Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
The American Board of Radiology
EIN 41-0773787 • 501(c)6 • Tucson, AZ
Profile
To certify that our diplomates demonstrate the requisite knowledge, skill, and understanding of their disciplines to the benefit of patients.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.09x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$51,874,004
Up $3,263,490 (+6.7%) from 2023
Liabilities
Up$4,598,066
Up $500,447 (+12%) from 2023
Net Assets
Up$47,275,938
Up $2,763,043 (+6.2%) from 2023
Revenue
Up$22,031,770
Up $1,918,716 (+9.5%) from 2023
Expenses
Up$21,879,395
Up $2,241,313 (+11%) from 2023
Net Income
Down$152,375
Down $322,597 (-68%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $51,874,004
- Liabilities
- $4,598,066
- Net assets
- $47,275,938
- Revenue
- $22,031,770
- Expenses
- $21,879,395
- Net income
- $152,375
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 6, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $22,879,586
Mission and Program Overview
Mission
To certify that our diplomates demonstrate the requisite knowledge, skill, and understanding of their disciplines to the benefit of patients.
To certify that our diplomates demonstrate the requisite knowledge, skill, and understanding of their discipline to the benefit of patients.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $39,477,183 | $44,435,388 | ▲ $4,958,205 |
| Land, Buildings, and Equipment, Net | $5,142,845 | $4,446,397 | ▼ $696,448 |
| Savings and Temporary Cash Investments | $2,807,045 | $983,919 | ▼ $1,823,126 |
| Cash and Non-Interest-Bearing Accounts | $350,883 | $875,151 | ▲ $524,268 |
| Prepaid Expenses and Deferred Charges | $561,745 | $765,937 | ▲ $204,192 |
| Accounts Receivable | $268,575 | $367,212 | ▲ $98,637 |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Pledges and Grants Receivable | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $0 | - | - |
| Cap Stk Tr Prin Current Funds | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $48,610,514 | $51,874,004 | ▲ $3,263,490 |
| Other Assets Total | $2,238 | $0 | ▼ $2,238 |
| Liabilities | |||
| Deferred Revenue | $2,026,627 | $2,141,576 | ▲ $114,949 |
| Accounts Payable and Accrued Expenses | $1,697,855 | $1,933,731 | ▲ $235,876 |
| Other Liabilities | $373,137 | $522,759 | ▲ $149,622 |
| Grants Payable | $0 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Unsecured Notes Loans Payable | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | - | - |
| Total Liabilities | $4,097,619 | $4,598,066 | ▲ $500,447 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $44,512,895 | $47,275,938 | ▲ $2,763,043 |
| Net Assets With Donor Restrictions | $0 | - | - |
| Total Net Assets Fund Balance | $44,512,895 | $47,275,938 | ▲ $2,763,043 |
| Total Liabilities and Net Assets / Fund Balance | $48,610,514 | $51,874,004 | ▲ $3,263,490 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,131,001 | $3,664,486 | $4,795,487 |
| Buildings | $1,543,655 | $2,308,051 | $3,851,706 |
| Equipment | $350,301 | $2,034,317 | $2,384,618 |
| Leasehold Improvements | $631,312 | $1,388,572 | $2,019,884 |
| Land | $790,128 | - | $790,128 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brent Wagner Md | Executive Director | FT | $770,591 | $110,820 | $881,411 |
| Scott Segal | IT Director | FT | $246,879 | $71,027 | $317,906 |
| Anthony Gerdeman | Director Exam Services | FT | $210,353 | $106,236 | $316,589 |
| Karyn Howard | Managing Director | FT | $221,508 | $73,014 | $294,522 |
| Blake Wescott | Director Analysis | FT | $205,453 | $36,722 | $242,175 |
| Mary Newell Md | Assoc Executive Director (DR) | FT | $227,261 | - | $227,261 |
| Michael Yunes Md | Assoc Executive Director (RO) | FT | $210,000 | - | $210,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Barr Md | President (END: 10/24) |
| Cheri Canon Md | President-Elect |
| Andrea Ng Md | Governor |
| Desiree Morgan Md | Governor |
| James Anderson Md | Governor |
| Karen Ragland Cole Md | Governor |
| Marina Feldman Md | Governor |
| Matthew Podgorsak Phd | Governor |
| Stephen Simoneaux Md | Governor |
| Toby Gordon Scd | Governor |
| Donald Flemming Md | GOVERNOR (END: 10/24) |
| John Kaufman Md | Secretary/Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rsm US LLP | Consulting | 13155 NOEL RD 2200, Dallas, TX 75240 | $252,991 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $680,615
- Program Service Revenue
- $18,748,412
- Investment Income
- $2,602,743
- Other Revenue
- $0
- Change in Net Assets
- $152,375
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $22,031,770
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,610,668
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $24,642,438
- Total Revenue per Form 990
- $22,031,770
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,110,795 |
| Other Expenses | $7,768,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $10,000,761 |
| Travel | - | - | - | $1,585,970 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,178,933 |
| Other Employee Benefits | - | - | - | $1,128,824 |
| Depreciation Depletion | - | - | - | $1,090,254 |
| Fees for Services Other | - | - | - | $1,082,904 |
| Information Technology | - | - | - | $1,002,065 |
| Pension Plan Contributions | - | - | - | $1,001,745 |
| Office Expenses | - | - | - | $810,898 |
| Payroll Taxes | - | - | - | $800,532 |
| Occupancy | - | - | - | $451,618 |
| Conferences and Meetings | - | - | - | $316,646 |
| Other Expenses | - | - | - | $297,554 |
| Insurance | - | - | - | $180,206 |
| All Other Expenses | - | - | - | $97,379 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $87,218 |
| Fees for Services Accounting | - | - | - | $65,673 |
| Fees for Services Legal | - | - | - | $38,156 |
| Total Functional Expenses | $0 | $0 | $0 | $21,879,395 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,879,395 |
| Total Expenses per Audited Statements | $21,879,395 |
| Total Expenses per Form 990 | $21,879,395 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal Income Taxes | $522,759 |
| Deferred Compensation | - |
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 35% controlled entity
- No
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 1A Delegate broad authority to A committee
“The president and president elect have authority to make decisions outside of regular board meetings.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM FOLLOWING THE COMPLETION OF AN AUDIT OF FINANCIAL STATEMENTS. AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE and BOARD OF GOVERNORS FOR REVIEW PRIOR TO FILING WITH THE IRS.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Potential conflicts are reviewed annually at a meeting of the board of governors. If a conflict is found to exist, the conflicted member recuses themselves from related discussions.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“Specific sources providing comparability data for salary ranges related to positions are used for director positions and key employees. The independent board approves all executive level compensation upon recommendation of the compensation committee, which is documented in the board minutes. The process is conducted annually using the most recent comparability data. Hr know, llc., conducted a limited compensation survey, for it positions and directors, in fall 2021. An additional limited survey conducted by hr know, llc., for the executive director and other positions not reviewed in 2021 was completed mid-2022. In 2023 hrknow, llc., conducted a survey for the executive director only.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“Specific sources providing comparability data for salary ranges related to positions are used for director positions and key employees. The board approves all executive level compensation upon recommendation of the compensation committee, which is documented in the board minutes. The process is conducted annually using the most recent comparability data. Hr know, llc., conducted a limited compensation survey, for it positions and directors, in fall 2021. An additional limited survey conducted by hr know, llc., for the executive director and other positions not reviewed in 2021 was completed mid-2022.”
Form 990, Part VI, Line 19 Required documents available to the public
“The form 990, conflict of interest policy, bylaws and annual summary financial statements are available on the organization's website.”
Form 990, Part VIII, Line 2F Other Program Service Revenue
“Miscellaneous Revenue - Total Revenue: 146865, Related or Exempt Function Revenue: 146865, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
Filing and Contact Details
Filer
- Filer Name
- The American Board of Radiology
- EIN
- 41-0773787
- Phone
- 5207902900
- Address
- 5441 E WILLIAMS CIRCLE, TUCSON, AZ 85711
Signing Officer
- Name
- Brent J Wagner
- Title
- Executive Director
- Signed
- 2025-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1934
- Legal Domicile
- Dc
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 136
- Volunteers
- 1,400
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 14221 Dallas Parkway Suite 400, Dallas, TX 75254
- Preparer
- Andrew Gray
- Phone
- 9727028262
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 2 ASC 740 FOOTNOTE:
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Raw XML AppendixShowing 400 of 685 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1697855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1933731 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 268575 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 367212 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CERTIFY THAT OUR DIPLOMATES DEMONSTRATE THE REQUISITE KNOWLEDGE, SKILL, AND UNDERSTANDING OF THEIR DISCIPLINE TO THE BENEFIT OF PATIENTS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97379 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENT J WAGNER MD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5207902900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5441 E WILLIAMS CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85711 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 350883 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 875151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1178933 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 316646 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 252991 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13155 NOEL RD 2200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75240 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RSM US LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 680615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2602743 |
| IRS990/CYOtherExpensesAmt | 0 | 7768600 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18748412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152375 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14110795 |
| IRS990/CYTotalExpensesAmt | 0 | 21879395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22031770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2026627 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2141576 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1090254 |
| IRS990/Desc | 0 | ADMINISTERED 5,841 EXAMS IN DIAGNOSTIC RADIOLOGY, INTERVENTIONAL RADIOLOGY, RADIATION ONCOLOGY, MEDICAL PHYSICS, AND SUBSPECIALTIES. THE OBJECTIVE OF EXAMS IS TO DETERMINE IF CANDIDATES HAVE ACQUIRED THE REQUISITE STANDARD OF KNOWLEDGE, SKILL AND UNDERSTANDING ESSENTIAL TO THE PRACTICE OF DIAGNOSTIC RADIOLOGY, INTERVENTIONAL RADIOLOGY, RADIATION ONCOLOGY OR MEDICAL PHYSICS. THE OBJECTIVE OF CONTINUING CERTIFICATION IS TO PROVIDE CONTINUOUS QUALITY IMPROVEMENT AND SUPPORT QUALITY PATIENT CARE. ENROLLMENT IN THE MAINTENANCE OF CERTIFICATION WAS APPROXIMATELY 36,325 DIPLOMATES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65673 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38156 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1082904 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 87218 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 110820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 73014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 106236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 36722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 71027 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERI CANON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN KAUFMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BARR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA NG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DESIREE MORGAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD FLEMMING MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES ANDERSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN RAGLAND COLE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARINA FELDMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW PODGORSAK PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN SIMONEAUX MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOBY GORDON SCD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRENT WAGNER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Karyn Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Anthony Gerdeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Blake Wescott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY NEWELL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL YUNES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Scott Segal |
| 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 | 770591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 221508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 210353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 205453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 227261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 210000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 246879 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President-Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President (END: 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR (END: 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Managing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director Exam Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director Analysis |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Assoc Executive Director (DR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Assoc Executive Director (RO) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | IT Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -20605 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1408265 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 665785 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 476 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2235000 |
| IRS990/GrossReceiptsAmt | 0 | 22879586 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 38 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1002065 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 180206 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1215083 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1215083 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 39477183 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 44435388 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9395426 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5142845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4446397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13841823 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 21081 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 826735 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO CERTIFY THAT OUR DIPLOMATES DEMONSTRATE THE REQUISITE KNOWLEDGE, SKILL, AND UNDERSTANDING OF THEIR DISCIPLINE TO THE BENEFIT OF PATIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44512895 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47275938 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1387660 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1387660 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2610668 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44512895 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47275938 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 451618 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 810898 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2238 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1128824 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EXAM EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 662059 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 297554 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 373137 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 522759 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10000761 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 800532 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1001745 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 561745 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 765937 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | BRENT J WAGNER MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611691 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CERTIFICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18601547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18601547 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 808035 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1073097 |
| IRS990/PYOtherExpensesAmt | 0 | 7158978 |
| IRS990/PYOtherRevenueAmt | 0 | 10102 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18221820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 474972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12479104 |
| IRS990/PYTotalExpensesAmt | 0 | 19638082 |
| IRS990/PYTotalRevenueAmt | 0 | 20113054 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152375 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 14830 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2807045 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 983919 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1543655 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2308051 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3851706 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 350301 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2034317 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2384618 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21879395 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 790128 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 790128 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 631312 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1388572 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2019884 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2610668 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.