Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2018 • EIN 62-1858660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$67,710,542
Up $5,561,690 (+8.9%) from 2017
Net Assets
Up$53,043,475
Up $5,958,138 (+13%) from 2017
Liabilities
Down$14,667,067
Down $396,448 (-2.6%) from 2017
Revenue
Down$4,798,717
Down $1,938,470 (-29%) from 2017
Expenses
Down$5,286,428
Down $1,606,669 (-23%) from 2017
Net Income
Down-$487,711
Down $331,801 (-213%) from 2017
The foundation is executing a strategic business plan that leverages the competitive strengths within the region while expanding the infrastructure, educational opportunities, and entrepreneur support needed to expand entrepreneurship.
The foundation is executing a strategic business plan that leverages the competitive strengths within the region while expanding the infrastructure, educational opportunities, and entrepreneur support needed to expand bioscience industries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,396,739 | $27,025,955 | ▼ $370,784 |
| Other Notes and Loans Receivable, Net | $17,605,126 | $24,635,948 | ▲ $7,030,822 |
| Accounts Receivable | $10,612,175 | $10,431,310 | ▼ $180,865 |
| Investments Program Related | $5,059,898 | $5,069,898 | ▲ $10,000 |
| Pledges and Grants Receivable | $1,139,132 | $306,089 | ▼ $833,043 |
| Savings and Temporary Cash Investments | $290,200 | $216,131 | ▼ $74,069 |
| Intangible Assets | $8,516 | $0 | ▼ $8,516 |
| Prepaid Expenses and Deferred Charges | $18,367 | $6,511 | ▼ $11,856 |
| Cash and Non-Interest-Bearing Accounts | $399 | $400 | ▲ $1 |
| Total Assets | $62,148,852 | $67,710,542 | ▲ $5,561,690 |
| Other Assets Total | $18,300 | $18,300 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,705,255 | $13,531,549 | ▼ $173,706 |
| Accounts Payable and Accrued Expenses | $1,358,260 | $1,135,518 | ▼ $222,742 |
| Total Liabilities | $15,063,515 | $14,667,067 | ▼ $396,448 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $45,866,205 | $52,687,072 | ▲ $6,820,867 |
| Temporarily Rstr Net Assets | $1,219,132 | $356,403 | ▼ $862,729 |
| Total Net Assets Fund Balance | $47,085,337 | $53,043,475 | ▲ $5,958,138 |
| Total Liabilities and Net Assets / Fund Balance | $62,148,852 | $67,710,542 | ▲ $5,561,690 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,025,043 | $3,138,484 | $17,163,527 |
| Land | $12,980,593 | - | $12,980,593 |
| Equipment | $20,319 | $854,139 | $874,458 |
| Investment Program Related Org | $-3,094 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ken Woody | President - Innova Memphis | FT | $343,441 | $15,364 | $358,805 |
| Johannes Bouten | Vice President - Innova Me | FT | $285,716 | $17,925 | $303,641 |
| Phillip Cestaro Jr | President - Memphis Specia | FT | $211,948 | $23,900 | $235,848 |
| Leif E Honda | Vice President -memphis Sp | FT | $212,135 | $9,491 | $221,626 |
| Dean Didato | Ag Partner-innova Memphis, Inc. | FT | $172,848 | $12,064 | $184,912 |
| Jon Wetzel | Vice President - Memphis S | FT | $158,373 | $20,990 | $179,363 |
| Brandon Wellford | CFO | FT | $155,623 | $21,875 | $177,498 |
| Chris West | President - Zeroto510 | FT | $158,728 | $2,622 | $161,350 |
| Peter Nelson | Vice President - Ag Program | FT | $158,728 | $2,622 | $161,350 |
| Steven J Bares | President/exe. Director | FT | $130,018 | $17,557 | $147,575 |
| Name | Title |
|---|---|
| Jr Hyde Iii | Chairman |
| Dr Kenneth Robinson | Board Member |
| Dr Neal Beckford | Board Member |
| Elaine L Tuomanen Md | Board Member |
| Jason Little | Board Member |
| Johnnie Amonette | Board Member |
| Larry Papasan | Board Member |
| M David Rudd Phd | Board Member |
| Michael Ugwueke | Board Member |
| Monice Moore Hagler | Board Member |
| Reginald Coopwood | Board Member |
| S Terry Canale Md | Board Member |
| Steve Schwab Md | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Concorde Career College INC | Dol Grant Subcontractor | 5100 POPLAR AVE SUITE 132, Memphis, TN 38137 | $258,303 |
| Lab Four Career Training Institute | Dol Grant Subcontractor | 6154 MACON RD, Memphis, TN 38134 | $226,150 |
| Mdcdc INC | Medical District Management | 656 MADISON AVENUE, Memphis, TN 38103 | $143,582 |
| Tn College Of Applied Technology | Dol Grant Subcontractor | 550 ALABAMA AVE, Memphis, TN 38105 | $138,652 |
| Tn College Of Applied Technology | Dol Grant Subcontractor | PO BOX 489, Whiteville, TN 38075 | $116,241 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,898,970 |
| Salaries, Compensation, and Employee Benefits | $1,716,785 |
| Grants and Similar Amounts Paid | $1,670,673 |
| Total Fundraising Expense | $98,461 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,670,673 | - | - | $1,670,673 |
| Other Salaries and Wages | $1,021,138 | $78,549 | $22,443 | $1,122,130 |
| Interest | - | $689,785 | - | $689,785 |
| Depreciation Depletion | $333,706 | $37,078 | - | $370,784 |
| Current Officers, Directors, Trustees, and Key Employees | $223,612 | $59,630 | $14,907 | $298,149 |
| Fees for Services Other | $159,354 | $5,643 | - | $164,997 |
| Other Employee Benefits | $120,163 | $32,043 | $8,011 | $160,217 |
| Occupancy | $104,132 | $34,711 | - | $138,843 |
| Payroll Taxes | $89,568 | $6,966 | $2,986 | $99,520 |
| Fees for Services Legal | $70,559 | $7,840 | - | $78,399 |
| Insurance | $62,710 | $6,968 | - | $69,678 |
| Travel | $56,387 | $6,265 | - | $62,652 |
| Advertising | $53,298 | $5,922 | - | $59,220 |
| Office Expenses | $52,949 | $5,884 | - | $58,833 |
| Fees for Services Lobbying | - | - | $48,275 | $48,275 |
| Conferences and Meetings | $46,980 | - | - | $46,980 |
| Pension Plan Contributions | $27,576 | $7,354 | $1,839 | $36,769 |
| Fees for Services Accounting | $26,842 | $2,983 | - | $29,825 |
| All Other Expenses | $10,852 | $1,207 | - | $12,059 |
| Other Expenses | $788 | $7,602 | - | $8,390 |
| Total Functional Expenses | $4,183,557 | $1,004,410 | $98,461 | $5,286,428 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Allworld Project Management | Memphis, TN | 501(c)(3) | Flow Through Dol Grant | - |
| Asu Mid South | West Memphis, AR | 501(c)(3) | Flow Through Dol Grant | - |
| Concorde Career College Inc | Memphis, TN | 501(c)(3) | Flow Through Dol Grant | - |
| First Choice It Group | Memphis, TN | 501(c)(3) | Flow Through Dol Grant | - |
| General Debug Inc | Bartlett, TN | - | Flow Through Dol Grant | - |
| Lab Four Career Training Institute | Memphis, TN | - | Flow Through Dol Grant | - |
| Launchpad Careers Inc | Irvine, CA | - | Flow Through Dol Grant | - |
| Leadership Memphis | Memphis, TN | - | Flow Through Dol Grant | - |
| Mdcdc Inc | Memphis, TN | - | Flow Through Dol Grant | - |
| Memphis Academy of Science and Engineering | Memphis, TN | - | Contribution | - |
| Northwest Tn Workforce Board | Dyersburg, TN | - | Flow Through Dol Grant | - |
| P3 Financial Group Inc | Cordova, TN | - | Flow Through Dol Grant | - |
| Revelant Technologies | Indianapolis, IN | - | Flow Through Dol Grant | - |
| Seedco | Memphis, TN | - | Flow Through Dol Grant | - |
| Skyway Computers | Memphis, TN | - | Flow Through Dol Grant | - |
| Southwest Tn Community College | Memphis, TN | - | Flow Through Dol Grant | - |
| Tennessee College of Applied Technology - Covington | Covington, TN | - | Flow Through Dol Grant | - |
| Tennessee College of Applied Technology - Mem | Memphis, TN | - | Flow Through Dol Grant | - |
| Tennessee College of Applied Technology - Whiteville | Whiteville, TN | - | Flow Through Dol Grant | - |
| Transnetyx Inc | Cordova, TN | - | Flow Through Dol Grant | - |
| University of Memphis | Memphis, TN | - | Flow Through Dol Grant | - |
| Various - Less Than 5k Per Personinstitution | Memphis, TN | - | Contribution | - |
| Workforce Investment Network | Memphis, TN | - | Flow Through Dol Grant | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Baptist memorial health care corp. & the university of tennessee have the right to select one board member.”
“The president and cfo review the form 990 and distibute to the board. Once approved, it is submitted to the irs.”
“The conflict of interest form is distributed annually to all board members for review and signature.”
“Compensation is reviewed and approved by the executive committee.”
“UPON REQUEST”
“Forgiveness of debt income 6,445,849.”
“There has been no change in the process from the prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1358260 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1135518 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10612175 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10431310 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION IS EXECUTING A STRATEGIC BUSINESS PLAN THAT LEVERAGES THE COMPETITIVE STRENGTHS WITHIN THE REGION WHILE EXPANDING THE INFRASTRUCTURE, EDUCATIONAL OPPORTUNITIES, AND ENTREPRENEUR SUPPORT NEEDED TO EXPAND BIOSCIENCE INDUSTRIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5922 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53298 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59220 |
| IRS990/AllOtherContributionsAmt | 0 | 1213042 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1207 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10852 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12059 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRANDON WELLFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9018661400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 S DUDLEY SUITE 900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 399 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14907 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59630 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 223612 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 298149 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46980 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46980 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 258303 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 226150 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 143582 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 138652 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 116241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5100 POPLAR AVE SUITE 132 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6154 MACON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 656 MADISON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 550 ALABAMA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 489 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WHITEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 38137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 38134 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 38103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 38105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 38075 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CONCORDE CAREER COLLEGE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LAB FOUR CAREER TRAINING INSTITUTE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MDCDC INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TN COLLEGE OF APPLIED TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TN COLLEGE OF APPLIED TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DOL GRANT SUBCONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DOL GRANT SUBCONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL DISTRICT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DOL GRANT SUBCONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DOL GRANT SUBCONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3341047 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1670673 |
| IRS990/CYInvestmentIncomeAmt | 0 | 760145 |
| IRS990/CYOtherExpensesAmt | 0 | 1898970 |
| IRS990/CYOtherRevenueAmt | 0 | 142936 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 554589 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -487711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1716785 |
| IRS990/CYTotalExpensesAmt | 0 | 5286428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98461 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4798717 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37078 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 333706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 370784 |
| IRS990/Desc | 0 | LEAD ECONOMIC DEVELOPMENT PROGRAMS FOCUSED ON DEVELOPING INFRASTRUCTURE, EDUCATION/WORKFORCE, AND ENTREPRENEURSHIP IN THE LIFE SCIENCES AND INDUSTRIAL BIOSCIENCE AREAS.(TOTAL PERSONS BENEFITED: >1,000) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MEMPHIS BIOTECH FOUNDATION |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2216405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2983 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26842 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29825 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7840 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 70559 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 78399 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 48275 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 48275 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5643 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 159354 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 164997 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 5 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17925 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 2622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 2622 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JR HYDE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHNNIE AMONETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE SCHWAB MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR NEAL BECKFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | S TERRY CANALE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY PAPASAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR KENNETH ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONICE MOORE HAGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELAINE L TUOMANEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REGINALD COOPWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | M DAVID RUDD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL UGWUEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVEN J BARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRANDON WELLFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PHILLIP CESTARO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEN WOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEIF E HONDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHANNES BOUTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JON WETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRIS WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DEAN DIDATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PETER NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 136039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 162110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 211948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 343441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 212135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 285716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 158373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 158728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 172848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 158728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 20000 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/EXE. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT - MEMPHIS SPECIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT - INNOVA MEMPHIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT -MEMPHIS SP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT - INNOVA ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT - MEMPHIS S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT - ZEROTO510 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | AG PARTNER-INNOVA MEMPHIS, INC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT - AG PROGRAM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2128005 |
| IRS990/GrantAmt | 0 | 1670673 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1670673 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1670673 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5281758 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 600240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6968 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69678 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8516 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 689785 |
| IRS990/InterestGrp/TotalAmt | 0 | 689785 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 760145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 760145 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 5059898 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 5069898 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3992623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27396739 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27025955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31018578 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 483041 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 FOUNDATION IS EXECUTING A STRATEGIC BUSINESS PLAN THAT LEVERAGES THE COMPETITIVE STRENGTHS WITHIN THE REGION WHILE EXPANDING THE INFRASTRUCTURE, EDUCATIONAL OPPORTUNITIES, AND ENTREPRENEUR SUPPORT NEEDED TO EXPAND BIOSCIENCE INDUSTRIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13705255 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13531549 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47085337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53043475 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 117199 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 117199 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34711 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104132 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138843 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5884 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52949 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58833 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6445849 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8011 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32043 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120163 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 160217 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TEMPORARY HELP |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2970 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 788 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13035 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25737 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25737 |
| IRS990/OtherRevenueTotalAmt | 0 | 25737 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22443 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78549 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1021138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1122130 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 17605126 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 24635948 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.