Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2019 • EIN 72-1402222
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$226,760,902
Up $20,959,168 (+10%) from 2018
Net Assets
Up$153,066,275
Up $9,335,715 (+6.5%) from 2018
Liabilities
Up$73,694,627
Up $11,623,453 (+19%) from 2018
Revenue
Up$14,925,058
Up $5,706,858 (+62%) from 2018
Expenses
Down$5,717,557
Down $2,886,151 (-34%) from 2018
Net Income
Up$9,207,501
Up $8,593,009 (+1398%) from 2018
The sole mission of the foundation is to support, enhance and assist the lsu health sciences center at shreveport in its many endeavors.
The sole mission of the foundation is to inspire donors to invest in lsu health shreveport and to properly steward contributions toward its support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $197,072,366 | $215,975,896 | ▲ $18,903,530 |
| Pledges and Grants Receivable | $200,000 | $3,076,180 | ▲ $2,876,180 |
| Cash and Non-Interest-Bearing Accounts | $2,575,184 | $1,707,262 | ▼ $867,922 |
| Investments Other Securities | $179,450 | $179,450 | → $0 |
| Accounts Receivable | $125,361 | $161,005 | ▲ $35,644 |
| Prepaid Expenses and Deferred Charges | $23,147 | $22,885 | ▼ $262 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $205,801,734 | $226,760,902 | ▲ $20,959,168 |
| Other Assets Total | $5,626,226 | $5,638,224 | ▲ $11,998 |
| Liabilities | |||
| Escrow Account Liability | $49,822,342 | $62,469,830 | ▲ $12,647,488 |
| Other Liabilities | $9,790,268 | $10,012,022 | ▲ $221,754 |
| Accounts Payable and Accrued Expenses | $2,458,564 | $1,212,775 | ▼ $1,245,789 |
| Total Liabilities | $62,071,174 | $73,694,627 | ▲ $11,623,453 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $106,848,323 | $111,868,833 | ▲ $5,020,510 |
| Unrestricted Net Assets | $20,582,194 | $22,463,584 | ▲ $1,881,390 |
| Permanently Rstr Net Assets | $16,300,043 | $18,733,858 | ▲ $2,433,815 |
| Total Net Assets Fund Balance | $143,730,560 | $153,066,275 | ▲ $9,335,715 |
| Total Liabilities and Net Assets / Fund Balance | $205,801,734 | $226,760,902 | ▲ $20,959,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $83,799 | $83,799 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $117,511,313 | $2,805,561 | ▼ $47,201 | $3,929,885 | $114,766,090 |
| 2017 | $112,993,198 | $1,390,823 | ▲ $8,851,951 | $4,096,332 | $117,511,313 |
| 2016 | $102,452,356 | $2,228,331 | ▲ $13,546,821 | $3,975,245 | $112,993,198 |
| 2015 | $105,873,926 | $620,619 | ▲ $647,235 | $3,306,584 | $102,452,356 |
| 2014 | $105,190,526 | $1,810,729 | ▲ $2,674,384 | $2,351,813 | $105,873,926 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Flood | President & CEO | FT | $146,924 | $146,924 |
| Brigette Rose | CFO | FT | $122,791 | $122,791 |
| Name | Title |
|---|---|
| Katy Merriman | Board Chair |
| P Michael Adkins Cfa | Director/audit Chair |
| Bubba Rasberry | Director/governance Chair |
| J Mark Garrett CPA | Immediate Past Board Chair |
| Edward Crawford Iii | Treasurer/finance Chair |
| Armand Roos | Vice Chair/investment Chair |
| Catherine W Mitton | Director |
| Daryl Mitchell Md | Director |
| James Hobley | Director |
| Jerry Jones | Director |
| Lee Abraham Iii | Director |
| Linda C Sell CPA | Director |
| Patrick Harrison | Director |
| Rand H Falbaum | Director |
| Shane Bridges | Director |
| Tom Ostendorff Iii | Director |
| Valarie Jamison | Director |
| Nancy Germany | Director/alumni Council Ch |
| Robert G Pugh Jr | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 137 | $83,242 | Comparable Sales |
| Securities Publicly Traded | 2 | $5,467 | Securities Exchange |
| Total Noncash Contributions | 139 | $88,709 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,323,244 |
| Salaries, Compensation, and Employee Benefits | $954,650 |
| Total Fundraising Expense | $768,513 |
| Other Expenses | $439,663 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,323,244 | - | - | $4,323,244 |
| Other Salaries and Wages | - | $147,642 | $356,993 | $504,635 |
| Current Officers, Directors, Trustees, and Key Employees | - | $215,600 | $80,600 | $296,200 |
| Pension Plan Contributions | - | $42,989 | $52,543 | $95,532 |
| Fees for Services Other | - | $38,483 | $33,123 | $71,606 |
| Occupancy | - | $29,808 | $36,432 | $66,240 |
| Payroll Taxes | - | $26,753 | $31,530 | $58,283 |
| Fees for Services Accounting | - | $27,401 | $23,584 | $50,985 |
| All Other Expenses | - | $18,543 | $29,097 | $47,640 |
| Insurance | - | $39,944 | - | $39,944 |
| Office Expenses | - | $8,375 | $10,237 | $18,612 |
| Other Expenses | - | $6,624 | $6,624 | $13,248 |
| Travel | - | $1,003 | $9,023 | $10,026 |
| Advertising | - | - | $7,878 | $7,878 |
| Conferences and Meetings | - | $2,910 | $2,910 | $5,820 |
| Total Functional Expenses | $4,323,244 | $625,800 | $768,513 | $5,717,557 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,069,550 |
| Total Expenses per Form 990 | $5,717,557 |
| Expenses per Audited Statements | $5,717,551 |
| Expenses Not Reported on Form 990 | $351,999 |
| Expenses Not Reported on Financial Statements | $6 |
| Other Expense Adjustments | $6 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lsu Health Sciences Center Shreveport | Shreveport, LA | 501(c)3 | Support Lsu Health Sciences Center | $4,323,244 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $265,571 |
| Fundraising Gross Income | $66,750 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Evening for Heroes | $396,791 | $42,500 | $53,801 | $-11,301 |
| Lifesavers Gala | $234,155 | $24,250 | $103,151 | $-78,901 |
| Total Events | $630,946 | $66,750 | $265,571 | $-198,821 |
| Liability | Amount |
|---|---|
| Due to Lsu Health Shreveport-bor | $10,012,022 |
“The form 990 is reviewed by the president and cfo in conjunction with the finance or audit committee, which presents the form 990 for board review.”
“The board regularly and consistently monitors and enforces compliance with the conflict of interest policy by reviewing the daily operations of the organization.”
“The process for determining compensation for the executive director and key employees includes a review of comparability data, form 990 of other organizations by the compensation committee and contemporaneous substantiation of the deliberation and decision. Compensation is approved by the personell committee of the board.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“ROUNDING 7.”
“The foundation's board oversees the audit and selection of an independent accountant.”
“In 1986, the lsu board of supervisors received a substantial monetary bequest from malcolm w. Feist, who specified in his testament that the bequest was to be used for the benefit of lsu health sciences center at shreveport. An agreement was executed on may 9, 2012 between the lsu board of supervisors and the foundation authorizing the foundation to provide management and investment services for these funds, in return for which the foundation is entitled to a monthly management fee. The agreement is effective july 1, 2012. The agreement specifies that mfeist legacy funds will remain state funds owned by the board of supervisors. The funds will be used for purposes consistent with the donor's express intent and deemed appropriate by the chancellor of lsu health sciences center at shreveport; the chancellor's approval is required for withdrawal. While the funds remain state-owned, the foundation will act as agent as described in the provisions of fasb asc 958, and therefore record an asset and liability for the amount transferred.”
“The endowment funds are used to support, enhance and assist the lsu health sciences center at shreveport in its many endeavors.”
“The lsu health sciences foundation in shreveport and the lsu health sciences building foundation in shreveport qualify as tax-exempt organizations under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been made in the financial statements, but the foundation and building foundation are required to file an annual information return. The foundation and building foundation are also required to review various tax positions they have taken with respect to their exempt status and determine whether in fact they are tax exempt entities. The foundation and building foundation must also consider whether it has nexus in jurisdictions in which they have income and whether a tax return is required in those jurisdictions. In addition, as tax exempt entities, the foundation and building foundation must assess whether they have any tax positions associated with unrelated business income subject to income tax. The foundation and building foundation do not expect their positions to change significantly over the next twelve months. Any penalties related to late filing or other requirements would be recognized as penalties expense in the foundation's and building foundation's accounting records. The foundation and building foundation file u.s. Federal form 990 for informational purposes. The foundation's and building foundation's federal income tax returns for the tax years 2015 and beyond remain subject to examination by the internal revenue service.”
“Building foundation reported on separate 990 16,020.”
“Direct fundraising expenses -265,571. Rounding”
“Direct fundraising expenses 265,571. Building foundatoin reported on separate 990 86,428.”
“ROUNDING 6.”
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 | 2458564 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1212775 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 125361 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 161005 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SOLE MISSION OF THE FOUNDATION IS TO INSPIRE DONORS TO INVEST IN LSU HEALTH SHREVEPORT AND TO PROPERLY STEWARD CONTRIBUTIONS TOWARD ITS SUPPORT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7878 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7878 |
| IRS990/AllOtherContributionsAmt | 0 | 7006638 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 29097 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18543 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47640 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3188610855 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 920 PIERREMONT ROAD NO 506 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2575184 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1707262 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 80600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 215600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 296200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2910 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2910 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5820 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 564196 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7570834 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4323244 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6944746 |
| IRS990/CYOtherExpensesAmt | 0 | 439663 |
| IRS990/CYOtherRevenueAmt | 0 | 409478 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9207501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 954650 |
| IRS990/CYTotalExpensesAmt | 0 | 5717557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 768513 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14925058 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE SOLE MISSION OF THE LSU HEALTH SCIENCES FOUNDATION IS TO SUPPORT, ENHANCE AND ASSIST THE LSU MEDICAL CENTER IN SHREVEPORT. THE FOUNDATION WILL ACCOMPLISH THIS MISSION BY:1) EXPANDING THE AWARENESS OF THE MEDICAL CENTER'S MANY CONTRIBUTIONS TO MEDICAL RESEARCH, EDUCATION OF MEDICAL PROFESSIONS AND QUALITY HEALTH CARE.2) DEVELOPING AND ENHANCING FINANCIAL SUPPORT FOR THE ENDEAVORS OF THE MEDICAL CENTER IN SHREVEPORT.3) PROVIDING THE MEANS THROUGH WHICH FINANCIAL SUPPORT IS RECEIVED AND ADMINISTERED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 49822342 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 62469830 |
| IRS990/ExpenseAmt | 0 | 4323244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 23584 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27401 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50985 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 33123 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38483 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71606 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.50 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE ABRAHAM III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANE BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAND H FALBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES HOBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VALARIE JAMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARYL MITCHELL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHERINE W MITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM OSTENDORFF III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA C SELL CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | P MICHAEL ADKINS CFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY GERMANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BUBBA RASBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATY MERRIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ARMAND ROOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EDWARD CRAWFORD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT G PUGH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | J MARK GARRETT CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEVIN FLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRIGETTE ROSE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 146924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 122791 |
| 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 | 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR/AUDIT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR/ALUMNI COUNCIL CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR/GOVERNANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR/INVESTMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER/FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | IMMEDIATE PAST BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 564196 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 265571 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66750 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 929358 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 4323244 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4323244 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4323244 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7171821 |
| IRS990/GrossReceiptsAmt | 0 | 21433092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39944 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39944 |
| IRS990/InvestmentExpenseAmt | 0 | -108318 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6015388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6015388 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 179450 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 179450 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 197072366 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 215975896 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 83799 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6242463 |
| 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 SOLE MISSION OF THE FOUNDATION IS TO SUPPORT, ENHANCE AND ASSIST THE LSU HEALTH SCIENCES CENTER AT SHREVEPORT IN ITS MANY ENDEAVORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 143730560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 153066275 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 929358 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 929358 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -198821 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -198821 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 236525 |
| IRS990/NoncashContributionsAmt | 0 | 88709 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 36432 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66240 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10237 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18612 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5626226 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5638224 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER FUNDRAISING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AGREEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 51024 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13150 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 23765 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 6624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13248 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9790268 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10012022 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 608299 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 608299 |
| IRS990/OtherRevenueTotalAmt | 0 | 608299 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 356993 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 504635 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 31530 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26753 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58283 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 52543 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42989 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 95532 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 16300043 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 18733858 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 200000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3076180 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23147 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22885 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN FLOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3036202 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7275824 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4051940 |
| IRS990/PYOtherExpensesAmt | 0 | 466990 |
| IRS990/PYOtherRevenueAmt | 0 | 2130058 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 614492 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 860894 |
| IRS990/PYTotalExpensesAmt | 0 | 8603708 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9218200 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9207501 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.