Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$8,183,005
Up $1,363,597 (+20%) from 2018
Net Assets
Up$7,735,356
Up $1,186,285 (+18%) from 2018
Liabilities
Up$447,649
Up $177,312 (+66%) from 2018
Revenue
Up$4,429,424
Up $402,939 (+10%) from 2018
Expenses
Down$3,243,139
Down $1,085,169 (-25%) from 2018
Net Income
Up$1,186,285
Up $1,488,108 (+493%) from 2018
To provide a collaborative infrastructure to make progress in the prevention, diagnosis and treatment of sarcoma.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,121,627 | $4,871,774 | ▼ $249,853 |
| Accounts Receivable | $1,547,014 | $3,171,233 | ▲ $1,624,219 |
| Land, Buildings, and Equipment, Net | $135,448 | $128,408 | ▼ $7,040 |
| Prepaid Expenses and Deferred Charges | $14,917 | $11,190 | ▼ $3,727 |
| Cash and Non-Interest-Bearing Accounts | $402 | $400 | ▼ $2 |
| Total Assets | $6,819,408 | $8,183,005 | ▲ $1,363,597 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $231,910 | $437,649 | ▲ $205,739 |
| Deferred Revenue | $38,427 | $10,000 | ▼ $28,427 |
| Total Liabilities | $270,337 | $447,649 | ▲ $177,312 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,403,191 | $5,288,085 | ▲ $1,884,894 |
| Net Assets Without Donor Restrictions | $3,145,880 | $2,447,271 | ▼ $698,609 |
| Total Net Assets Fund Balance | $6,549,071 | $7,735,356 | ▲ $1,186,285 |
| Total Liabilities and Net Assets / Fund Balance | $6,819,408 | $8,183,005 | ▲ $1,363,597 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,379 | $265,308 | $272,687 |
| Leasehold Improvements | $121,029 | $55,704 | $176,733 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Denise Reinke | Pres/CEO/int | FT | $226,062 | $22,606 | $248,668 |
| Denise Reinke | Pres/CEO/intrm Chair | - | $226,062 | $22,606 | $248,668 |
| Name | Title |
|---|---|
| Andrew Wagner | Director |
| Brigitte Widemann | Director |
| Ernest Conrad | Director |
| Eva Gallagher | Director |
| Johnathon Fletcher | Director |
| Suso Platero | Secretary |
| Timothy Timmerman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,293,558 |
| Salaries, Compensation, and Employee Benefits | $949,581 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $209,587 | $310,337 | - | $519,924 |
| Current Officers, Directors, Trustees, and Key Employees | $79,574 | $169,094 | - | $248,668 |
| Fees for Services Legal | $23,466 | $84,769 | - | $108,235 |
| Conferences and Meetings | $65,647 | $13,262 | - | $78,909 |
| Pension Plan Contributions | $28,532 | $47,305 | - | $75,837 |
| Occupancy | - | $67,472 | - | $67,472 |
| Insurance | - | $62,024 | - | $62,024 |
| Office Expenses | $31,651 | $24,835 | - | $56,486 |
| Other Employee Benefits | $20,624 | $34,196 | - | $54,820 |
| Payroll Taxes | $18,936 | $31,396 | - | $50,332 |
| Information Technology | $10,314 | $32,416 | - | $42,730 |
| Fees for Services Other | $175 | $42,494 | - | $42,669 |
| Travel | $31,513 | $609 | - | $32,122 |
| Fees for Services Accounting | - | $15,950 | - | $15,950 |
| Depreciation Depletion | - | $7,040 | - | $7,040 |
| Other Expenses | $2,500 | $85,016 | - | $2,500 |
| Advertising | $120 | - | - | $120 |
| Total Functional Expenses | $2,214,924 | $1,028,215 | $0 | $3,243,139 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,243,139 |
| Total Expenses per Audited Statements | $3,243,139 |
| Total Expenses per Form 990 | $3,243,139 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance committee, the president and the finance manager perform a detailed review.”
“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.”
“Lead attorney and scientific leadership were contracted as independent consultants to perform compensation studies for certain organization employees.”
“Lead attorney and scientific leadership were contracted as independent consultants to perform compensation studies for certain organization employees.”
“Governing documents, conflict of interest policy and financial statements are available upon specific request. 990 related filings are available on guidestar.com as public information.”
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 | 231910 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 437649 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1547014 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3171233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A COLLABORATIVE INFRASTRUCTURE TO MAKE PROGRESS IN THE PREVENTION, DIAGNOSIS AND TREATMENT OF SARCOMA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 120 |
| IRS990/AllOtherContributionsAmt | 0 | 4046118 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE REINKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7349307600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 FRANK LLOYD WRIGHT DR |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 3100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 402 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 169094 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79574 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 248668 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13262 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 65647 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 78909 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4176419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32020 |
| IRS990/CYOtherExpensesAmt | 0 | 2293558 |
| IRS990/CYOtherRevenueAmt | 0 | 13273 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 207712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1186285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 949581 |
| IRS990/CYTotalExpensesAmt | 0 | 3243139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4429424 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38427 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7040 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7040 |
| IRS990/Desc | 0 | THE SARCOMA ALLIANCE FOR RESEARCH THROUGH COLLABORATION IS A US-BASED NON- PROFIT SARCOMA RESEARCH COOPERATIVE SOLELY DEDICATED TO FOSTERING PROGRESS IN THE PREVENTION AND TREATMENT OF SARCOMA IN ORDER TO IMPROVE PATIENT OUTCOMES AND ULTIMATELY FIND A CURE. SARC'S UNIQUE ABILITY TO PROMOTE COLLABORATION AND UNITY AMONG THE SARCOMA RESEARCH COMMUNITY THROUGH SCIENTIFIC RIGOR, CREDIBILITY AND EFFICIENCY ENSURES THAT THINGS GET DONE. COLLABORATIVE PARTNERSHIPS AND CONTINUED PROGRESS GENERATE FURTHER INVESTMENT IN SARC'S WORK FOR THE GOOD OF PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3403191 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5288085 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2214924 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 84769 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 23466 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 108235 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42494 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42669 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22606 |
| 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/PersonNm | 0 | DENISE REINKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERNEST CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHNATHON FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVA GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSO PLATERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY TIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIGITTE WIDEMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 226062 |
| 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/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/TitleTxt | 0 | PRES/CEO/INT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11706 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 130301 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 530441 |
| IRS990/GrossReceiptsAmt | 0 | 4948159 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32416 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10314 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42730 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62024 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20314 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20314 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 321012 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 135448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 128408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 449420 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 518735 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | TO PROVIDE A COLLABORATIVE INFRASTRUCTURE TO MAKE PROGRESS IN THE PREVENTION, DIAGNOSIS AND TREATMENT OF SARCOMA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6549071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7735356 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11706 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11706 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3145880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2447271 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67472 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67472 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24835 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56486 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34196 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20624 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54820 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRIAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PATIENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | HONORARIUMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1510410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 181875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1595426 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 181875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13273 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13273 |
| IRS990/OtherRevenueTotalAmt | 0 | 13273 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 310337 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 209587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 519924 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31396 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18936 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50332 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 47305 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28532 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 75837 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14917 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11190 |
| IRS990/PrincipalOfficerNm | 0 | DENISE REINKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621500 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL RESEARCH & EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 207712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3136080 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49846 |
| IRS990/PYOtherExpensesAmt | 0 | 3260126 |
| IRS990/PYOtherRevenueAmt | 0 | 16438 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 824121 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -301823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1068182 |
| IRS990/PYTotalExpensesAmt | 0 | 4328308 |
| IRS990/PYTotalRevenueAmt | 0 | 4026485 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1186285 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 207712 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5121627 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4871774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3264244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3136080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1401787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1881392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2001742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11685245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 92900 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4100867 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6451382 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5233863 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3264244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3136080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1401787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1881392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2001742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11685245 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11806856 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 13273 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15438 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 28711 |
| 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 | 7379 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 265308 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 272687 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3243139 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 121029 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55704 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 176733 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4429424 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 128408 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3243139 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4429424 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4429424 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3243139 |
| 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/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 226062 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22606 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DENISE REINKE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRES/CEO/INTRM CHAIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 248668 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE, THE PRESIDENT AND THE FINANCE MANAGER PERFORM A DETAILED REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | LEAD ATTORNEY AND SCIENTIFIC LEADERSHIP WERE CONTRACTED AS INDEPENDENT CONSULTANTS TO PERFORM COMPENSATION STUDIES FOR CERTAIN ORGANIZATION EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LEAD ATTORNEY AND SCIENTIFIC LEADERSHIP WERE CONTRACTED AS INDEPENDENT CONSULTANTS TO PERFORM COMPENSATION STUDIES FOR CERTAIN ORGANIZATION EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON SPECIFIC REQUEST. 990 RELATED FILINGS ARE AVAILABLE ON GUIDESTAR.COM AS PUBLIC INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6819408 |
| IRS990/TotalAssetsEOYAmt | 0 | 8183005 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6819408 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8183005 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 4176419 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1028215 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2214924 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3243139 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 270337 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 447649 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 270337 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 447649 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6549071 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7735356 |
| IRS990/TotalOtherCompensationAmt | 0 | 22606 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2214924 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 207712 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 226062 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 45293 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207712 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4429424 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6819408 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8183005 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 609 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31513 |
| IRS990/TravelGrp/TotalAmt | 0 | 32122 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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