Civic Intelligence

Parkland Center for Clinical Innovation

EIN 45-5363543 • 501(c)3 • Dallas, TX

Profile

Parkland center for clinical innovation's mission is to produce the best possible outcomes for patients in dallas county and across the nation by leveraging the latest methods in statistics and applied mathematices, epidemiology, clinical quality improvement, and scalable information technologies. Parkland center for clinical innovation's vision is to help transform the delivery of health care by developing cutting-edge software and analytic methods to improve the quality and safety of care at the individual and population levels. The goals of the center are to (i) develop resources for health care services; (ii) provide ancillary support services for the dallas county hospital district dba parkland health & hospital system and (iii) solicit, receive, and administer gifts and grants.

3000 Pegasus Park Drive Suite 1050Dallas, TX 75247

www.pccipieces.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

7.11x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

4.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$1,139,664

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$5,828,745

Down $1,127,436 (-16%) from 2023

Liabilities

Up

$41,464,032

Up $3,927,324 (+10%) from 2023

Net Assets

Down

-$35,635,287

Down $5,054,760 (-17%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$8,816,274

Down $73,547 (-0.8%) from 2023

Expenses

Down

$13,871,034

Down $521,053 (-3.6%) from 2023

Net Income

Up

-$5,054,760

Up $447,506 (+8.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20M-$40MAssets 2012: $1Liabilities 2012: $02012Assets 2013: $10,711,816Liabilities 2013: $6,430,586Net Assets 2013: $4,281,2302013Assets 2014: $8,688,539Liabilities 2014: $8,589,311Net Assets 2014: $99,2282014Assets 2015: $14,292,850Liabilities 2015: $16,233,170Net Assets 2015: -$1,940,3202015Assets 2016: $18,173,314Liabilities 2016: $20,446,900Net Assets 2016: -$2,273,5862016Assets 2017: $17,206,065Liabilities 2017: $24,568,641Net Assets 2017: -$7,362,5762017Assets 2018: $16,530,887Liabilities 2018: $25,469,334Net Assets 2018: -$8,938,4472018Assets 2019: $14,691,371Liabilities 2019: $27,426,695Net Assets 2019: -$12,735,3242019Assets 2020: $12,723,447Liabilities 2020: $29,235,403Net Assets 2020: -$16,511,9562020Assets 2021: $11,138,869Liabilities 2021: $31,081,087Net Assets 2021: -$19,942,2182021Assets 2022: $8,530,516Liabilities 2022: $33,608,777Net Assets 2022: -$25,078,2612022Assets 2023: $6,956,181Liabilities 2023: $37,536,708Net Assets 2023: -$30,580,5272023Assets 2024: $5,828,745Liabilities 2024: $41,464,032Net Assets 2024: -$35,635,2872024

Highlighted filing

2024

Assets$5,828,745
Liabilities$41,464,032
Net Assets-$35,635,287
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $9,113,635Expenses 2013: $4,832,405Net Income 2013: $4,281,2302013Revenue 2014: $4,646,150Expenses 2014: $8,828,152Net Income 2014: -$4,182,0022014Revenue 2015: $8,929,343Expenses 2015: $10,968,890Net Income 2015: -$2,039,5472015Revenue 2016: $9,446,229Expenses 2016: $9,779,495Net Income 2016: -$333,2662016Revenue 2017: $5,116,427Expenses 2017: $8,710,217Net Income 2017: -$3,593,7902017Revenue 2018: $10,325,225Expenses 2018: $11,901,096Net Income 2018: -$1,575,8712018Revenue 2019: $7,374,755Expenses 2019: $11,171,632Net Income 2019: -$3,796,8772019Revenue 2020: $7,843,853Expenses 2020: $11,620,485Net Income 2020: -$3,776,6322020Revenue 2021: $8,437,038Expenses 2021: $11,867,300Net Income 2021: -$3,430,2622021Revenue 2022: $7,523,756Expenses 2022: $12,659,799Net Income 2022: -$5,136,0432022Revenue 2023: $8,889,821Expenses 2023: $14,392,087Net Income 2023: -$5,502,2662023Revenue 2024: $8,816,274Expenses 2024: $13,871,034Net Income 2024: -$5,054,7602024

Highlighted filing

2024

Revenue$8,816,274
Expenses$13,871,034
Net Income-$5,054,760
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,828,745
Liabilities
$41,464,032
Net assets
-$35,635,287
Revenue
$8,816,274
Expenses
$13,871,034
Net income
-$5,054,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$41.5$35.6$8.82$13.9$5.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$37.5$30.6$8.89$14.4$5.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$33.6$25.1$7.52$12.7$5.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$31.1$19.9$8.44$11.9$3.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$29.2$16.5$7.84$11.6$3.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$27.4$12.7$7.37$11.2$3.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$25.5$8.94$10.3$11.9$1.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$24.6$7.36$5.12$8.71$3.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$20.4$2.27$9.45$9.78$0.33
2015Detailed filing. Detailed filing data is available for this year.$14.3$16.2$1.94$8.93$11.0$2.04
2014Detailed filing. Detailed filing data is available for this year.$8.69$8.59$0.10$4.65$8.83$4.18
2013Summary only. Only limited summary data is available for this year.$10.7$6.43$4.28$9.11$4.83$4.28
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$8,816,274
Mission and Program Overview

Mission

Parkland center for clinical innovation's mission is to produce the best possible outcomes for patients in dallas county and across the nation by leveraging the latest methods in statistics and applied mathematices, epidemiology, clinical quality improvement, and scalable information technologies. Parkland center for clinical innovation's vision is to help transform the delivery of health care by developing cutting-edge software and analytic methods to improve the quality and safety of care at the individual and population levels. The goals of the center are to (i) develop resources for health care services; (ii) provide ancillary support services for the dallas county hospital district dba parkland health & hospital system and (iii) solicit, receive, and administer gifts and grants.

Please see p. 2 of the attached Schedule O for additional information regarding PCCI's mission and research activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$5,223,192$3,570,626▼ $1,652,566
Land, Buildings, and Equipment, Net$1,102,848$858,280▼ $244,568
Investments Other Securities$0$659,528▲ $659,528
Accounts Receivable$379,199$420,608▲ $41,409
Pledges and Grants Receivable$119,079$230,937▲ $111,858
Prepaid Expenses and Deferred Charges$131,863$88,766▼ $43,097
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,956,181$5,828,745▼ $1,127,436
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,666,186$30,173,475▲ $3,507,289
Other Liabilities$10,608,722$10,975,949▲ $367,227
Deferred Revenue$261,800$314,608▲ $52,808
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$37,536,708$41,464,032▲ $3,927,324
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-30,580,527$-35,635,287▼ $5,054,760
Total Net Assets Fund Balance$-30,580,527$-35,635,287▼ $5,054,760
Total Liabilities and Net Assets / Fund Balance$6,956,181$5,828,745▼ $1,127,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$439,951$188,753$628,704
Buildings$342,873$51,637$394,510
Other Land Buildings$75,456$170,731$246,187
Other Securities$659,528--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Frederick P CeriseBoard Member-$493,341$62,806$556,147
Steve MiffCEOFT$281,419$51,462$332,881
Aida SOMUNCOOFT$238,205$49,709$287,914
Albert KaramVP, Data Strategy AnalyticsFT$278,156$5,625$283,781
Leslie WainwrightCHIEF FUNDING Innovation officFT$234,550$45,583$257,257
George R OliverVP Clinical INFORMATICSFT$210,994$16,821$250,528
Jaqueline NaEemSENIOR Medical DirectorFT$198,155$11,981$245,423
Yolande Mfondoum PengetnzeVP Medical DirectorFT$235,077$20,170$243,091
Elizabeth POWELLsenior director grantsFT$201,861$27,569$241,514
Capria DeesVP Talent Mgmt and CDOFT$196,249$38,495$224,426
Timothy Paul PrendergastVP FinanceFT$197,525$48,716$221,507
Robert Lynn SmithBoard Member-$6,300-$6,300
Paula Dobbs-WigginsBoard Member-$5,100-$5,100
Walter Theodore ShawChairman-$5,100-$5,100
Winfred ParnellBoard Member-$5,100-$5,100
Richard DanielsBoard Member-$4,500-$4,500

Board Members and Trustees

NameTitle
Marjorie PettyBoard Member
Russell LewisChief Technology Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
LatentStructure Technologies LLCConsulting2845 Flores St 3, San Mateo, CA 94403$225,913
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,879
Program Service Revenue
$7,151,669
Investment Income
$400,740
Other Revenue
$66,986
All Other Contributions
$1,196,879
Change in Net Assets
$-5,054,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,816,274
Total Revenue per Audited Statements
$8,816,274
Total Revenue per Form 990
$8,816,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,604,712
Other Expenses$5,266,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$3,824,612$2,066,214-$5,890,826
Depreciation Depletion-$1,892,000-$1,892,000
Other Salaries and Wages$996,428$657,973-$1,654,401
Current Officers, Directors, Trustees, and Key Employees$347,102$712,383-$1,059,485
Information Technology$896,723$100,688-$997,411
Interest-$582,089-$582,089
Fees for Services Management$90,600$479,875-$570,475
Fees for Services Other$517,560$18,170-$535,730
Other Expenses-$274,459-$274,459
Travel$48,860$60,049-$108,909
Occupancy-$104,539-$104,539
Fees for Services Legal-$67,627-$67,627
Advertising-$52,263-$52,263
Conferences and Meetings$3,857$43,143-$47,000
Office Expenses$1,110$32,710-$33,820
Total Functional Expenses$6,726,852$7,144,182$0$13,871,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,871,034
Total Expenses per Audited Statements$13,871,034
Total Expenses per Form 990$13,871,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 ItemBeginningEndChange
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

LiabilityAmount
Long Term Related Party Debt$10,308,258
Lease Liability$616,530
Subscription Liability$51,161
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
Filing and Contact Details

Filer

Filer Name
Parkland Center for Clinical Innovation
EIN
45-5363543
In Care Of
% TIMOTHY PRENDERGAST
Phone
2145901168
Address
3000 PEGASUS PARK DRIVE SUITE 1050, DALLAS, TX 75247

Signing Officer

Name
steve MIFF
Title
CEO
Phone
2145901168
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
steve MIFF
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
1
Employees
52
Volunteers
1

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Phone
2147060840
Supplemental Narrative

Additional Explanations

Describe the Process Used by Management &/or Governing Body to Review 990

“FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. IT IS THEN REVIEWED and signed by vice president of finance before filing.”

Compliance With the Written Conflict of Interest Policy

“FORM 990, PART VI, SECTION B, LINE 12C: new employees are required to review and affirm the conflicts policy, disclose any potential conflicts and conform to a management plan created by the PHHS compliance office. Employees have a continuing obligation to disclose conflicts and conform to any ongoing conflicts management plan.”

The Process of Determining Compensation

“FORM 990, PART VI, SECTION B, LINE 15A AND 15B: The compensation committee of the Board of Directors determines the CEO's salary based on a review of market comparable salaries. Salaries for all other employees are established based on HR approved salary ranges. Salary ranges are set based on comparison of job descriptions to market salaries.”

Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public

“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.”

Single Audit Act & Omb Circular A-133

“Form 990, part xii, line 3b: the organization's financial statements were audited on both a consolidated and on a separate basis. The financial statements were presented in discrete component unit reporting in the parkland health & hospital system financial statements and stand alone in its own financial statements. The discrete component unit reporting in the parkland health & hospital system financial statements was required to comply with generally accepted governmental accounting standards to undergo the single audit act and omb circular a-133.”

Financial Statement Notes

Fin 48 Footnote

“PART X, LINE 2: PCCI is recognized by the Internal Revenue Service (IRS) as tax-exempt under Section 501(c)(3) of the Internal Revenue Code, except to the extent it has net unrelated business income. For the years ended September 30, 2024 and 2023, PCCI had no material net unrelated business income. Accordingly, no provision for income taxes has been provided in the accompanying financial statements. PCCI's public charity status with the IRS is 509(a)(2).”

Raw XML AppendixShowing 400 of 791 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026666186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030173475
IRS990/AccountsReceivableGrp/BOYAmt0379199
IRS990/AccountsReceivableGrp/EOYAmt0420608
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Please see p. 2 of the attached Schedule O for additional information regarding PCCI's mission and research activities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt052263
IRS990/AdvertisingGrp/TotalAmt052263
IRS990/AllOtherContributionsAmt01196879
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY PRENDERGAST
IRS990/BooksInCareOfDetail/PhoneNum02145901168
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 PEGASUS PARK DRIVE SUITE 1050
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075247
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0712383
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0347102
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01059485
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt043143
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03857
IRS990/ConferencesMeetingsGrp/TotalAmt047000
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0225913
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02845 Flores St 3
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN MATEO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094403
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0LatentStructure Technologies LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Consulting
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01196879
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0400740
IRS990/CYOtherExpensesAmt05266322
IRS990/CYOtherRevenueAmt066986
IRS990/CYProgramServiceRevenueAmt07151669
IRS990/CYRevenuesLessExpensesAmt0-5054760
IRS990/CYSalariesCompEmpBnftPaidAmt08604712
IRS990/CYTotalExpensesAmt013871034
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08816274
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0261800
IRS990/DeferredRevenueGrp/EOYAmt0314608
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01892000
IRS990/DepreciationDepletionGrp/TotalAmt01892000
IRS990/Desc0(a)test theories and ultimately develop methodologies and resources to support innovative health care services; (b) provide services for the Dallas County Hospital District d/b/a Parkland Health ("Parkland") in its role as a unit of local government and a teaching hospital for the University of Texas Southwestern Medical Center; (c) solicit, receive and administer grants and philanthropic gifts related to PCCI's research and innovation; (d) share its expertise and research results via appropriate scientific publications, consultative relationships and licensure of intellectual property; and (e) collaborate with other non-profit, academic, and health care industry partners to fulfill these Purposes consistent with its Certificate of Formation, as it may be amended from time-to-time (the "Certificate").
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt06726852
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt067627
IRS990/FeesForServicesLegalGrp/TotalAmt067627
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0479875
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt090600
IRS990/FeesForServicesManagementGrp/TotalAmt0570475
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018170
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0517560
IRS990/FeesForServicesOtherGrp/TotalAmt0535730
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt089567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt251462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt349709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt639534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt747268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt939653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Frederick P Cerise
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE MIFF
IRS990/Form990PartVIISectionAGrp/PersonNm2Aida SOMUN
IRS990/Form990PartVIISectionAGrp/PersonNm3Yolande Mfondoum Pengetnze
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSSELL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE R OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY PAUL PRENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm7Albert Karam
IRS990/Form990PartVIISectionAGrp/PersonNm8Leslie Wainwright
IRS990/Form990PartVIISectionAGrp/PersonNm9CAPRIA DEES
IRS990/Form990PartVIISectionAGrp/PersonNm10Jaqueline NaEem
IRS990/Form990PartVIISectionAGrp/PersonNm11Elizabeth POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Lynn Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13Walter Theodore Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm14Paula Dobbs-Wiggins
IRS990/Form990PartVIISectionAGrp/PersonNm15WINFRED PARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm17MARJORIE PETTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1493341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2281419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3238205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4278156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5234550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6210994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7198155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8235077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9201861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10196249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11197525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01050097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Clinical INFORMATICS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, DATA STRATEGY ANALYTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FUNDING Innovation offic
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP TALENT MGMT AND CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11senior director grants
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0400740
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400740
IRS990/GrossReceiptsAmt08816274
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0100688
IRS990/InformationTechnologyGrp/ProgramServicesAmt0896723
IRS990/InformationTechnologyGrp/TotalAmt0997411
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt05223192
IRS990/IntangibleAssetsGrp/EOYAmt03570626
IRS990/InterestGrp/ManagementAndGeneralAmt0582089
IRS990/InterestGrp/TotalAmt0582089
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0659528
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0411121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01102848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0858280
IRS990/LandBldgEquipCostOrOtherBssAmt01269401
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FULFILL ITS CORPORATE GOALS AS A NON-PROFIT RESEARCH AND DEVELOPMENT ORGANIZATION THAT APPLIES SCIENTIFIC PRINCIPLES TO: (A) TEST THEORIES AND ULTIMATELY DEVELOP METHODOLOGIES AND RESOURCES TO SUPPORT INNOVATIVE HEALTH CARE SERVICES; (B) PROVIDE SERVICES FOR THE DALLAS COUNTY HOSPITAL DISTRICT D/B/A PARKLAND HEALTH ("PARKLAND") IN ITS ROLE AS A UNIT OF LOCAL GOVERNMENT AND A TEACHING HOSPITAL FOR THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER; (C) SOLICIT, RECEIVE AND ADMINISTER GRANTS AND PHILANTHROPIC GIFTS RELATED TO PCCI'S RESEARCH AND INNOVATION; (D) SHARE ITS EXPERTISE AND RESEARCH RESULTS VIA APPROPRIATE SCIENTIFIC PUBLICATIONS, CONSULTATIVE RELATIONSHIPS AND LICENSURE OF INTELLECTUAL PROPERTY; AND (E) COLLABORATE WITH OTHER NON-PROFIT, ACADEMIC, AND HEALTH CARE INDUSTRY PARTNERS TO FULFILL THESE PURPOSES CONSISTENT WITH ITS CERTIFICATE OF FORMATION, AS IT MAY BE AMENDED FROM TIME-TO-TIME (THE "CERTIFICATE").
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-30580527
IRS990/NetAssetsOrFundBalancesEOYAmt0-35635287
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0400740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400740
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-30580527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-35635287
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104539
IRS990/OccupancyGrp/TotalAmt0104539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032710
IRS990/OfficeExpensesGrp/ProgramServicesAmt01110
IRS990/OfficeExpensesGrp/TotalAmt033820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02066214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03824612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05890826
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274459
IRS990/OtherExpensesGrp/TotalAmt0274459
IRS990/OtherLiabilitiesGrp/BOYAmt010608722
IRS990/OtherLiabilitiesGrp/EOYAmt010975949
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0657973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0996428
IRS990/OtherSalariesAndWagesGrp/TotalAmt01654401
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0230937
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088766
IRS990/PrincipalOfficerNm0steve MIFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07138449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07151669
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt013220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01632261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06261348
IRS990/PYOtherRevenueAmt0128476
IRS990/PYProgramServiceRevenueAmt07129084
IRS990/PYRevenuesLessExpensesAmt0-5502266
IRS990/PYSalariesCompEmpBnftPaidAmt08130739
IRS990/PYTotalExpensesAmt014392087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08889821
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5054760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.