Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 35-2138723 • 501(c)3 • Indianapolis, IN
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$2,310,363
Up $583,347 (+34%) from 2024
Liabilities
Up$54,238
Up $54,238 from 2024
Net Assets
Up$2,256,125
Up $529,109 (+31%) from 2024
Revenue
Up$4,584,569
Up $1,146,320 (+33%) from 2024
Expenses
Up$4,040,285
Up $805,164 (+25%) from 2024
Net Income
Up$544,284
Up $341,156 (+168%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
NONE
Clinical services for primarily indigent and medicaid pediatric dental patients
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,205,828 | $1,959,533 | ▲ $753,705 |
| Investments Other Securities | $514,366 | $326,786 | ▼ $187,580 |
| Land, Buildings, and Equipment, Net | $6,822 | $24,044 | ▲ $17,222 |
| Total Assets | $1,727,016 | $2,310,363 | ▲ $583,347 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $54,238 | - |
| Total Liabilities | $0 | $54,238 | ▲ $54,238 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,727,016 | $2,256,125 | ▲ $529,109 |
| Total Net Assets Fund Balance | $1,727,016 | $2,256,125 | ▲ $529,109 |
| Total Liabilities and Net Assets / Fund Balance | $1,727,016 | $2,310,363 | ▲ $583,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,044 | $942,016 | $966,060 |
| Leasehold Improvements | $0 | $634,121 | $634,121 |
| Other Securities | $326,786 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian J Sanders Dds | President | PT | $215,000 | $215,000 |
| Laquia Vinson Dds | Director | PT | $169,000 | $169,000 |
| Juan Yepes Dds | Director | PT | $135,000 | $135,000 |
| James E Jones Dds | Director | PT | $39,000 | $39,000 |
| Jeffrey a Dean Dds | Director | PT | $39,000 | $39,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,206,020 |
| Other Expenses | $1,834,265 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,561,247 | - | - | $1,561,247 |
| Comp Disqual Persons | $597,000 | - | - | $597,000 |
| Other Expenses | $270,833 | - | - | $270,833 |
| Occupancy | $192,177 | - | - | $192,177 |
| All Other Expenses | $35,116 | $99,340 | - | $134,456 |
| Depreciation Depletion | $58,508 | - | - | $58,508 |
| Payroll Taxes | $47,773 | - | - | $47,773 |
| Fees for Services Accounting | - | $46,144 | - | $46,144 |
| Office Expenses | - | $36,823 | - | $36,823 |
| Travel | $12,895 | - | - | $12,895 |
| Insurance | $5,256 | - | - | $5,256 |
| Interest | $58 | - | - | $58 |
| Total Functional Expenses | $3,857,978 | $182,307 | $0 | $4,040,285 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Our 990 is prepared by somerset cpas, and upon its completion is made available to anyone requesting the document.”
“Upon request the organization will make any required document available to inquiring party.”
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/EOYAmt | 0 | 54238 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CLINICAL SERVICES FOR PRIMARILY INDIGENT AND MEDICAID PEDIATRIC DENTAL PATIENTS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99340 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35116 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134456 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY PEDIATRIC DENTISTRY ASSO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3172749604 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 705 RILEY HOSPITAL DRIVE ROOM 4205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1205828 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1959533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 597000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 597000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 913099 |
| IRS990/CYOtherExpensesAmt | 0 | 1834265 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3671470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 544284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2206020 |
| IRS990/CYTotalExpensesAmt | 0 | 4040285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4584569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58508 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58508 |
| IRS990/Desc | 0 | OPERATION AND ADMINISTRATION OF PROFESSIONAL SERVICES AT RILEY DENTAL CLINIC. PROFESSIONAL SERVICES RENDERED ARE FOR PRIMARIILY TO INDIGENT AND MEDICAID PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3857978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46144 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46144 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | BRIAN J SANDERS DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY A DEAN DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES E JONES DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAQUIA VINSON DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUAN YEPES DDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 215000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 39000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 39000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 169000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 135000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 847103 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1014327 |
| IRS990/GrossReceiptsAmt | 0 | 4751793 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5256 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5256 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 58 |
| IRS990/InterestGrp/TotalAmt | 0 | 58 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65996 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65996 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 514366 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 326786 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1576137 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6822 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1600181 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 167224 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1727016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2256125 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 847103 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 847103 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 176993 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1727016 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2256125 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 192177 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 192177 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36823 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITABLE CONTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 2 | DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSESSMENT ACCOUNT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 630373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 380446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 270833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 630373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 380446 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 270833 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1561247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1561247 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47773 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN J SANDERS DDS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -15175 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCOME FEE FROM PRACTICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 3479379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3479379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 192091 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 192091 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TUITION ASSISTANCE TO STUDENTS PURSUING A FELLOWSHIP, ADVANCED DEGREE, OR TRAINING IN PEDIATRIC DENTISTRY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56224 |
| IRS990/PYOtherExpensesAmt | 0 | 1125319 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3382025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2109802 |
| IRS990/PYTotalExpensesAmt | 0 | 3235121 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3438249 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 544284 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3479379 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 60827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 65996 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32818 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 214053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3479379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3085747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2885454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3018314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2809372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15278266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 65996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32818 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 214053 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00810 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 192091 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 296278 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 279051 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 228009 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 191525 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1186954 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15339093 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3479379 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3085747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2885454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3018314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2870199 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15339093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3737466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3431326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3197323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3268035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3105950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16740100 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24044 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 942016 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 966060 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 634121 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 634121 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 326786 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS - VANGUARD |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
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