Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$25,453,948
Down $1,157,445 (-4.3%) from 2019
Net Assets
Down-$36,928,435
Down $10,211,244 (-38%) from 2019
Liabilities
Up$62,382,383
Up $9,053,799 (+17%) from 2019
Revenue
Down$11,678,298
Down $3,767,746 (-24%) from 2019
Expenses
Up$21,889,542
Up $86,663 (+0.4%) from 2019
Net Income
Down-$10,211,244
Down $3,854,409 (-61%) from 2019
Gencure's mission is to realize the potential of donated human cells and tissue to save and enhance lives.
Gencure is a subsidiary of san antonio-based nonprofit biobridge global and is focused on enabling the development of cell-based therapies (see schedule o)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,774,872 | $14,716,670 | ▲ $941,798 |
| Investments Program Related | $2,656,249 | $4,286,386 | ▲ $1,630,137 |
| Accounts Receivable | $3,889,026 | $2,672,265 | ▼ $1,216,761 |
| Inventories for Sale or Use | $1,692,778 | $1,906,729 | ▲ $213,951 |
| Other Notes and Loans Receivable, Net | $1,400,000 | $0 | ▼ $1,400,000 |
| Intangible Assets | $1,361,099 | $1,361,099 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,695,478 | $349,131 | ▼ $1,346,347 |
| Prepaid Expenses and Deferred Charges | $141,891 | $161,668 | ▲ $19,777 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $26,611,393 | $25,453,948 | ▼ $1,157,445 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $42,602,321 | $50,518,203 | ▲ $7,915,882 |
| Unsecured Notes Loans Payable | $8,303,888 | $9,609,793 | ▲ $1,305,905 |
| Accounts Payable and Accrued Expenses | $2,422,375 | $2,254,387 | ▼ $167,988 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $53,328,584 | $62,382,383 | ▲ $9,053,799 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,348,830 | $431,526 | ▼ $917,304 |
| Net Assets Without Donor Restrictions | $-28,066,021 | $-37,359,961 | ▼ $9,293,940 |
| Total Net Assets Fund Balance | $-26,717,191 | $-36,928,435 | ▼ $10,211,244 |
| Total Liabilities and Net Assets / Fund Balance | $26,611,393 | $25,453,948 | ▼ $1,157,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,142,745 | $4,318,477 | $14,461,222 |
| Leasehold Improvements | $2,129,301 | $199,171 | $2,328,472 |
| Other Land Buildings | $1,477,330 | $310,667 | $1,787,997 |
| Buildings | $967,294 | $415,175 | $1,382,469 |
| Investment Program Related Org | $1,630,137 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Becky Cap | SVP COO, Gencure | FT | $217,538 | $33,940 | $251,478 |
| Michael James Fiske | Vice President, Gencure Bioman | FT | $192,703 | $38,201 | $230,904 |
| Rogelio Zamilpa | Director, Ops, Gencure Biomanu | FT | $171,437 | $32,475 | $203,912 |
| Christopher Barnett | Senior Director, Process Devel | FT | $149,996 | $29,523 | $179,519 |
| Christie Elaine Malone | Business Development Director, | FT | $122,627 | $46,625 | $169,252 |
| Christopher Keith Bronaugh | Director, Tissue Hospital Oper | FT | $124,731 | $36,205 | $160,936 |
| Jessica Ann Raley | Director, Clinical & Research | FT | $131,678 | $3,806 | $135,484 |
| Name | Title |
|---|---|
| Biobridge Global | Sole Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cgmp Validation INC | Equipment Validation | 7930 W KENTON CIRCLE STE 140, Huntersville, NC 28078 | $337,452 |
| Bexar County Clerk | Medical Examiner | 101 W NUEVA STE 800, San Antonio, TX 78205 | $201,684 |
| Big State Electric | Electrical Services | 8923 AERO ST, San Antonio, TX 78217 | $150,061 |
| Thermogenesis Corporation | Repair & Maintenance | 2711 CITRUS RD, Rancho Cordova, CA 95742 | $120,628 |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,471,230 |
| Salaries, Compensation, and Employee Benefits | $7,418,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $444,550 | $6,538,626 | - | $6,538,626 |
| Other Salaries and Wages | $5,623,874 | - | - | $5,623,874 |
| Occupancy | $1,614,383 | - | - | $1,614,383 |
| Depreciation Depletion | $1,356,875 | - | - | $1,356,875 |
| Payroll Taxes | $774,731 | - | - | $774,731 |
| All Other Expenses | $632,874 | - | - | $632,874 |
| Office Expenses | $534,732 | - | - | $534,732 |
| Current Officers, Directors, Trustees, and Key Employees | $482,382 | - | - | $482,382 |
| Fees for Services Other | $377,260 | $5,638 | - | $382,898 |
| Other Employee Benefits | $287,529 | - | - | $287,529 |
| Pension Plan Contributions | $249,796 | - | - | $249,796 |
| Interest | $240,866 | - | - | $240,866 |
| Travel | $108,972 | - | - | $108,972 |
| Advertising | $51,089 | - | - | $51,089 |
| Information Technology | $40,096 | - | - | $40,096 |
| Conferences and Meetings | $21,211 | - | - | $21,211 |
| Insurance | - | $17,056 | $0 | $17,056 |
| Fees for Services Accounting | - | $4,350 | - | $4,350 |
| Total Functional Expenses | $15,323,872 | $6,565,670 | $0 | $21,889,542 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,889,542 |
| Expenses per Audited Statements | $21,776,314 |
| Total Expenses per Audited Statements | $21,776,314 |
| Expenses Not Reported on Financial Statements | $113,228 |
| Other Expense Adjustments | $113,228 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| 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 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $50,518,203 |
“Biobridge global is the sole member of the corporation.”
“Written actions by the governing body: meetings held and written actions undertaken were documented in the minutes of the meetings of biobridge global's board of directors.”
“Form 990: the organization engages an outside accounting firm to prepare the form 990. Once prepared, the return is reviewed by the financial management staff from biobridge global, a related organization. A copy of the form 990 is provided to the executive committee of the board of directors of biobridge global prior to filing.”
“Of interest policy: a copy of the organization's conflict of interest policy is provided annually to all officers, key employees and board of directors of biobridge global. In addition, questionnaires are given out on an annual basis to all officers, key employees and board of directors which cover business and family relationships and various activities that have occurred over the course of the year. Every attempt is made to ensure that all forms are returned. Individuals who fail to return the requested forms or provide incomplete information are contacted by the organization.”
“Management compensation: in determining the top manegement official's compensation, the organization relied on biobridge global's process to assist in compensation decisions. The process of determining the top manegement compensation is disclosed on their form 990.”
“Officer's compensation: the organization relied on biobridge global's process to assist in compensation decisions. The process of determining other officer's compensation is disclosed on their form 990.”
“With taxable entities: the organization has not established written procedures but is committed to ensuring that any arrangements entered into safeguard the organization's exempt status and will consult with legal counsel when necessary. All contracts entered into by the organization are reviewed by biobridge global's general legal counsel to ensure the terms of the agreements do not jeopardize the organization's exemption and furthers its mission.”
“Available to the public: any documents subject to open record requirements are made available upon request.”
“Description of organization's mission or most significant activities: by providing end-to-end capabilities in cgmp biomanufacturing experience and clinical research support. Gencure focuses on regenerative medicine through the texas cord blood bank, a biomanufacturing facility, an apheresis center and a deceased donor tissue bank.”
“In 2020, GenCure Tissue Center collaborated with a local transplant center, OPO, and eye bank to open a central hub for organ, eye, and tissue recovery. Use of the dedicated tissue recovery suite streamlined the recovery process and improved donation outcomes by reducing chances of tissue contamination. It also allowed staff to continue recovery efforts while reducing their exposure to COVID- 19 during the pandemic. Enhancements were also made to the training of tissue recovery staff to improve technical skills. One notable outcome of these efforts was recognition of GenCure's tissue recovery team as the nation's top program for recovering femoral vascular tissue by its cardiovascular tissue processing partner. GenCure's Tissue team also improved its grief support services by offering digital resources and virtual support programs for donor families to participate in during while in-person events were unavailable during the pandemic. The Center for Apheresis & Therapeutic Services added 4,582 new donors to the Be The Match registry in 2020 and facilitated 106 stem cell and marrow donations to patients in need here and abroad. The Cord Blood program collected 929 cord blood units for the year, 39 of which were banked and 304 units that were made available for research and development. Eleven units were shipped for transplant for patients ranging from one year to 67 years old. While currently offering a birth tissue donation program (placenta and cord), the Texas Cord Blood Bank provided 972 placentas to our processing partners to be used as grafts for treatment of injuries such as burns and diabetic foot ulcers. The GenCure Biomanufacturing Center enables progress in the field of advanced therapies by offering process and analytical development, cGMP manufacturing, in-process and release testing, while leveraging a unified quality management system. We partner with our customers with the end goal of clinical development and commercialization in mind. The first phase of GenCure's clinical scale biomanufacturing facility opened in March 2020 in the heart of San Antonio, at the VelocityTX Innovation Center. The biomanufacturing space is compliant with FDA regulations, EU Annex 1 and PMDA (Grade A, B, C, D). Cleanrooms are sized for a wide range of production volumes, up to a series of 250L bioreactors. This facility includes an initial 6,700 square feet of cleanroom production space, a 2,500-square-foot development lab, along with office and meeting space.”
“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.”
“990: net assets released from restrictions $917,304 severance $(191,608) write off vendor payable $78,380 ---------- total $804,076”
“Line 1: severance $191,608 write off vendor payable $(78,380) --------- total $113,228”
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 | 2422375 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2254387 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3889026 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2672265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GENCURE IS A SUBSIDIARY OF SAN ANTONIO-BASED NONPROFIT BIOBRIDGE GLOBAL AND IS FOCUSED ON ENABLING THE DEVELOPMENT OF CELL-BASED THERAPIES (SEE SCHEDULE O) |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51089 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51089 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 632874 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 632874 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BENJAMIN LOPEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2107579505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6211 IH 10 WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1695478 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 349131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 482382 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 482382 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21211 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21211 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 201684 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 337452 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 150061 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120628 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 101 W NUEVA STE 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7930 W KENTON CIRCLE STE 140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8923 AERO ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2711 CITRUS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HUNTERSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RANCHO CORDOVA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28078 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95742 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BEXAR COUNTY CLERK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CGMP VALIDATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | BIG STATE ELECTRIC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | THERMOGENESIS CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL EXAMINER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EQUIPMENT VALIDATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ELECTRICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | REPAIR & MAINTENANCE |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 245835 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 14471230 |
| IRS990/CYOtherRevenueAmt | 0 | 44063 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11388400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10211244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7418312 |
| IRS990/CYTotalExpensesAmt | 0 | 21889542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11678298 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1356875 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1356875 |
| IRS990/Desc | 0 | GENCURE, A SUBSIDIARY OF BIOBRIDGE GLOBAL, IS COMPRISED OF THE TISSUE CENTER, BIOMANUFACTURING CENTER, THE TEXAS CORD BLOOD BANK, THE CENTER FOR APHERESIS & THERAPEUTIC SERVICES (CATS). THE TEXAS CORD BLOOD BANK & CATS ARE NOW COLLECTIVELY REFERRED TO AS CELL AND BIRTH TISSUE SERVICES. (CONTINUED ON SCHEDULE O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1348830 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 431526 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15323872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5638 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 377260 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 382898 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 49.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| 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/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 24294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 27897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 32734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BECKY CAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL JAMES FISKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGELIO ZAMILPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTIE ELAINE MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER KEITH BRONAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA ANN RALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BIOBRIDGE GLOBAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 230826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 201929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 176436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 155225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 141355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 128202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 131678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | SVP COO, GENCURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT, GENCURE BIOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, OPS, GENCURE BIOMANU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SENIOR DIRECTOR, PROCESS DEVEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BUSINESS DEVELOPMENT DIRECTOR, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR, TISSUE HOSPITAL OPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR, CLINICAL & RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SOLE MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11678298 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40096 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40096 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17056 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1361099 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1361099 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 240866 |
| IRS990/InterestGrp/TotalAmt | 0 | 240866 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1692778 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1906729 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2656249 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 4286386 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5243490 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13774872 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14716670 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19960160 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16072 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 16072 |
| IRS990/MissionDesc | 0 | GENCURE'S MISSION IS TO REALIZE THE POTENTIAL OF DONATED HUMAN CELLS AND TISSUE TO SAVE AND ENHANCE LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -26717191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -36928435 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -28066021 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -37359961 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1614383 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1614383 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 534732 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 534732 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 287529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 287529 |
| IRS990/OtherExpensesGrp/Desc | 0 | TESTING EXPENSES & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CUSTOMER FREIGHT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPORT & ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6538626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2254838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 227814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 444550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2254838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 227814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 444550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6538626 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42602321 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50518203 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PURCHASE REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ALL OTHER MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27991 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16072 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27991 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16072 |
| IRS990/OtherRevenueTotalAmt | 0 | 44063 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5623874 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5623874 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1400000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 774731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 774731 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 249796 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 249796 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 141891 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 161668 |
| IRS990/PrincipalOfficerNm | 0 | MARTIN J LANDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621991 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CELL AND TISSUE SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11388400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11388400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 369448 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -716985 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 13875678 |
| IRS990/PYOtherRevenueAmt | 0 | -549406 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16342987 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6356835 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7927201 |
| IRS990/PYTotalExpensesAmt | 0 | 21802879 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15446044 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10211244 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 245835 |
| 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 | true |
| IRS990/RevenueAmt | 0 | 11432463 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 245835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 369448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 569065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1732045 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 210963 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132514 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8822 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 482414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11388400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15464443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9177173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14513428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10440688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 60984132 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 210963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 482414 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00763 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00752 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99237 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99248 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 62716177 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.