Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$19,367,171
Up $5,827,336 (+43%) from 2016
Net Assets
Down-$6,796,224
Down $4,030,032 (-146%) from 2016
Liabilities
Up$26,163,395
Up $9,857,368 (+60%) from 2016
Revenue
Up$14,904,398
Up $4,168,046 (+39%) from 2016
Expenses
Up$18,934,430
Up $3,535,410 (+23%) from 2016
Net Income
Up-$4,030,032
Up $632,636 (+14%) from 2016
Gencure's mission is to realize the potential of donated human cells and tissue to save and enhance lives.
Gencure is organized to provide cell and tissue services for regenerative medicine activities (see schedule o for additional information).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $5,648,808 | $5,940,173 | ▲ $291,365 |
| Accounts Receivable | $1,532,695 | $3,480,536 | ▲ $1,947,841 |
| Land, Buildings, and Equipment, Net | $1,875,805 | $2,986,806 | ▲ $1,111,001 |
| Other Notes and Loans Receivable, Net | $1,400,000 | $2,650,000 | ▲ $1,250,000 |
| Intangible Assets | $2,571,478 | $2,571,478 | → $0 |
| Investments Program Related | $50,000 | $1,299,999 | ▲ $1,249,999 |
| Cash and Non-Interest-Bearing Accounts | $350,410 | $225,605 | ▼ $124,805 |
| Prepaid Expenses and Deferred Charges | $110,639 | $212,574 | ▲ $101,935 |
| 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 | $13,539,835 | $19,367,171 | ▲ $5,827,336 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $13,722,876 | $23,591,522 | ▲ $9,868,646 |
| Unsecured Notes Loans Payable | $1,553,039 | $1,313,453 | ▼ $239,586 |
| Accounts Payable and Accrued Expenses | $1,030,112 | $1,258,420 | ▲ $228,308 |
| 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 | $16,306,027 | $26,163,395 | ▲ $9,857,368 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $343,186 | $1,232,547 | ▲ $889,361 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-3,109,378 | $-8,028,771 | ▼ $4,919,393 |
| Total Net Assets Fund Balance | $-2,766,192 | $-6,796,224 | ▼ $4,030,032 |
| Total Liabilities and Net Assets / Fund Balance | $13,539,835 | $19,367,171 | ▲ $5,827,336 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,406,609 | $3,434,881 | $5,841,490 |
| Leasehold Improvements | $561,120 | $177,960 | $739,080 |
| Other Land Buildings | $19,077 | $202,180 | $221,257 |
| Investment Program Related Org | $50,000 | - | - |
| Buildings | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Becky Cap | COO | FT | $197,669 | $46,071 | $243,740 |
| Sean Allan Thompson | See Schedule O | FT | $152,769 | $32,433 | $185,202 |
| Alfredo E Cervera Iii | Director of Sales | FT | $133,289 | $50,961 | $184,250 |
| Guillermo Burciaga Robles | Supervisor, Tissue Recovery | FT | $124,959 | $18,233 | $143,192 |
| Michael James Fiske | VP Cell Manufacturing | FT | $126,416 | $11,884 | $138,300 |
| Thomas William Johnson | VP Sales | PT | $14,082 | $4,736 | $18,818 |
| Name | Title |
|---|---|
| Biobridge Global | Sole Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bexar County Clerk | Medical Examiner | 101 W NUEVA STE 800, San Antonio, TX 78205 | $201,684 |
| Steris Isomedix Services | Testing | PO BOX 676548, Dallas, TX 75267-6548 | $185,772 |
| Fortis Surgical Solutions | Tissue Product Sales | 7219 ENERALD GLEN DRIVE, Sugarland, TX 77479 | $136,406 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,988,565 |
| Salaries, Compensation, and Employee Benefits | $7,617,074 |
| Grants and Similar Amounts Paid | $328,791 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,217,196 | - | - | $6,217,196 |
| Occupancy | $1,120,554 | - | - | $1,120,554 |
| Fees for Services Other | $1,078,287 | - | - | $1,078,287 |
| Other Employee Benefits | $480,673 | - | - | $480,673 |
| Payroll Taxes | $460,205 | - | - | $460,205 |
| Grants to Domestic Orgs | $328,791 | - | - | $328,791 |
| Other Expenses | $276,355 | $3,903,386 | - | $276,355 |
| Office Expenses | $253,681 | - | - | $253,681 |
| Current Officers, Directors, Trustees, and Key Employees | $243,740 | - | - | $243,740 |
| Depreciation Depletion | $234,764 | - | - | $234,764 |
| Pension Plan Contributions | $215,260 | - | - | $215,260 |
| Travel | $169,430 | - | - | $169,430 |
| All Other Expenses | $125,477 | - | - | $125,477 |
| Information Technology | $84,389 | - | - | $84,389 |
| Fees for Services Legal | $70,013 | - | - | $70,013 |
| Conferences and Meetings | $69,741 | - | - | $69,741 |
| Advertising | $54,663 | - | - | $54,663 |
| Fees for Services Lobbying | $39,005 | - | - | $39,005 |
| Insurance | - | $12,393 | - | $12,393 |
| Fees for Services Accounting | - | $7,718 | - | $7,718 |
| Total Functional Expenses | $15,010,933 | $3,923,497 | $0 | $18,934,430 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,934,430 |
| Total Expenses per Audited Statements | $18,934,430 |
| Total Expenses per Form 990 | $18,934,430 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Blood & Tissue Center Foundation | San Antonio, TX | 501(c)(3) | Operations | $328,791 |
| 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 | $23,591,522 |
“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, prior to filing the return. 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 management official's compensation, the organization relied on biobridge global's process to assist in compensation decisions. The process of determining the top management 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. 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.”
“Sean d. Allan thompson: mr. Thompson's full title is senior director of business development & new product development.”
“Description of organization's mission or most significant activities: including, without limitation: (i) bone marrow donor registration; (ii) cadaveric tissue services; (iii) umbilical cord blood bank services; (iv) peripheral blood stem cell and umbilical cord blood cellular therapy programs; and (v) clinical research.”
“The national marrow donor program, a program of cellular therapy, registered 15,455 new members to the be the match registry. The tissue center collects and processes human tissues into function-restoring transplants that aid patients in repairing and regenerating a number of critical tissues. In 2017, the tissue center prepared 43,477 tissue products, boosted by demand for dental materials. In 2017, the gencure biomanufacturing center was formed. The production of both clinical-grade media supplement and mesenchymal stem cell banks was initiated for our first customer in existing cgmp-compliant gencure cleanroom space. By q4 2017 we had completed the construction of our new dedicated cell therapy clinical-scale cgmp facility.”
“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 $1,218,055”
“Line 1: temporarily restricted contribution $2,107,416”
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 | 1030112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1258420 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1532695 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3480536 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GENCURE IS ORGANIZED TO PROVIDE CELL AND TISSUE SERVICES FOR REGENERATIVE MEDICINE ACTIVITIES (SEE SCHEDULE O FOR ADDITIONAL INFORMATION). |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54663 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54663 |
| IRS990/AllOtherContributionsAmt | 0 | 107416 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125477 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125477 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 350410 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 225605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 243740 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 243740 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 69741 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 69741 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 201684 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 185772 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 136406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 101 W NUEVA STE 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 676548 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7219 ENERALD GLEN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SUGARLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 752676548 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77479 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BEXAR COUNTY CLERK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | STERIS ISOMEDIX SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | FORTIS SURGICAL SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL EXAMINER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TESTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TISSUE PRODUCT SALES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 260855 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 328791 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130115 |
| IRS990/CYOtherExpensesAmt | 0 | 10988565 |
| IRS990/CYOtherRevenueAmt | 0 | 93404 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14420024 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4030032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7617074 |
| IRS990/CYTotalExpensesAmt | 0 | 18934430 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14904398 |
| 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 | 234764 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 234764 |
| IRS990/Desc | 0 | THE CORD BLOOD PROGRAM PROVIDES THE MIRACULOUS GIFT OF LIFE THROUGH THE UMBILICAL CORD BLOOD COLLECTED AFTER THE BIRTH OF HEALTHY BABIES. 431 CORD BLOOD UNITS WERE BANKED IN 2017. 33 LIFESAVING UNITS OF CORD BLOOD WERE DELIVERED FOR TRANSPLANT TO TREAT CHILDREN AND ADULTS SUFFERING FROM LIFE THREATENING ILLNESSES AND 214 UNITS PROVIDED FOR RESEARCH. THE CELLULAR THERAPY CENTER IS DEDICATED TO THE EDUCATION AND RECRUITMENT OF MARROW AND STEM CELL DONORS AND TO MATCHING DONATIONS WITH PATIENTS IN NEED. (SEE SCHEDULE O FOR ADDITIONAL INFORMATION) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15010933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7718 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7718 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 70013 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70013 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 39005 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 39005 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1078287 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1078287 |
| 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 | 0.0 |
| 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 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.0 |
| 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 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 33734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 30793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 25973 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11884 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BIOBRIDGE GLOBAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BECKY CAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALFREDO E CERVERA III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEAN ALLAN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GUILLERMO BURCIAGA ROBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS WILLIAM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL JAMES FISKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 222235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 150516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 154409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 124959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 14753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 126416 |
| 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 | 172701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SOLE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEE SCHEDULE O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SUPERVISOR, TISSUE RECOVERY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP CELL MANUFACTURING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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/GrantAmt | 0 | 328791 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 328791 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 328791 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14904398 |
| 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 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 84389 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 84389 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12393 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2571478 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2571478 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5648808 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5940173 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 130115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 130115 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 50000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1299999 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3815021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1875805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2986806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6801827 |
| 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/MissionDesc | 0 | GENCURE IS ORGANIZED TO PROVIDE CELL AND TISSUE SERVICES FOR REGENERATIVE MEDICINE ACTIVITIES (SEE SCHEDULE O FOR ADDITIONAL INFORMATION). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2766192 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6796224 |
| 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/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1120554 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1120554 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 253681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 253681 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 480673 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 480673 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT & ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TESTING EXPENSES & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TISSUE COLLECTION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT M&R |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3903386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3106526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 382183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 276355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3903386 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3106526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 382183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 276355 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13722876 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23591522 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALL OTHER MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93404 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 93404 |
| IRS990/OtherRevenueTotalAmt | 0 | 93404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6217196 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6217196 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1400000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2650000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 460205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 460205 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 215260 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 215260 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 110639 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 212574 |
| 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 | 14420024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14420024 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 286842 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 156851 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8822 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8865652 |
| IRS990/PYOtherRevenueAmt | 0 | 12680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10428008 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4662668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6376517 |
| IRS990/PYTotalExpensesAmt | 0 | 15399020 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10736352 |
| 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 | -4030032 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 153439 |
| 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 | 14513428 |
| 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/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 260855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 286842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 944717 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 130115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8822 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 138953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14513428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10440688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12167069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37121185 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 130115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 138953 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 38065902 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14774283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10727530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12564089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 38065902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14904398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10736352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12564105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 38204855 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 250000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 229988 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 158988 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.