Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 38-3790195 • 501(c)3 • Memphis, TN
Profile
(1) to advance the art and science of neurosurgery, neurology and related disciplines through the practice of clinical medicine, the provision of surgical care, and the development of improved methods, systems, techniques, and resources in furtherance thereof. (2) to establish and promote opportunities for graduate and postgraduate medical education in coordination and cooperation with colleges and medicine, science and health professions, hospitals, public and private agencies and others. (3) to engage in clinical and scientific research in conjuction with the professional practice of medicine and surgery. (4) to provide professional medical and surgical patient care, health education and guidance, and other therapeutic health services for individuals and families without regard to race, creed, color, sex, age, religion, national origin, disability, health status, veteran status or (within the economic resources available to the corporation) ability to pay.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$691,852
Down $263,508 (-28%) from 2023
Liabilities
Up$572,964
Up $369,552 (+182%) from 2023
Net Assets
Down$118,888
Down $633,060 (-84%) from 2023
Revenue
Up$2,411,234
Up $550,026 (+30%) from 2023
Expenses
Up$3,044,294
Up $594,143 (+24%) from 2023
Net Income
Down-$633,060
Down $44,117 (-7.5%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
(1) to advance the art and science of neurosurgery, neurology and related disciplines through the practice of clinical medicine, the provision of surgical care, and the development of improved methods, systems, techniques, and resources in furtherance thereof. (2) to establish and promote opportunities for graduate and postgraduate medical education in coordination and cooperation with colleges and medicine, science and health professions, hospitals, public and private agencies and others. (3) to engage in clinical and scientific research in conjunction with the professional practice of medicine and surgery. (4) to provide professional medical and surgical patient care, health education and guidance, and other therapeutic health services for individuals and families without regard to race, creed, color, sex, age, religion, national origin, disability, health status, veteran status or (within the economic resources available to the corporation) ability to pay.
(1) to advance the art and science of neurosurgery, neurology and related disciplines through the practice of clinical medicine, the provision of surgical care, and the development of improved methods, systems, techniques, and resources in furtherance thereof. (2) to establish and promote opportunities for graduate and postgraduate medical education in coordination and cooperation with colleges and medicine, science and health professions, hospitals, public and private agencies and others. (3) to engage in clinical and scientific research in conjuction with the professional practice of medicine and surgery. (4) to provide professional medical and surgical patient care, health education and guidance, and other therapeutic health services for individuals and families without regard to race, creed, color, sex, age, religion, national origin, disability, health status, veteran status or (within the economic resources available to the corporation) ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $491,484 | $297,997 | ▼ $193,487 |
| Pledges and Grants Receivable | - | $126,748 | - |
| Prepaid Expenses and Deferred Charges | $58,442 | $119,618 | ▲ $61,176 |
| Cash and Non-Interest-Bearing Accounts | $357,978 | $106,812 | ▼ $251,166 |
| Land, Buildings, and Equipment, Net | $47,456 | $40,677 | ▼ $6,779 |
| Total Assets | $955,360 | $691,852 | ▼ $263,508 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $203,412 | $440,714 | ▲ $237,302 |
| Unsecured Notes Loans Payable | - | $125,000 | - |
| Deferred Revenue | - | $7,250 | - |
| Total Liabilities | $203,412 | $572,964 | ▲ $369,552 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $692,862 | $0 | ▼ $692,862 |
| Net Assets Without Donor Restrictions | $59,086 | $118,888 | ▲ $59,802 |
| Total Net Assets Fund Balance | $751,948 | $118,888 | ▼ $633,060 |
| Total Liabilities and Net Assets / Fund Balance | $955,360 | $691,852 | ▼ $263,508 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $32,593 | $55,560 | $88,153 |
| Equipment | $8,084 | $13,780 | $21,864 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Balink | Executive Director | FT | $247,666 | $33,845 | $281,511 |
| Courtney L Berryman | Clinical Research Manager | - | $115,981 | $28,647 | $144,628 |
| Nicolas K Khattar | Physician | - | $100,058 | $17,725 | $117,783 |
| Haydn a Hoffman Md | Physician | - | $100,052 | $3,407 | $103,459 |
| Name | Title |
|---|---|
| Lucas Elijovich Md | Chairman |
| Clarence Watridge Md | Past- Chairman |
| Kevin Foley Md | Vice-chairman |
| Adam Arthur Md | Director |
| Daniel Hoit Md | Director |
| Ken Edmundson | Director |
| Robert Laster Md | Director |
| Russel Olsen | Director |
| Scott Fountain Md | Director |
| Jon Robertson Md | Secretary |
| L Madison Michael Md | Secretary |
| Kirk Bailey | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Semmes Murphey Clinic | Health Care | 6325 HUMPHREYS BOULEVARD, Memphis, TN 38120 | $306,436 |
| Bulter Snow LLP | Legal | PO BOX 6010, Ridgeland, MS 39158 | $261,269 |
| The University Of Health Science Center | Health Care Research | 62 S DUNLAP SUITE 300, Memphis, TN 38163 | $137,350 |
| Your Part Time Controller | Bookkeeping | 1600 MARKET STREET SUITE 3425, Philadelphia, PA 19103 | $114,928 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,829,017 |
| Other Expenses | $1,215,277 |
| Total Fundraising Expense | $106,009 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,283,043 | - | - | $1,283,043 |
| Fees for Services Other | $526,227 | $47,496 | - | $573,723 |
| Current Officers, Directors, Trustees, and Key Employees | $82,556 | $82,555 | $82,555 | $247,666 |
| Fees for Services Accounting | - | $227,521 | - | $227,521 |
| Fees for Services Legal | $180,038 | $31,771 | - | $211,809 |
| Other Employee Benefits | $98,255 | $6,192 | $6,192 | $110,639 |
| Payroll Taxes | $93,475 | $6,315 | $6,315 | $106,105 |
| Pension Plan Contributions | $71,386 | $5,089 | $5,089 | $81,564 |
| Insurance | $28,584 | $19,056 | - | $47,640 |
| Travel | - | $21,718 | - | $21,718 |
| Depreciation Depletion | - | $6,779 | - | $6,779 |
| Other Expenses | $20,768 | $14,068 | $5,858 | $5,858 |
| Advertising | - | $4,482 | - | $4,482 |
| Interest | - | $1,192 | - | $1,192 |
| Total Functional Expenses | $2,464,051 | $474,234 | $106,009 | $3,044,294 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,097,303 |
| Expenses per Audited Statements | $3,044,294 |
| Total Expenses per Form 990 | $3,044,294 |
| Expenses Not Reported on Form 990 | $53,009 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $46,409 |
| Fundraising Gross Income | $18,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $47,563 | $18,500 | $45,611 | $-27,111 |
| Total Events | $47,563 | $18,500 | $46,409 | $-27,909 |
“The following directors of the semmes-murphey foundation are shareholders of semmes-murphey clinic: kevin . Foley, m.d., jon h. Robertson, m.d., adam arthur, m.d., scott fountain, m.d., l. Madison michael, m.d., lucas elijovich, m.d., and daniel hoit, m.d.”
“The form 990 is distributed to each director on the board of directors to review the information for accuracy prior to filing.”
“No members of the board of directors receive compensation. Salary for executive director is based on salary survery data to determine the appropriate level of compensation.”
“The semmes-murphey foundation makes its corporate documents available to the public upon request.”
“Consulting: program service expenses 165,475. Management and general expenses 29,202. Fundraising expenses 0. Total expenses 194,677. Other professional services: program service expenses 103,671. Management and general expenses 18,294. Fundraising expenses 0. Total expenses 121,965. Purchased medical services : program service expenses 149,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 149,137. Irb fees: program service expenses 107,944. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,944.”
“The following directors of the semmes-murphey foundation are shareholders of semmes-murphey clinic: kevin . Foley, m.d., jon h. Robertson, m.d., adam arthur, m.d., scott fountain, m.d., l. Madison michael, m.d., lucas elijovich, m.d., and daniel hoit, m.d.”
“The process has not changed from prior year.”
“The internal revenue service has classified the foundation as exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america require management of the foundation to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than would not be sustained upon examination by the internal revenue service. The foundation has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The foundation believes it is no longer subject to income tax examinations for years prior to 2021.”
“Fundraising expenses 46,409.”
“Fundraising expenses 46,409.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 203412 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 440714 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 491484 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 297997 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | (1) TO ADVANCE THE ART AND SCIENCE OF NEUROSURGERY, NEUROLOGY AND RELATED DISCIPLINES THROUGH THE PRACTICE OF CLINICAL MEDICINE, THE PROVISION OF SURGICAL CARE, AND THE DEVELOPMENT OF IMPROVED METHODS, SYSTEMS, TECHNIQUES, AND RESOURCES IN FURTHERANCE THEREOF. (2) TO ESTABLISH AND PROMOTE OPPORTUNITIES FOR GRADUATE AND POSTGRADUATE MEDICAL EDUCATION IN COORDINATION AND COOPERATION WITH COLLEGES AND MEDICINE, SCIENCE AND HEALTH PROFESSIONS, HOSPITALS, PUBLIC AND PRIVATE AGENCIES AND OTHERS. (3) TO ENGAGE IN CLINICAL AND SCIENTIFIC RESEARCH IN CONJUCTION WITH THE PROFESSIONAL PRACTICE OF MEDICINE AND SURGERY. (4) TO PROVIDE PROFESSIONAL MEDICAL AND SURGICAL PATIENT CARE, HEALTH EDUCATION AND GUIDANCE, AND OTHER THERAPEUTIC HEALTH SERVICES FOR INDIVIDUALS AND FAMILIES WITHOUT REGARD TO RACE, CREED, COLOR, SEX, AGE, RELIGION, NATIONAL ORIGIN, DISABILITY, HEALTH STATUS, VETERAN STATUS OR (WITHIN THE ECONOMIC RESOURCES AVAILABLE TO THE CORPORATION) ABILITY TO PAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4482 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4482 |
| IRS990/AllOtherContributionsAmt | 0 | 1120409 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SEMMES-MURPHEY FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9012595316 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6325 HUMPHREYS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 357978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 82555 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82555 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82556 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 247666 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 306436 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 261269 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 137350 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 114928 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6325 HUMPHREYS BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 6010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 62 S DUNLAP SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1600 MARKET STREET SUITE 3425 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RIDGELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 38120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 39158 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 38163 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SEMMES MURPHEY CLINIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BULTER SNOW LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE UNIVERSITY OF HEALTH SCIENCE CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | YOUR PART TIME CONTROLLER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEALTH CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HEALTH CARE RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BOOKKEEPING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29063 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1149472 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1215277 |
| IRS990/CYOtherRevenueAmt | 0 | -27909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1289671 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -633060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1829017 |
| IRS990/CYTotalExpensesAmt | 0 | 3044294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106009 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2411234 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6779 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6779 |
| IRS990/Desc | 0 | OPERATED A FELLOWSHIP PROGRAM TO TRAIN PHYSICIANS IN THE ART AND SCIENCE OF ENDOVASCULAR NEUROSURGERY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 692862 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 131203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 227521 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 227521 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31771 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 180038 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 211809 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47496 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 526227 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 573723 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 33845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28647 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLARENCE WATRIDGE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN FOLEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON ROBERTSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM ARTHUR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUCAS ELIJOVICH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT FOUNTAIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT LASTER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | L MADISON MICHAEL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL HOIT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEN EDMUNDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIRK BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RUSSEL OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER BALINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICOLAS K KHATTAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HAYDN A HOFFMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | COURTNEY L BERRYMAN |
| 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 | 247666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 100058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 100052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 115981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST- CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CLINICAL RESEARCH MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 29063 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46409 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2457643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19056 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28584 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47640 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/InterestGrp/TotalAmt | 0 | 1192 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110017 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | (1) TO ADVANCE THE ART AND SCIENCE OF NEUROSURGERY, NEUROLOGY AND RELATED DISCIPLINES THROUGH THE PRACTICE OF CLINICAL MEDICINE, THE PROVISION OF SURGICAL CARE, AND THE DEVELOPMENT OF IMPROVED METHODS, SYSTEMS, TECHNIQUES, AND RESOURCES IN FURTHERANCE THEREOF. (2) TO ESTABLISH AND PROMOTE OPPORTUNITIES FOR GRADUATE AND POSTGRADUATE MEDICAL EDUCATION IN COORDINATION AND COOPERATION WITH COLLEGES AND MEDICINE, SCIENCE AND HEALTH PROFESSIONS, HOSPITALS, PUBLIC AND PRIVATE AGENCIES AND OTHERS. (3) TO ENGAGE IN CLINICAL AND SCIENTIFIC RESEARCH IN CONJUCTION WITH THE PROFESSIONAL PRACTICE OF MEDICINE AND SURGERY. (4) TO PROVIDE PROFESSIONAL MEDICAL AND SURGICAL PATIENT CARE, HEALTH EDUCATION AND GUIDANCE, AND OTHER THERAPEUTIC HEALTH SERVICES FOR INDIVIDUALS AND FAMILIES WITHOUT REGARD TO RACE, CREED, COLOR, SEX, AGE, RELIGION, NATIONAL ORIGIN, DISABILITY, HEALTH STATUS, VETERAN STATUS OR (WITHIN THE ECONOMIC RESOURCES AVAILABLE TO THE CORPORATION) ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 751948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 118888 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -27909 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -27909 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 118888 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6192 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6192 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98255 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110639 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5858 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5858 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1283043 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6315 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6315 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93475 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106105 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5089 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5089 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 71386 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 81564 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 126748 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58442 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 119618 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER BALINK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1289671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1289671 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMPILED DATA FOR VARIOUS CLINICAL RESEARCH STUDIES AND OTHER REGISTRIES, INCLUDING THE NATIONAL NEUROSURGERY OUTCOMES DATABASE (QOD). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2332848 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 915258 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1246061 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1901 |
| IRS990/PYOtherExpensesAmt | 0 | 685601 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 613246 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -588943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1764550 |
| IRS990/PYTotalExpensesAmt | 0 | 2450151 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1861208 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -633060 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 374413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1174326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1246061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 922827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 895072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1277482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5515768 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5188853 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3792160 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1723608 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1174326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1246061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 922827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 895072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1277482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5515768 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5515768 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 6600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 6600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8084 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13780 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21864 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 53009 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3044294 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32593 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55560 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 88153 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 46409 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 46409 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 53009 |
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