Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
EIN 62-0548038 • 501(c)3 • Germantown, TN
Profile
The mission is to enhance the quality of life through the science of orthopaedic medicine with a strong commitment to surgeon education, orthopaedic research, and community healthcare. The campbell foundation provides a residency and fellowship training program.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$14,059,336
Up $1,565,940 (+13%) from 2023
Liabilities
Up$207,247
Up $10,653 (+5.4%) from 2023
Net Assets
Up$13,852,089
Up $1,555,287 (+13%) from 2023
Revenue
Up$4,454,525
Up $1,204,014 (+37%) from 2023
Expenses
Up$3,607,445
Up $318,016 (+9.7%) from 2023
Net Income
Up$847,080
Up $885,998 (+2277%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission is to enhance the quality of life through the science of orthopaedic medicine with a strong commitment to surgeon education, orthopaedic research, and community healthcare. The campbell foundation provides a residency and fellowship training program.
The mission is to enhance the quality of life through the science of orthopaedic medicine with a strong commitment to surgeon education, orthopaedic research, and community healthcare. The campbell foundation provides a residency and fellowship training program for doctors specializing in orthopaedic surgery, conducts promising research to discover new treatments and therapies for orthopaedic conditions, and publishes articles in national and international journals as well as chapters for orthopaedic textbooks.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $10,386,574 | $11,893,187 | ▲ $1,506,613 |
| Cash and Non-Interest-Bearing Accounts | $1,386,619 | $891,390 | ▼ $495,229 |
| Land, Buildings, and Equipment, Net | $162,494 | $678,318 | ▲ $515,824 |
| Pledges and Grants Receivable | $153,200 | $457,373 | ▲ $304,173 |
| Savings and Temporary Cash Investments | $388,261 | $113,630 | ▼ $274,631 |
| Prepaid Expenses and Deferred Charges | $16,248 | $25,438 | ▲ $9,190 |
| Total Assets | $12,493,396 | $14,059,336 | ▲ $1,565,940 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $130,141 | $150,733 | ▲ $20,592 |
| Other Liabilities | $66,453 | $56,514 | ▼ $9,939 |
| Total Liabilities | $196,594 | $207,247 | ▲ $10,653 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,524,757 | $9,993,399 | ▲ $1,468,642 |
| Net Assets With Donor Restrictions | $3,772,045 | $3,858,690 | ▲ $86,645 |
| Total Net Assets Fund Balance | $12,296,802 | $13,852,089 | ▲ $1,555,287 |
| Total Liabilities and Net Assets / Fund Balance | $12,493,396 | $14,059,336 | ▲ $1,565,940 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $475,475 | $128,826 | $604,301 |
| Equipment | $202,843 | $137,483 | $340,326 |
| Other Securities | $7,292,909 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,657,821 | - | ▲ $195,694 | - | $1,853,515 |
| 2023 | $1,448,474 | - | ▲ $209,347 | - | $1,657,821 |
| 2022 | $1,677,947 | - | ▼ $229,473 | - | $1,448,474 |
| 2021 | $1,492,752 | - | ▲ $185,195 | - | $1,677,947 |
| 2020 | $1,383,403 | - | ▲ $109,349 | - | $1,492,752 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer T Koltnow | Executive Director | FT | $166,550 | $3,290 | $169,840 |
| Name | Title |
|---|---|
| Gary E Stavrum | Chairman |
| Peg Murphy Branyan | Development Chair |
| Kelly P Luttrell | Finance Chair/treasurer |
| Dr James H Beaty | President |
| Barbara Williamson | Trustee |
| David T Popwell | Trustee |
| Dr David G Lavelle | Trustee |
| Dr Derek M Kelly | Trustee |
| Dr G Andrew Murphy | Trustee |
| Dr Jeffrey R Sawyer | Trustee |
| Dr Norfleet B Thompson | Trustee |
| Dr Santos F Martinez | Trustee |
| Dr Thomas W Throckmorton | Trustee |
| Dr William M Mihalko | Trustee |
| Frank T Navarra | Trustee |
| Gary K Wunderlich Jr | Trustee |
| Daniel H Shumate | Chief Executive Officer |
| Timothy Duffy | Chief Financial Officer |
| Dr Frederick M Azar | Chief Staff Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,983,232 |
| Salaries, Compensation, and Employee Benefits | $1,624,213 |
| Total Fundraising Expense | $541,364 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $729,001 | $162,320 | $320,918 | $1,212,239 |
| All Other Expenses | $123,425 | $33,965 | $21,535 | $178,925 |
| Current Officers, Directors, Trustees, and Key Employees | $169,840 | - | - | $169,840 |
| Fees for Services Other | $1,490 | $9,505 | $144,594 | $155,589 |
| Payroll Taxes | $67,825 | $15,060 | $20,561 | $103,446 |
| Pension Plan Contributions | $61,715 | $12,598 | $6,158 | $80,471 |
| Travel | $65,497 | $8 | $521 | $66,026 |
| Other Expenses | $61,267 | - | $3,476 | $64,743 |
| Fees for Service Investment Mgmnt Fees | - | $63,038 | - | $63,038 |
| Other Employee Benefits | $40,152 | $5,421 | $12,644 | $58,217 |
| Depreciation Depletion | $33,122 | $3,220 | $9,661 | $46,003 |
| Insurance | $29,220 | $6,598 | $1,296 | $37,114 |
| Fees for Services Legal | - | $35,179 | - | $35,179 |
| Office Expenses | $5,325 | - | - | $5,325 |
| Total Functional Expenses | $2,719,169 | $346,912 | $541,364 | $3,607,445 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,766,332 |
| Total Expenses per Form 990 | $3,607,445 |
| Expenses per Audited Statements | $3,544,407 |
| Expenses Not Reported on Form 990 | $221,925 |
| Expenses Not Reported on Financial Statements | $63,038 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $108,334 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ingram Lecture | $235,815 | - | $49,921 | - |
| Campbell Celebrates | $219,065 | - | $58,413 | - |
| Total Events | $454,880 | - | $108,334 | $-108,334 |
| Liability | Amount |
|---|---|
| Other Payables | $56,514 |
“All members of the board of trustees and the finance committee of the organization were provide a draft copy to review before filing via email.”
“Board of trustees are asked to sign a conflict of interest agreement each term and contracts that impact this are approved by the remaining members of the board.”
“An executive committee of the board made up of independent persons meets annually to review the executive director's compensation. With the assistance of human resources, the executive committee reviews comparable salary surveys. Minutes are kept during the executive committee's deliberation and decision making process.”
“Certain governing documents and the conflict of interest policy are available upon written or verbal request. The form 990 is available upon request or on guidestar.org.”
“Intended use of organization's endowment funds: for resident and fellow education and research.”
“Fundraising expenses net against revenue 108,334.”
“Fundraising expenses net against revenue 108,334.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150733 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS TO ENHANCE THE QUALITY OF LIFE THROUGH THE SCIENCE OF ORTHOPAEDIC MEDICINE WITH A STRONG COMMITMENT TO SURGEON EDUCATION, ORTHOPAEDIC RESEARCH, AND COMMUNITY HEALTHCARE. THE CAMPBELL FOUNDATION PROVIDES A RESIDENCY AND FELLOWSHIP TRAINING PROGRAM FOR DOCTORS SPECIALIZING IN ORTHOPAEDIC SURGERY, CONDUCTS PROMISING RESEARCH TO DISCOVER NEW TREATMENTS AND THERAPIES FOR ORTHOPAEDIC CONDITIONS, AND PUBLISHES ARTICLES IN NATIONAL AND INTERNATIONAL JOURNALS AS WELL AS CHAPTERS FOR ORTHOPAEDIC TEXTBOOKS. |
| IRS990/AllOtherContributionsAmt | 0 | 3407031 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 21535 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33965 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 123425 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 178925 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANGIE SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9014355705 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 S GERMANTOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GERMANTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38138 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 891390 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169840 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 847080 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3220 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33122 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46003 |
| IRS990/Desc | 0 | THE CAMPBELL FOUNDATION MEDICAL EDUCATION PROGRAM PROVIDES ACADEMIC AND RESEARCH SUPPORT (BOOKS AND SUBSCRIPTIONS, TRAINING, TRAVEL, CREDENTIALING, LICENSURE, WEEKLY CONFERENCES, RESEARCH AND OTHER SUPPORT) FOR 40 RESIDENTS; SALARY AND BENEFITS, ALONG WITH ACADEMIC AND RESEARCH SUPPORT (BOOKS, TRAVEL, CREDENTIALING, LICENSURE, WEEKLY CONFERENCES, RESEARCH AND OTHER SUPPORT) FOR 6 FELLOWS. ACADEMIC LECTURES, SURGICAL LABS AND TRAINING PROGRAMS ARE PROVIDED TO RESIDENTS, FELLOWS AND PRACTICING PHYSICIANS IN ADDITION TO ORTHOPAEDIC HEALTHCARE PROFESSIONALS.(PROGRAM DESCRIPTION CONTINUED ON SCHEDULE O)ORTHOPAEDIC CLINICAL RESEARCH SUPPORT IS PROVIDED THROUGH SCIENTIFIC LABORATORIES, STATISTICAL AND DATA SUPPORT, INSTITUTIONAL COLLABORATION, SUBJECT ENROLLMENT, RESEARCH SUPPLIES AND ASSISTANCE FROM SCIENTISTS, LABORATORY TECHNICIANS AND OTHER STAFF. BEST PRACTICES, TECHNIQUES AND RESEARCH FINDINGS ARE DISSEMINATED THROUGH PEER-REVIEWED JOURNAL ARTICLES, PROFESSIONAL SOCIETY PRESENTATIONS, ACADEMIC TEXTBOOK CHAPTERS AND ORIGINAL ARTICLES.IN ADDITION, THE PROGRAM IS ASSISTED BY PROGRAM COORDINATORS, MEDICAL WRITERS, GRAPHIC DESIGN ASSISTANTS, MEDICAL LIBRARIAN AND OTHER ADMINISTRATIVE ASSISTANTS. COMMUNITY HEALTHCARE PROGRAMS DELIVER COMPREHENSIVE ORTHOPAEDIC CARE, EDUCATION AND SERVICES TO HIGH-RISK, HIGH-NEED ADULT AND PEDIATRIC PATIENTS IN THE GREATER MEMPHIS REGION AND LOCATIONS AROUND THE WORLD. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3858690 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
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| IRS990/EmployeeCnt | 0 | 27 |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35179 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35179 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR WILLIAM M MIHALKO |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER T KOLTNOW |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF STAFF OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 454880 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 108334 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 61574 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1497259 |
| IRS990/GrossReceiptsAmt | 0 | 5998544 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9324 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1296 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6598 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37114 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 630050 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 630050 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10386574 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11893187 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 266309 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 162494 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 678318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 944627 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1435685 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION IS TO ENHANCE THE QUALITY OF LIFE THROUGH THE SCIENCE OF ORTHOPAEDIC MEDICINE WITH A STRONG COMMITMENT TO SURGEON EDUCATION, ORTHOPAEDIC RESEARCH, AND COMMUNITY HEALTHCARE. THE CAMPBELL FOUNDATION PROVIDES A RESIDENCY AND FELLOWSHIP TRAINING PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12296802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13852089 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 61574 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 61574 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -108334 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -108334 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9324 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9324 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 708207 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8524757 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9993399 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5325 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5325 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12644 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5421 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40152 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58217 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT SALARY REIMB. |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH AND ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LECTURE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS/ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 588435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 499795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 243060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 588435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 499795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 243060 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64743 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66453 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56514 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 320918 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 162320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 729001 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1212239 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20561 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15060 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103446 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6158 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12598 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61715 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 80471 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 153200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 457373 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16248 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25438 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER T KOLTNOW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3050143 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 268642 |
| IRS990/PYOtherExpensesAmt | 0 | 1822102 |
| IRS990/PYOtherRevenueAmt | 0 | -68274 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38918 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1467327 |
| IRS990/PYTotalExpensesAmt | 0 | 3289429 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3250511 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 847080 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9324 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9324 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 388261 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 113630 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NET FUNDRAISING INCOME - 2020 AMOUNT: $ 132,292. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3861911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3050143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3173344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2577613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2419496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15082507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 639374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1558324 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132292 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 132292 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14135208 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 947299 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3861911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3050143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3173344 |
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