Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 13-2690306 • 501(c)3 • St Louis, MO
Profile
Establish standards and provide for physicians who wish to become certified as a specialist in the field of nuclear medicine
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$4,869,427
Up $217,174 (+4.7%) from 2023
Liabilities
Down$102,324
Down $43,746 (-30%) from 2023
Net Assets
Up$4,767,103
Up $260,920 (+5.8%) from 2023
Revenue
Up$1,078,721
Up $2,257 (+0.2%) from 2023
Expenses
Up$1,026,563
Up $59,108 (+6.1%) from 2023
Net Income
Down$52,158
Down $56,851 (-52%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Establish standards and provide for physicians who wish to become certified as a specialist in the field of nuclear medicine
Provide for physicians who wish to become certified as a specialist in the field of nuclear medicine
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,152,780 | $4,385,585 | ▲ $232,805 |
| Savings and Temporary Cash Investments | $362,432 | $296,525 | ▼ $65,907 |
| Land, Buildings, and Equipment, Net | $110,772 | $156,856 | ▲ $46,084 |
| Accounts Receivable | $22,482 | $25,576 | ▲ $3,094 |
| Prepaid Expenses and Deferred Charges | $3,639 | $4,737 | ▲ $1,098 |
| Cash and Non-Interest-Bearing Accounts | $148 | $148 | → $0 |
| Total Assets | $4,652,253 | $4,869,427 | ▲ $217,174 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,370 | $56,424 | ▼ $19,946 |
| Deferred Revenue | $69,700 | $45,900 | ▼ $23,800 |
| Total Liabilities | $146,070 | $102,324 | ▼ $43,746 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,506,183 | $4,767,103 | ▲ $260,920 |
| Total Net Assets Fund Balance | $4,506,183 | $4,767,103 | ▲ $260,920 |
| Total Liabilities and Net Assets / Fund Balance | $4,652,253 | $4,869,427 | ▲ $217,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $156,856 | $57,591 | $214,447 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kirk Frey Md Phd | Executive Director (beg. July 2024) | PT | $123,241 | $123,241 |
| George M Segall Md | Executive Director (end. July 2024) | PT | $71,286 | $71,286 |
| Joanna Fair Md Phd | Associate Executive Direct (beg. July 2024) | PT | $53,250 | $53,250 |
| Name | Title |
|---|---|
| Liza Lindenberg Md | Chair |
| Ryan Niederkohr Md | Past Chair |
| Maria Rosana Ponisio Md | Vice Chair |
| Benjamin Franc Md | Board Member |
| Elizabeth Hawk Ms Md Phd | Board Member |
| Hollie Lai Md | Board Member |
| Hossein Jadvar Md Phd Mph Mba | Board Member |
| Katherine Zukotynski Basc Md Phd | Board Member |
| Medhat Osman Md Scm Phd | Board Member |
| Twyla Bartel Do Mba | Board Member |
| Yusuf Menda Md | Board Member |
| Lisa Bodei Mdm Phd | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $534,931 |
| Other Expenses | $491,632 |
| Total Fundraising Expense | $2,994 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $207,541 | $78,524 | $1,089 | $287,154 |
| Current Officers, Directors, Trustees, and Key Employees | $179,082 | $67,756 | $939 | $247,777 |
| Conferences and Meetings | $121,153 | $13,461 | - | $134,614 |
| Fees for Service Investment Mgmnt Fees | - | $36,991 | - | $36,991 |
| Occupancy | $27,070 | $9,532 | - | $36,602 |
| Payments to Affiliates | $29,078 | - | - | $29,078 |
| Fees for Services Accounting | - | $28,837 | - | $28,837 |
| Insurance | $18,743 | $6,585 | - | $25,328 |
| Depreciation Depletion | $16,448 | $5,791 | - | $22,239 |
| Information Technology | $10,404 | $1,951 | $650 | $13,005 |
| Office Expenses | $5,756 | $1,274 | - | $7,030 |
| Other Expenses | $4,239 | $577 | $79 | $4,895 |
| Total Functional Expenses | $769,445 | $254,124 | $2,994 | $1,026,563 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,026,563 |
| Expenses per Audited Statements | $989,572 |
| Total Expenses per Audited Statements | $989,572 |
| Expenses Not Reported on Financial Statements | $36,991 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the executive director and administrator and is sent to board members via email and a deadline is given for review and feedback before filing.”
“Annually each board member is required to sign a conflict of interest policy.”
“Each year the board determines and approves compensation of the executive director.”
“Upon request the governing documents are available for review.”
“No change from prior year”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56424 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22482 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25576 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOR PHYSICIANS WHO WISH TO BECOME CERTIFIED AS A SPECIALIST IN THE FIELD OF NUCLEAR MEDICINE |
| IRS990/AllOtherContributionsAmt | 0 | 46251 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3143672225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1030 HIGHLANDS PLAZA DRIVE SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63110 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 939 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67756 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 179082 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 247777 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13461 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 121153 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 134614 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 191576 |
| IRS990/CYOtherExpensesAmt | 0 | 491632 |
| IRS990/CYOtherRevenueAmt | 0 | 8580 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 271350 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 534931 |
| IRS990/CYTotalExpensesAmt | 0 | 1026563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2994 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1078721 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 69700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5791 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16448 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22239 |
| IRS990/Desc | 0 | THE ABNM ESTABLISHES STANDARDS AND PROVIDES FOR PHYSICIANS WHO WISH TO BECOME CERTIFIED AS A SPECIALIST IN THE FIELD OF NUCLEAR MEDICINE. THE ABNM ADMINISTERS THE CERTIFICATION AND MAINTENANCE OF CERTIFICATION EXAMINATION/PROCESS FOR THIS PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 769445 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28837 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28837 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 36991 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36991 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 12.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 12.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 12.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA ROSANA PONISIO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA BODEI MDM PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN NIEDERKOHR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TWYLA BARTEL DO MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BENJAMIN FRANC MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH HAWK MS MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOSSEIN JADVAR MD PHD MPH MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOLLIE LAI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | YUSUF MENDA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEDHAT OSMAN MD SCM PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHERINE ZUKOTYNSKI BASC MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIRK FREY MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEORGE M SEGALL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOANNA FAIR MD PHD |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 71286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 53250 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR (BEG. JULY 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR (END. JULY 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSOCIATE EXECUTIVE DIRECT (BEG. JULY 2024) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 73351 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1174507 |
| IRS990/GrossReceiptsAmt | 0 | 2179877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 650 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1951 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10404 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13005 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6585 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18743 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25328 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118225 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4152780 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4385585 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 110772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 156856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 214447 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1101156 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 560964 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ESTABLISH STANDARDS AND PROVIDE FOR PHYSICIANS WHO WISH TO BECOME CERTIFIED AS A SPECIALIST IN THE FIELD OF NUCLEAR MEDICINE |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4506183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4767103 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 73351 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 73351 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 208762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4506183 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4767103 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9532 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27070 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36602 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1274 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7030 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CERTIFICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE OF CERTIFIC |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 237 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 79 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10924 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4895 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8580 |
| IRS990/OtherRevenueTotalAmt | 0 | 8580 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1089 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 207541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 287154 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 29078 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 29078 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3639 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4737 |
| IRS990/PrincipalOfficerNm | 0 | KIRK FREY MD PHD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 271350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 271350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 679851 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 123568 |
| IRS990/PYOtherExpensesAmt | 0 | 434490 |
| IRS990/PYOtherRevenueAmt | 0 | 8695 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 264350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109009 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 532965 |
| IRS990/PYTotalExpensesAmt | 0 | 967455 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1076464 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52158 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 279930 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 362432 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 296525 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 606535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 679851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 664816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 617449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 739609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3308260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 118225 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 424251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 254250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 264350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 256478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 232890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 223680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1231648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 118225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 99658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 424251 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08490 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07480 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8580 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8695 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7610 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5005 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5950 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 35840 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4539908 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 860785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 944201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 921294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 850339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 963289 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4539908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 987590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1052554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1008083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 924144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1027628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4999999 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 156856 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57591 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 214447 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 36991 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 989572 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 36991 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 36991 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 208762 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 208762 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 36991 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1041730 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 156856 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1026563 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1078721 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1250492 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 989572 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ADMINISTRATOR AND IS SENT TO BOARD MEMBERS VIA EMAIL AND A DEADLINE IS GIVEN FOR REVIEW AND FEEDBACK BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH YEAR THE BOARD DETERMINES AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR. |
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