Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$24,729,820
Down $763,982 (-3.0%) from 2018
Net Assets
Up$7,173,897
Up $2,917,873 (+69%) from 2018
Liabilities
Down$17,555,923
Down $3,681,855 (-17%) from 2018
Revenue
Up$9,756,664
Up $3,393,474 (+53%) from 2018
Expenses
Up$6,875,203
Up $2,068,832 (+43%) from 2018
Net Income
Up$2,881,461
Up $1,324,642 (+85%) from 2018
Nlw, inc. D.b.a txjet, inc. Is organized and operated to coordinate the logistics and provide the means for air transportation of human organ and tissue and personnel for the purposes of organ procurement, transplantation, medical research and education, used in support of the activities of indiana organ procurement organization, inc. D.b.a. Indiana donor network.
Organized and operated to coordinate the logistics and provide the means for air transportation of human organ and tissue and personnel for the purposes of organ procurement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,126,375 | $20,748,527 | ▼ $1,377,848 |
| Cash and Non-Interest-Bearing Accounts | $1,494,843 | $1,575,979 | ▲ $81,136 |
| Accounts Receivable | $730,230 | $1,392,653 | ▲ $662,423 |
| Savings and Temporary Cash Investments | $1,067,510 | $991,684 | ▼ $75,826 |
| Prepaid Expenses and Deferred Charges | $74,844 | $20,977 | ▼ $53,867 |
| Other Notes and Loans Receivable, Net | $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 Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $25,493,802 | $24,729,820 | ▼ $763,982 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $19,142,372 | $16,898,074 | ▼ $2,244,298 |
| Mortgage Notes Payable Secured by Investment Property | $1,150,522 | $0 | ▼ $1,150,522 |
| Accounts Payable and Accrued Expenses | $560,654 | $657,849 | ▲ $97,195 |
| Other Liabilities | $384,230 | $0 | ▼ $384,230 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $21,237,778 | $17,555,923 | ▼ $3,681,855 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,256,024 | $7,173,897 | ▲ $2,917,873 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,256,024 | $7,173,897 | ▲ $2,917,873 |
| Total Liabilities and Net Assets / Fund Balance | $25,493,802 | $24,729,820 | ▼ $763,982 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,717,023 | $4,734,582 | $25,451,605 |
| Other Land Buildings | $23,863 | $4,362 | $28,225 |
| Leasehold Improvements | $7,641 | $1,176 | $8,817 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Adams | Captain | FT | $129,696 | $51,642 | $181,338 |
| Roger Law | Pilot | FT | $105,035 | $53,796 | $158,831 |
| Tim Taber Md | Director | - | - | $95,333 | $95,333 |
| Name | Title |
|---|---|
| Kellie Hanner | President/CEO |
| Joel Hochhalter | Director |
| Lance Lewis | Director |
| Shelly Maersch | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jet Logistics | Charter Flights/mgmt | 5400 AIRPORT DRIVE, Charlotte, NC 28208 | $1,158,071 |
| Million Air Indianapolis | Fuel/hanger | 6921 PIERSON DRIVE, Indianapolis, IN 46241 | $110,495 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,076,336 |
| Salaries, Compensation, and Employee Benefits | $1,798,867 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,453,307 | - | - | $1,453,307 |
| Other Salaries and Wages | $1,342,482 | - | - | $1,342,482 |
| Interest | $608,906 | - | - | $608,906 |
| Other Employee Benefits | $356,173 | - | - | $356,173 |
| Other Expenses | $273,482 | - | - | $273,482 |
| Fees for Services Management | $264,780 | - | - | $264,780 |
| All Other Expenses | - | $187,702 | - | $187,702 |
| Occupancy | $150,399 | - | - | $150,399 |
| Information Technology | $148,975 | - | - | $148,975 |
| Payroll Taxes | $100,212 | - | - | $100,212 |
| Insurance | - | $75,233 | - | $75,233 |
| Fees for Services Legal | - | $25,462 | - | $25,462 |
| Travel | - | $23,237 | - | $23,237 |
| Fees for Services Accounting | - | $11,795 | - | $11,795 |
| Total Functional Expenses | $6,551,774 | $323,429 | $0 | $6,875,203 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,875,203 |
| Total Expenses per Audited Statements | $6,875,203 |
| Total Expenses per Form 990 | $6,875,203 |
| 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 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Indiana Finance Authority | 2018-11-27 | $15,830,600 | Medical transport aircraft |
| A | Indiana Finance Authority | 2017-05-19 | $4,350,000 | Medical transport aircraft |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $15,830,600 | $0 | $1,778,047 | $100,000 |
| A | $4,350,000 | $0 | $1,403,768 | $80,000 |
“Delegation of control to a management company: jet logistics, a plane management company, has been contracted by txjet, inc. To manage the entity.”
“Authority to appoint governing board: the board of directors of the corporation shall be appointed by the president of indiana donor network(idn) in consultation with the governing board of idn.”
“Process to review the form 990: the finance committee of indiana donor network does a detailed review of the form 990. The draft of the 990 is then emailed to board members for their review, followed by a board meeting to discuss comments on the draft. The draft is also prepared and reviewed by an independent accounting firm. Lastly, the vp of finance and administration does a final review of the 990 before filing.”
“Process for monitoring compliance with conflict of interest policy: an annual discussion/training and individual disclosure of conflicts of interest takes place. The director of business analytics and regulatory compliance receives and reviews the conflict of interest policies, and the ceo reviews any conflicts that arise. The conflict of interest policy is enforced by requiring officers, directors, and key employees to recuse themselves from discussion and voting on matters affected by the conflict.”
“Governing documents available to the public: the organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Asc 740: 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.”
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 | 560654 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 657849 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 730230 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1392653 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZED AND OPERATED TO COORDINATE THE LOGISTICS AND PROVIDE THE MEANS FOR AIR TRANSPORTATION OF HUMAN ORGAN AND TISSUE AND PERSONNEL FOR THE PURPOSES OF ORGAN PROCUREMENT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 187702 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 187702 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE STEINBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3176850389 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3760 GUION ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46222 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1494843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1575979 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1158071 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 110495 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5400 AIRPORT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6921 PIERSON DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 46241 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JET LOGISTICS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MILLION AIR INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CHARTER FLIGHTS/MGMT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FUEL/HANGER |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1181589 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96441 |
| IRS990/CYOtherExpensesAmt | 0 | 5076336 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8478634 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2881461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1798867 |
| IRS990/CYTotalExpensesAmt | 0 | 6875203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9756664 |
| 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 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1453307 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1453307 |
| IRS990/Desc | 0 | COORDINATING AND PROVIDING AIR TRANSPORTATION OF HUMAN ORGAN AND TISSUE AND PERSONNEL FOR THE PURPOSES OF ORGAN PROCUREMENT, TRANSPLANTATION, MEDICAL RESEARCH AND EDUCATION, IN SUPPORT OF THE ACTIVITIES OF INDIANA ORGAN PROCUREMENT ORGANIZATION, INC. D.B.A INDIANA DONOR NETWORK (IDN) AND OTHER OPOS AND TRANSPLANT CENTERS. NLW, INC. D.B.A. TXJET, INC. FLEW 531,952 MILES IN 636 FLIGHTS TO SUPPORT ORGAN DONATION AND TRANSPORTATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TXJET INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6551774 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11795 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11795 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25462 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25462 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 264780 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 264780 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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 | 41.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 58832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLIE HANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM TABER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL HOCHHALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANCE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHELLY MAERSCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 160644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 132957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 458483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 95333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PILOT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | 5 |
| 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 | 9756664 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 148975 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 148975 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 75233 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75233 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 608906 |
| IRS990/InterestGrp/TotalAmt | 0 | 608906 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96441 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4740120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22126375 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20748527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25488647 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NLW, INC. D.B.A TXJET, INC. IS ORGANIZED AND OPERATED TO COORDINATE THE LOGISTICS AND PROVIDE THE MEANS FOR AIR TRANSPORTATION OF HUMAN ORGAN AND TISSUE AND PERSONNEL FOR THE PURPOSES OF ORGAN PROCUREMENT, TRANSPLANTATION, MEDICAL RESEARCH AND EDUCATION, USED IN SUPPORT OF THE ACTIVITIES OF INDIANA ORGAN PROCUREMENT ORGANIZATION, INC. D.B.A. INDIANA DONOR NETWORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1150522 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4256024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7173897 |
| 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/NetUnrlzdGainsLossesInvstAmt | 0 | 36412 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4256024 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7173897 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150399 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 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 | 356173 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 356173 |
| IRS990/OtherExpensesGrp/Desc | 0 | THIRD PARTY FLIGHT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PLANE REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER FLIGHT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 470242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 316164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1066652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 273482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 470242 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 316164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1066652 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 273482 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 384230 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1342482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1342482 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100212 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74844 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20977 |
| IRS990/PrincipalOfficerNm | 0 | KELLIE HANNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AIR & GROUND TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8078634 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 400000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8078634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 400000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44098 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3485941 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6319092 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1556819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1320430 |
| IRS990/PYTotalExpensesAmt | 0 | 4806371 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6363190 |
| 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 | 2881461 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1181589 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8478634 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1067510 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 991684 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SUPPORT TO OTHER ORGANIZATIONS: NLW, INC. D.B.A. TXJET, INC. FLEW FOR ORGAN PROCUREMENT ORGANIZATIONS AND TRANSPLANT CENTERS IN 2019. AEROCARE (2 FLIGHTS, 3,448 MILES) GIFT OF HOPE (1 FLIGHT, 1,821 MILES) GIFT OF LIFE (1 FLIGHT, 1,090 MILES) NATIONWIDE ORGAN RECOVERY TRANSPORT ALLIANCE (2 FLIGHTS, 1,616 MILES) CINCINNATI CHILDREN'S HOSPITAL (29 FLIGHTS, 24,967 MILES) UNIVERSITY OF CINCINNATI MEDICAL CENTER (68 FLIGHTS, 53,938 MILES) LIFELINE OF OHIO (138 FLIGHTS, 124,743 MILES) LIFESOURCE (1 FLIGHT, 1,115 MILES) NEBRASKA MEDICAL CENTER (88 FLIGHTS, 128,247 MILES) NEBRASKA CHILDREN'S HOSPITAL (2 FLIGHTS, 5,054 MILES) SKYWARD AVIATION (1 FLIGHT, 1,213 MILES) TRU SIMULATION (5 FLIGHTS, 2,717 MILES) KENTUCKY ORGAN DONOR AFFILIATES (15 FLIGHTS, 12,782 MILES) UNIVERSITY OF IOWA HOSPITALS (1 FLIGHT, 1,915 MILES) LASERSHIP (1 FLIGHT, 1,202 MILES) METRO AVIATION (5 FLIGHTS, 7,651 MILES) MID AMERICA (1 FLIGHT, 1,800 MILES) UNIVERSITY OF MICHIGAN MEDICAL CENTER (2 FLIGHT, 1,395 MILES) SOLAIRUS (6 FLIGHTS, 11,748 MILES) TRANSPLANT COORDINATORS OF AMERICA (1 FLIGHT 2,176 MILES) DCI LOGISTICS (1 FLIGHT, 492 MILES) ST. LUKE'S HOPSITAL (1 FLIGHT, 782 MILES) VIRGINIA MEDICAL CENTER (1 FLIGHT, 948 MILES) |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, SECTION A, LINE 6 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 351746358 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 2971963 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | IOPO INC DBA INDIANA DONOR NETWORK |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2971963 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20717023 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4734582 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25451605 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6875203 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7641 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1176 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8817 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 36412 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28225 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 36412 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9756664 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASC 740: 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20748527 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6875203 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9756664 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9793076 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6875203 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.