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
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$17,290,389
Down $2,076,782 (-11%) from 2017
Net Assets
Down-$20,291,668
Down $13,495,444 (-199%) from 2017
Liabilities
Up$37,582,057
Up $11,418,662 (+44%) from 2017
Revenue
Down$9,093,139
Down $5,811,259 (-39%) from 2017
Expenses
Up$22,588,583
Up $3,654,153 (+19%) from 2017
Net Income
Down-$13,495,444
Down $9,465,412 (-235%) from 2017
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 | $2,986,806 | $5,332,943 | ▲ $2,346,137 |
| Accounts Receivable | $3,480,536 | $3,081,644 | ▼ $398,892 |
| Inventories for Sale or Use | $5,940,173 | $2,952,802 | ▼ $2,987,371 |
| Other Notes and Loans Receivable, Net | $2,650,000 | $2,650,000 | → $0 |
| Intangible Assets | $2,571,478 | $1,825,865 | ▼ $745,613 |
| Investments Program Related | $1,299,999 | $1,249,999 | ▼ $50,000 |
| Prepaid Expenses and Deferred Charges | $212,574 | $105,073 | ▼ $107,501 |
| Cash and Non-Interest-Bearing Accounts | $225,605 | $92,063 | ▼ $133,542 |
| 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 | $19,367,171 | $17,290,389 | ▼ $2,076,782 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $23,591,522 | $33,884,526 | ▲ $10,293,004 |
| Unsecured Notes Loans Payable | $1,313,453 | $2,306,984 | ▲ $993,531 |
| Accounts Payable and Accrued Expenses | $1,258,420 | $1,390,547 | ▲ $132,127 |
| 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 | $26,163,395 | $37,582,057 | ▲ $11,418,662 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,232,547 | $444,455 | ▼ $788,092 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-8,028,771 | $-20,736,123 | ▼ $12,707,352 |
| Total Net Assets Fund Balance | $-6,796,224 | $-20,291,668 | ▼ $13,495,444 |
| Total Liabilities and Net Assets / Fund Balance | $19,367,171 | $17,290,389 | ▼ $2,076,782 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,204,498 | $3,035,857 | $5,240,355 |
| Other Land Buildings | $2,115,594 | $307,730 | $2,423,324 |
| Buildings | $970,577 | $239,154 | $1,209,731 |
| Leasehold Improvements | $42,274 | $10,765 | $53,039 |
| Investment Program Related Org | $1,249,999 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Becky Cap | COO | FT | $207,539 | $28,364 | $235,903 |
| Michael James Fiske | VP Cell Manufacturing | FT | $169,711 | $37,976 | $207,687 |
| Pamela Brown Baer | VP Operations | FT | $151,741 | $24,743 | $176,484 |
| Sean Allan Thompson | Sr Director Bus Ops & New Prod | FT | $116,474 | $55,686 | $172,160 |
| Rogelio Zamilpa | Director Apheresis & Cord Bloo | FT | $140,482 | $27,227 | $167,709 |
| William G Elliott Iii | Director Tissue Center Donor S | FT | $138,981 | $13,638 | $152,619 |
| Richard Juarez | Executive Director, Tissue CEN | PT | $82,755 | $12,118 | $94,873 |
| 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 | $111,085 |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,844,136 |
| Salaries, Compensation, and Employee Benefits | $9,744,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,876,754 | - | - | $7,876,754 |
| Other Expenses | $255,969 | $4,513,819 | - | $4,513,819 |
| Fees for Services Other | $2,178,014 | - | - | $2,178,014 |
| Occupancy | $1,081,092 | - | - | $1,081,092 |
| All Other Expenses | $724,231 | - | - | $724,231 |
| Payroll Taxes | $586,077 | - | - | $586,077 |
| Other Employee Benefits | $547,503 | - | - | $547,503 |
| Current Officers, Directors, Trustees, and Key Employees | $403,916 | - | - | $403,916 |
| Depreciation Depletion | $372,814 | - | - | $372,814 |
| Pension Plan Contributions | $330,197 | - | - | $330,197 |
| Office Expenses | $282,031 | - | - | $282,031 |
| Travel | $218,433 | - | - | $218,433 |
| Advertising | $93,114 | - | - | $93,114 |
| Information Technology | $91,592 | - | - | $91,592 |
| Conferences and Meetings | $68,984 | - | - | $68,984 |
| Interest | $33,730 | - | - | $33,730 |
| Insurance | - | $11,389 | - | $11,389 |
| Fees for Services Accounting | - | $8,797 | - | $8,797 |
| Total Functional Expenses | $18,054,578 | $4,534,005 | $0 | $22,588,583 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,588,583 |
| Total Expenses per Audited Statements | $22,588,583 |
| Total Expenses per Form 990 | $22,588,583 |
| 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 | $33,884,526 |
“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 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: 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.”
“The national marrow donor program has completed over 100 community registrations events to onboard 9,522 new members to the be the match registry. The cellular therapy program also facilitated 86 possible life-saving donation procedures. 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 2018, the tissue center prepared 17,615 tissue products. In 2018, the gencure biomanufacturing center(gbc) opened a set of dedicated cgmp biomanufacturing suites and began production of bone marrow-derived master cell banks, working cell banks, and media supplements to support the development of potential new lifesaving therapies. In 2018, gbc completed a site selection and began facility design for expansion of its cgmp biomanufacturing suites. Finally, gbc continued to meet milestones on an mtec contract that enables the scale-up of mesenchymal stem cell production into 80l bioreactors, responding to increasing needs of the regenerative medicine industry.”
“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 $1,069,092”
“Line 1: temporarily restricted contributions $ 281,000”
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 | 1258420 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1390547 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3480536 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3081644 |
| 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 | 93114 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 93114 |
| IRS990/AllOtherContributionsAmt | 0 | 281000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 724231 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 724231 |
| 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 | 225605 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92063 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 403916 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 403916 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 68984 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 68984 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 201684 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 111085 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 101 W NUEVA STE 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 676548 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 752676548 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BEXAR COUNTY CLERK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | STERIS ISOMEDIX SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL EXAMINER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TESTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 569065 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -653099 |
| IRS990/CYOtherExpensesAmt | 0 | 12844136 |
| IRS990/CYOtherRevenueAmt | 0 | -3014861 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12192034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13495444 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9744447 |
| IRS990/CYTotalExpensesAmt | 0 | 22588583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9093139 |
| 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 | 372814 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 372814 |
| IRS990/Desc | 0 | GENCURE OPERATES THE TEXAS CORD BLOOD PROGRAM AIMED AT PROVIDING THE MIRACULOUS GIFT OF LIFE THROUGH THE DONATION OF UMBILICAL CORD BLOOD COLLECTED AFTER BIRTH OF HEALTHY BABIES. 188 CORD BLOOD UNITS WERE BANKED IN 2018, 32 LIFE-SAVING TRANSPLANTS WERE REALIZED TO TREAT CHILDREN AND ADULTS SUFFERING FROM LIFE-THREATENING ILLNESSES AND 219 UNITS WERE PROVIDED FOR RESEARCH. THE CENTER FOR APHERESIS & THERAPEUTIC SERVICES PROGRAM IS DEDICATED TO THE EDUCATION AND RECRUITMENT OF BONE MARROW AND STEM CELL DONORS, AND TO MATCHING DONATIONS WITH PATIENTS IN NEED. (CONTINUED ON SCHEDULE O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18054578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8797 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8797 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2178014 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2178014 |
| 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 | 3.0 |
| 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 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| 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 | 25.0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 22785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 23039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 25262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 28946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 19255 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BIOBRIDGE GLOBAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BECKY CAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA BROWN BAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEAN ALLAN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGELIO ZAMILPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM G ELLIOTT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL JAMES FISKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD JUAREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 217132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 153699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 149121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 142447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 140877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 178741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 83781 |
| 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 | 90422 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SOLE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SR DIRECTOR BUS OPS & NEW PROD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR APHERESIS & CORD BLOO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR TISSUE CENTER DONOR S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP CELL MANUFACTURING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR, TISSUE CEN |
| 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/GainOrLossGrp/OtherAmt | 0 | -785613 |
| 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 | 9878752 |
| 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 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 91592 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91592 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11389 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2571478 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1825865 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33730 |
| IRS990/InterestGrp/TotalAmt | 0 | 33730 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5940173 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2952802 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132514 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132514 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1299999 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1249999 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3593506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2986806 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5332943 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8926449 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 785613 |
| 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 | 122543 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 122543 |
| 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 | -6796224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -20291668 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -785613 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -785613 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1044 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1081092 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1081092 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 282031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 282031 |
| 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 | 547503 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 547503 |
| 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 | 4513819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2689698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 255969 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2689698 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 255969 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4513819 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23591522 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33884526 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WRITE-DOWN OF INVENTORY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ALL OTHER MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3137404 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 122543 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -3137404 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 122543 |
| IRS990/OtherRevenueTotalAmt | 0 | -3014861 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7876754 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7876754 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2650000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2650000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 586077 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 586077 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 330197 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 330197 |
| 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 | 212574 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 105073 |
| 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 | 12192034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12192034 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 260855 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 328791 |
| IRS990/PYInvestmentIncomeAmt | 0 | 130115 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 10988565 |
| IRS990/PYOtherRevenueAmt | 0 | 93404 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14420024 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4030032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7617074 |
| IRS990/PYTotalExpensesAmt | 0 | 18934430 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14904398 |
| 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 | -13495444 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 288065 |
| 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 | 9177173 |
| 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 | 569065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 260855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1513782 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 132514 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8822 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 271467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9177173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14513428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10440688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12167069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 46298358 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 132514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 130115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 271467 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 47812140 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9746238 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14774283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10727530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12564089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 47812140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9878752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14904398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10736352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12564105 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.