Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$159,694,053
Up $6,407,819 (+4.2%) from 2019
Net Assets
Up$148,188,983
Up $7,269,179 (+5.2%) from 2019
Liabilities
Down$11,505,070
Down $861,360 (-7.0%) from 2019
Revenue
Up$14,179,533
Up $944,176 (+7.1%) from 2019
Expenses
Up$7,550,424
Up $1,342,395 (+22%) from 2019
Net Income
Down$6,629,109
Down $398,219 (-5.7%) from 2019
The UNMC Science Research Fund (SRF) is a Nebraska Non-Profit corporation without members. It promotes, encourages, and assists research and scholarly activities by the departments, faculty, staff, and students of UNMC. It also provides guidance and assistance to the community of UNMC to develop new discoveries, inventions, and other intellectual property and to promote the transfer and commercialization of such intellectual property which are beneficial to and compatible with the role and mission of UNMC.
The unmc science research fund (srf) promotes, encourages and assists research and scholarly activities by the departments, faculty, staff and students of unmc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $115,003,083 | $117,883,064 | ▲ $2,879,981 |
| Other Notes and Loans Receivable, Net | $23,284,248 | $17,743,114 | ▼ $5,541,134 |
| Savings and Temporary Cash Investments | $9,884,427 | $17,507,160 | ▲ $7,622,733 |
| Cash and Non-Interest-Bearing Accounts | $3,455,390 | $3,272,796 | ▼ $182,594 |
| Investments Other Securities | $1,505,908 | $3,246,339 | ▲ $1,740,431 |
| Accounts Receivable | $153,178 | $41,580 | ▼ $111,598 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $153,286,234 | $159,694,053 | ▲ $6,407,819 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $11,324,738 | $11,484,936 | ▲ $160,198 |
| Accounts Payable and Accrued Expenses | $1,041,692 | $20,134 | ▼ $1,021,558 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $12,366,430 | $11,505,070 | ▼ $861,360 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $93,880,930 | $95,845,452 | ▲ $1,964,522 |
| Net Assets With Donor Restrictions | $47,038,874 | $52,343,531 | ▲ $5,304,657 |
| Total Net Assets Fund Balance | $140,919,804 | $148,188,983 | ▲ $7,269,179 |
| Total Liabilities and Net Assets / Fund Balance | $153,286,234 | $159,694,053 | ▲ $6,407,819 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dr Debra Romberger | Vice President | PT | $71,720 | $71,720 |
| Name | Title |
|---|---|
| Dr Bradley E Britigan | Chairman |
| Dr Carl V Smith | President |
| DR JAMES O'DELL | Director |
| Dr Ashley Wysong | Director |
| Dr Charles Enke | Director |
| Dr Craig Walker | Director |
| Dr Dwight Jones | Director |
| Dr Howard Y Liu | Director |
| Dr Jeffrey Harrison | Director |
| Dr Joseph H Sisson | Director |
| Dr Kevin Garvin | Director |
| Dr Matthew Rizzo | Director |
| Dr Michael Wadman | Director |
| Dr Ronald Krueger | Director |
| Dr Samuel Bierner | Director |
| Dr Steve Hinrichs | Director |
| Dr Steven Lisco | Director |
| Dr Troy Plumb | Director |
| Dr Kari Simonsen | DIRECTOR (start 11/2019) |
| Dr Aviva Abosch | Director (start 7/19) |
| Dr Michael Sitorius | Director (thru 1/2020) |
| Dr Anna Spagnoli | DIRECTOR (thru 10/2019) |
| Dr David Mercer | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,728,036 |
| Other Expenses | $822,388 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,728,036 | - | - | $6,728,036 |
| Fees for Service Investment Mgmnt Fees | $264,458 | $324,414 | - | $588,872 |
| Fees for Services Accounting | $56,425 | $22,607 | - | $79,032 |
| Fees for Services Other | $26,708 | - | - | $26,708 |
| Other Expenses | $19,233 | $8,072 | - | $19,233 |
| Total Functional Expenses | $7,195,331 | $355,093 | $0 | $7,550,424 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $7,736,203 |
| Other Expense Adjustments | $7,736,203 |
| Total Expenses per Form 990 | $7,550,424 |
| Expenses Not Reported on Form 990 | $-100,471 |
| Expenses per Audited Statements | $-185,779 |
| Total Expenses per Audited Statements | $-286,250 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Nebraska Medical Center | Omaha, NE | 501(c)(3) | Research/Scholarly | $4,099,254 |
| University of Nebraska Foundation | Omaha, NE | 501(c)(3) | Program Support | $2,628,782 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $8,356,692 |
| Unmc Payable | $1,520,624 |
| Contribution Payable | $1,449,454 |
| Unmc Physicians - Self Insurance | $149,000 |
| Nebraska Medicine Payable | $9,166 |
“After completion and before filing of the Form 990, it is reviewed by the organization's governing body. Any suggestions or changes that are necessary are then made.”
“Each Covered Person must promptly and fully report to UNMC Science Research Fund's Chairman of the Board and/or President, situations that may create a conflict of interest when he or she becomes aware of such situations. In any situation where a Covered Person is in doubt, full disclosure should be made so as to permit an impartial and objective determination. A written record of the disclosure will be made. In the case where the Chairman and/or President have a reporting obligation for a conflict of interest, he or she shall report to Vice President of UNMC Science Research Fund. In addition to the ongoing disclosure obligation, UNMC Science Research Fund shall annually send to all Covered Persons a copy of this Policy statement and the Conflict of Interest Disclosure Statement. The Covered Persons must promptly complete, sign, and return the statement to the Secretary of UNMC Science Research Fund. The completed statements will be reviewed by the Chairman and/or President or his or her designee(s). The President or the President's designee shall make such further investigation of conflicts of interest disclosures as he or she may deem appropriate. If the conflict involves the President, the Chairman will assume the President's role outlined in this Policy. Based on review and evaluation of the relevant facts and circumstances, the President will make an initial determination as to whether a conflict of interest exists and whether, pursuant to this Policy statement, review and approval or other action by the Board of Directors is required. A written record of the President's determination, including relevant facts and circumstances, will be made. The President shall then make an appropriate report to the Executive Committee of the Board concerning such review, evaluation and determination. If there is a difference of opinion between the President and another Covered Person as to whether the facts and circumstances of a given situation constitute a conflict of interest or whether Board of Directors review and approval or other action is required within this Policy statement, the matter shall be submitted to the Board's Executive Committee, which shall make a final determination as to the matter presented. Such determination, including relevant facts and circumstances, will be reflected in the Committee minutes and will be reported to the Board of Directors.”
“The organization provides all governing documents and financial statements to the public upon request.”
“Schedule D, Part X, Line 2 SRF has been recognized as a not-for-profit organization by the Internal Revenue Service as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code (the Code). U.S. generally accepted accounting principles require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service.”
“UBI Income Tax 100,471”
“Self Insurance Adjustment 419,295 Investment Fee 588,872 Contribution to NUF 2,628,782 ____________ Total 3,636,949”
“UBI Income Tax 100,471”
“Transfer to UNMC 4,099,254 Self Insurance Adjustment 419,295 Investment Fee 588,872 Contribution to NUF 2,628,782 ____________ Total 7,736,203”
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 | 1041692 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20134 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 153178 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41580 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE UNMC SCIENCE RESEARCH FUND (SRF) PROMOTES, ENCOURAGES AND ASSISTS RESEARCH AND SCHOLARLY ACTIVITIES BY THE DEPARTMENTS, FACULTY, STAFF AND STUDENTS OF UNMC. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 9449644 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINA JIANG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4025594000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 985090 NEBRASKA MEDICAL CTR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Omaha |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 681985090 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3455390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3272796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9449644 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6728036 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4310594 |
| IRS990/CYOtherExpensesAmt | 0 | 822388 |
| IRS990/CYOtherRevenueAmt | 0 | 419295 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6629109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 7550424 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14179533 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | UNMC SRF promotes, encourages and assists research and scholarly activities by the departments, faculty, staff and students of UNMC. It also provides guidance and assistance to the community of UNMC to develop new discoveries, inventions and other intellectual property and to promote the transfer and commercialization of such intellectual property which are beneficial to and compatible with the role and mission of UNMC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 47038874 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52343531 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7195331 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22607 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 56425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79032 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26708 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26708 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 324414 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 264458 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 588872 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 58.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 58.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 58.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 58.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 58.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 58.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 58.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 58.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 58.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 58.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 58.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 58.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 58.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 58.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 58.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 58.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 58.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 58.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 58.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 58.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.0 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 59602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 65073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 61221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 53634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 59230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 43669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 61258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 54416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 62045 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 59824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 63121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 37184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 48313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 36703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 53463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 45147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 46054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 30041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 47663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 35002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 39838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 41480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17316 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR BRADLEY E BRITIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR DAVID MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR STEVE HINRICHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR MICHAEL SITORIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ASHLEY WYSONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR DWIGHT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ANNA SPAGNOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR STEVEN LISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR CARL V SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR CRAIG WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR MATTHEW RIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR CHARLES ENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR KEVIN GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR JEFFREY HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR JAMES O'DELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR TROY PLUMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR RONALD KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR SAMUEL BIERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR AVIVA ABOSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR MICHAEL WADMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR JOSEPH H SISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR HOWARD Y LIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR KARI SIMONSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR DEBRA ROMBERGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 415418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 390665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 301330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 280171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 275273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 257117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 271952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 250474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 256142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 246389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 247129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 240213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 229753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 207385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 215683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 196560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 174653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 150051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 161351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 141199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 142793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 135244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 129989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 54404 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (THRU 1/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (thru 10/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (START 7/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR (start 11/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 6728036 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6728036 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6728036 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14179533 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3791148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4310594 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 519446 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1505908 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3246339 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 115003083 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 117883064 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | THE UNMC SCIENCE RESEARCH FUND (SRF) IS A NEBRASKA NON-PROFIT CORPORATION WITHOUT MEMBERS. IT PROMOTES, ENCOURAGES AND ASSISTS RESEARCH AND SCHOLARLY ACTIVITIES BY THE DEPARTMENTS, FACULTY, STAFF AND STUDENTS OF UNMC. IT ALSO PROVIDES GUIDANCE AND ASSISTANCE TO THE COMMUNITY OF UNMC TO DEVELOP NEW DISCOVERIES, INVENTIONS AND OTHER INTELLECTUAL PROPERTY AND TO PROMOTE THE TRANSFER AND COMMERCIALIZATION OF SUCH INTELLECTUAL PROPERTY WHICH ARE BENEFICIAL TO AND COMPATIBLE WITH THE ROLE AND MISSION OF UNMC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 140919804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 148188983 |
| 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/NetUnrelatedBusTxblIncmAmt | 0 | 432198 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 640070 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 93880930 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 95845452 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAX EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TUITION REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICIAL FUNCTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19233 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8072 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19233 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11324738 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11484936 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SELF-INSURANCE ADJUSTMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 419295 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 419295 |
| IRS990/OtherRevenueTotalAmt | 0 | 419295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 23284248 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 17743114 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.