Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Fund for Advancement of Medical Education and Research
990 • Fiscal year 2014 • EIN 36-3432018
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$2,819,456
Up $63,742 (+2.3%) from 2013
Net Assets
Up$2,814,998
Up $60,726 (+2.2%) from 2013
Liabilities
Up$4,458
Up $3,016 (+209%) from 2013
Revenue And Expenses
Revenue
$171,738
No earlier filing loaded for comparison.
Expenses
Down$167,943
Down $19,572 (-10%) from 2013
Net Income
$3,795
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,081,776
Mission and Program Overview
Mission
NONE
Assist the sanford school of medicine the university of south dakota and its faculty to meet the school's primary goals of research, education and patient care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,484,579 | $1,424,413 | ▼ $60,166 |
| Investments in Publicly Traded Securities | $905,431 | $951,750 | ▲ $46,319 |
| Savings and Temporary Cash Investments | $283,543 | $334,190 | ▲ $50,647 |
| Investments Other Securities | $80,000 | $106,931 | ▲ $26,931 |
| Prepaid Expenses and Deferred Charges | $2,161 | $2,172 | ▲ $11 |
| Total Assets | $2,755,714 | $2,819,456 | ▲ $63,742 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,442 | $4,458 | ▲ $3,016 |
| Total Liabilities | $1,442 | $4,458 | ▲ $3,016 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,483,345 | $1,424,011 | ▼ $59,334 |
| Unrestricted Net Assets | $1,270,927 | $1,390,987 | ▲ $120,060 |
| Total Net Assets Fund Balance | $2,754,272 | $2,814,998 | ▲ $60,726 |
| Total Liabilities and Net Assets / Fund Balance | $2,755,714 | $2,819,456 | ▲ $63,742 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,424,011 | $949,343 | $2,373,354 |
| Other Land Buildings | $0 | $307,263 | $307,263 |
| Equipment | $402 | $260,266 | $260,668 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Jerome Freeman Md | Director | $146,152 | $146,152 |
| Archana Chatterjee Md | Director | $106,488 | $106,488 |
| Michelle Mashlan | Assist. Director of Financ | $77,763 | $77,763 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Nettleman Md | President |
| Keith Hansen Md | Vice President |
| Gary Timmerman Md | Director |
| H Bruce Vogt Md | Director |
| James Abbott | Director |
| Michael Koch Md | Director |
| Timothy Soundy Md | Secretary |
| Luann Eidsness Md | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,650
- Program Service Revenue
- $48,949
- Investment Income
- $110,139
- Other Revenue
- $0
- All Other Contributions
- $12,650
- Change in Net Assets
- $3,795
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $166,985
- Revenue Not Reported on Financial Statements
- $4,753
- Revenue Not Reported on Form 990
- $56,931
- Other Revenue Adjustments
- $4,753
- Total Revenue per Audited Statements
- $223,916
- Total Revenue per Form 990
- $171,738
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $163,061 |
| Grants and Similar Amounts Paid | $4,882 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $60,165 | - | - | $60,165 |
| Fees for Services Accounting | $13,250 | $10,017 | - | $23,267 |
| Travel | $11,093 | - | - | $11,093 |
| Office Expenses | $5,196 | $110 | - | $5,306 |
| Grants to Domestic Individuals | $4,882 | - | - | $4,882 |
| Fees for Service Investment Mgmnt Fees | $4,753 | - | - | $4,753 |
| Advertising | $4,571 | - | - | $4,571 |
| All Other Expenses | $4,217 | - | - | $4,217 |
| Insurance | $2,245 | - | - | $2,245 |
| Conferences and Meetings | $869 | - | - | $869 |
| Fees for Services Legal | $835 | - | - | $835 |
| Information Technology | - | $757 | - | $757 |
| Other Expenses | $20 | - | - | $20 |
| Total Functional Expenses | $157,059 | $10,884 | $0 | $167,943 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $167,943 |
| Expenses per Audited Statements | $163,190 |
| Total Expenses per Audited Statements | $163,190 |
| Expenses Not Reported on Financial Statements | $4,753 |
| Other Expense Adjustments | $4,753 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“All current board of directors except michael koch are employed by the university of south dakota. James abbott is the president of the university.”
Form 990, Part VI, Section A, Line 3
“Management duties are delegated to the assistant finance director of the sanford school of medicine the university of south dakota.”
Form 990, Part VI, Section A, Line 8B
“There are no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“The form 990 will be distributed electronically to the governing body one week prior to the filing date, and reviewed in detail by the assistant director of finance, director of finance, and dean of sanford school of medicine the university of south dakota.”
Form 990, Part VI, Section B, Line 12C
“The policy covers board members and officers. At the beginning of each board meeting, members and officers are asked to review the agenda and disclose any conflicts related to the meeting topics to the board. When any possible conflict of interest of any member of the board becomes relevant to any matter requiring action, the member shall call it to the attention of the board, shall not vote on such matter, and shall not attempt to exert personal influence in connection therewith.”
Form 990, Part VI, Section B, Line 15A
“Management duties are delegated to the top management official of the sanford school of medicine the university of south dakota. The assistant finance director is employed by the sanford school of medicine the university of south dakota. Her salary is reviewed annually and is based on the compensation schedules for the state of south dakota employees.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Form 990, Part VII, Section A
“100% of michelle mashlan's gross wages and benefits are paid by the sanford school of medicine the university of south dakota, and approximately 10% of her time is devoted to her position as top management official at fund for advancement of medical education and research. Gross wages and benefits for the other officers and directors listed in the form 990 are not related to their positions on the governing body of fund for advancement of medical education and research.”
Filing and Contact Details
Filer
- EIN
- 36-3432018
- Phone
- 6053571394
Signing Officer
- Name
- Mary Nettleman Md
- Title
- President
- Phone
- 6053571394
- Signed
- 2015-01-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Nettleman Md
- Formed
- 1985
- Legal Domicile
- Sd
- Voting Board Members
- 10
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 10
Preparer
- Preparer
- Laurie Hanson
- Phone
- 6053391999
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The entire board of directors is responsible for the selection and oversight of the independent public accountant.”
Financial Statement Notes
PART X, LINE 2:
“The foundation is organized as south dakota nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3). The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“INVESTMENT FEES 4,753.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“INVESTMENT FEES 4,753.”
Raw XML AppendixShowing 400 of 611 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1442 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4458 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST THE SANFORD SCHOOL OF MEDICINE THE UNIVERSITY OF SOUTH DAKOTA AND ITS FACULTY TO MEET THE SCHOOL'S PRIMARY GOALS OF RESEARCH, EDUCATION AND PATIENT CARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4571 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4571 |
| IRS990/AllOtherContributionsAmt | 0 | 12650 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4217 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MICHELLE MASHLAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053571394 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1400 WEST 22ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SIOUX FALLS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 57105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 869 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 869 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4882 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110139 |
| IRS990/CYOtherExpensesAmt | 0 | 163061 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48949 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 167943 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 171738 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60165 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60165 |
| IRS990/Desc | 0 | SPONSORS SEMINARS AND OTHER EDUCATIONAL EVENTS TO SUPPORT THE SANFORD SCHOOL OF MEDICINE THE UNIVERSITY OF SOUTH DAKOTA THROUGH RESEARCH, EDUCATION, AND PATIENT CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 157059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23267 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 835 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 835 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 4753 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4753 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 40139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 32740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 39788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15318 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY NETTLEMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH HANSEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY SOUNDY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUANN EIDSNESS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARCHANA CHATTERJEE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEROME FREEMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL KOCH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY TIMMERMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | H BRUCE VOGT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE MASHLAN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 62445 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSIST. DIRECTOR OF FINANC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 69464 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 4882 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4882 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4882 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 979502 |
| IRS990/GrossReceiptsAmt | 0 | 1081776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 757 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2245 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40675 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40675 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 80000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 106931 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 905431 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 951750 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1516872 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1484579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1424413 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2941285 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 910038 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2754272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2814998 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 69464 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 69464 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 56931 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5306 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE & MOVING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6925 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2324 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1483345 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1424011 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2161 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2172 |
| IRS990/PrincipalOfficerNm | 0 | MARY NETTLEMAN MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESEARCH & ED. SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48949 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1300 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72042 |
| IRS990/PYOtherExpensesAmt | 0 | 182065 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 179515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65342 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 187515 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 252857 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3795 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 48949 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 283543 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 334190 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 466000364 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | SANFORD SCHOOL OF MEDICINE THE UNIVERSITY OF SOUTH DAKOTA |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1424011 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 949343 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2373354 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 402 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 260266 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 260668 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4753 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 163190 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 56931 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4753 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 307263 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 307263 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 4753 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 56931 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4753 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 166985 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS ORGANIZED AS SOUTH DAKOTA NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE FOUNDATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT FEES 4,753. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT FEES 4,753. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1424413 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 167943 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 171738 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 223916 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 163190 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 504730 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 185442 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 180292 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 195959 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 331805 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 278204 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 260104 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 6 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,819,456
- Liabilities
- $4,458
- Net assets
- $2,814,998
- Revenue
- $171,738
- Expenses
- $167,943
- Net income
- $3,795