 FRANK LLOYD WRIGHT DR |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | SUITE 3100 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ANN ARBOR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48106 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DENISE REINKE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7349307600 |
| IRS990/TotalAssets/BOY | 0 | 14403028 |
| IRS990/TotalAssetsBOY | 0 | 14403028 |
| IRS990/TotalAssets/EOY | 0 | 15130562 |
| IRS990/TotalAssetsEOY | 0 | 15130562 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 294883 |
| IRS990/TotalExpensesCurrentYear | 0 | 2549383 |
| IRS990/TotalExpensesPriorYear | 0 | 2737973 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 785623 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1763760 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2549383 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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