Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Oklahoma Heart Hospital Research
EIN 73-1455900 • 501(c)3 • Oklahoma City, OK
Profile
Conduct nonprofit clinical research for treatment of cardiovascular diseases and disorders.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$1,278,254
Down $144,059 (-10%) from 2023
Liabilities
Up$10,454
Up $2,511 (+32%) from 2023
Net Assets
Down$1,267,800
Down $146,570 (-10%) from 2023
Revenue
Down$907,178
Down $141,960 (-14%) from 2023
Expenses
Down$1,056,229
Down $185,600 (-15%) from 2023
Net Income
Up-$149,051
Up $43,640 (+23%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,278,254
- Liabilities
- $10,454
- Net assets
- $1,267,800
- Revenue
- $907,178
- Expenses
- $1,056,229
- Net income
- -$149,051
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $970,512
Mission and Program Overview
Mission
Conduct nonprofit clinical research for treatment of cardiovascular diseases and disorders.
Conduct nonprofit clinical research for treatment of cardiovascular disease.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,414,370 | $1,267,800 | ▼ $146,570 |
| Accounts Receivable | $839,889 | $670,456 | ▼ $169,433 |
| Savings and Temporary Cash Investments | $227,422 | $248,210 | ▲ $20,788 |
| Cash and Non-Interest-Bearing Accounts | $114,809 | $128,466 | ▲ $13,657 |
| Land, Buildings, and Equipment, Net | $137,801 | $126,614 | ▼ $11,187 |
| Investments in Publicly Traded Securities | $37,978 | $41,466 | ▲ $3,488 |
| Investments Other Securities | $25,000 | $25,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $10,823 | $11,360 | ▲ $537 |
| Intangible Assets | $3,341 | $1,432 | ▼ $1,909 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,422,313 | $1,278,254 | ▼ $144,059 |
| Other Assets Total | $25,250 | $25,250 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,943 | $10,454 | ▲ $2,511 |
| Total Liabilities | $7,943 | $10,454 | ▲ $2,511 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,414,370 | $1,267,800 | ▼ $146,570 |
| Total Liabilities and Net Assets / Fund Balance | $1,422,313 | $1,278,254 | ▼ $144,059 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $87,044 | $129,222 | $140,002 |
| Equipment | $6,105 | $32,462 | $38,567 |
| Other Land Buildings | $20,445 | $11,504 | $31,949 |
| Buildings | $0 | - | - |
| Land | $13,020 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $35,895 | - | ▲ $18 | - | $35,913 |
| 2023 | $35,877 | - | ▲ $18 | - | $35,895 |
| 2022 | $35,859 | - | ▲ $18 | - | $35,877 |
| 2021 | $35,831 | - | ▲ $28 | - | $35,859 |
| 2020 | $35,510 | $250 | ▲ $71 | - | $35,831 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Hennebry Md | President/medical Director |
| Marvin Woodall | Director |
| Mohammad Ghani Md | Secretary/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $841,380
- Program Service Revenue
- $75,552
- Investment Income
- $3,179
- Other Revenue
- $-12,933
- All Other Contributions
- $661,418
- Change in Net Assets
- $-149,051
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- Yes
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $681,948 |
| Other Expenses | $374,281 |
| Total Fundraising Expense | $291,222 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $178,248 | $15,029 | $121,322 | $314,599 |
| Other Salaries and Wages | $175,423 | - | $48,013 | $223,436 |
| Occupancy | $112,896 | $4,332 | $6,111 | $123,339 |
| Other Employee Benefits | $32,064 | $9,871 | $41,987 | $83,922 |
| Fees for Services Other | $64,944 | $71 | $6,099 | $71,114 |
| Office Expenses | $32,354 | $2,412 | $26,889 | $61,655 |
| Payroll Taxes | $29,668 | $1,268 | $13,389 | $44,325 |
| Insurance | $23,615 | $2,528 | $4,800 | $30,943 |
| Information Technology | $15,520 | $158 | $5,816 | $21,494 |
| Fees for Services Accounting | $11,899 | $352 | $4,467 | $16,718 |
| Pension Plan Contributions | $11,142 | $751 | $3,773 | $15,666 |
| All Other Expenses | $5,052 | $332 | $5,146 | $10,530 |
| Depreciation Depletion | $8,759 | - | $393 | $9,152 |
| Other Expenses | $6,061 | $1,118 | $2,776 | $3,894 |
| Fees for Services Legal | $891 | $2,119 | - | $3,010 |
| Travel | $1,148 | $24 | $241 | $1,413 |
| Fees for Service Investment Mgmnt Fees | - | $242 | - | $242 |
| Total Functional Expenses | $724,148 | $40,859 | $291,222 | $1,056,229 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $59,531 |
| Fundraising Gross Income | $44,401 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $224,363 | $44,401 | $9,934 | $34,467 |
| Total Events | $224,363 | $44,401 | $59,531 | $-15,130 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Former Director of the Organization Is an Officer of the Interested Person | THE INTERESTED PERSON PROVIDED MEDICAL SUPPORT SERVICES BY ITS EMPLOYEES TO SCIENTIFIC RESEARCH EFFORTS OF THE ORGANIZATION AND WAS REIMBURSED AT THE ACTUAL COST OF SUCH EMPLOYEES' TIME AND OTHER ALLOCABLE EMPLOYEE COSTS. | No | $34,865 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the organization's director of business operations before being submitted to the appropriate officer for signature and filing.”
Form 990, Part VI, Section B, Line 15
“Compensation of top management and key employees is determined by the board of directors. Such determination includes reference to comparable salaries. Bod minutes substantiate deliberation and decisions made regarding such compensation.”
Form 990, Part VI, Section C, Line 19
“The organization provides copies of its governing documents and/or financial statements upon request.”
Filing and Contact Details
Filer
- Filer Name
- Oklahoma Heart Hospital Research
- EIN
- 73-1455900
- Phone
- 4056081280
- Address
- 4200 WEST MEMORIAL ROAD 510, OKLAHOMA CITY, OK 73120-8378
Signing Officer
- Name
- Thomas Hennebry Md
- Title
- President
- Phone
- 4056081280
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Hennebry Md
- Formed
- 1993
- Legal Domicile
- Ok
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 10
- Volunteers
- 0
Preparer
- Firm
- Linda Wegener CPA
- Address
- PO BOX 2875, EDMOND, OK 73083-2875
- Preparer
- Linda Wegener CPA
- Phone
- 4053406095
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 11G
“Detail of other professional services: purchased employee time for work on the organizations research studies paid to oklahoma heart hospital-heart valve employees-at cost $ 34,865 medical services paid for medical services to patients: $ 1,661 other miscellaneous outside services: $0”
Form 990, Part XI, Line 1
“The organization follows the modified cash method of accounting, consistently applied. Unrealized gains and losses from investment in marketable securities are reflected on its income statement and marketable securities are reflected at fair market value on its balance sheet.”
Schedule R, Part V, Section 2,line 4
“The reported value of shared employees is based upon actual expense directly identified to and/or allocable to the wholly owned subsidiary utilizing employee time sheets. Such expense is reimbursed by subsidiary to the organization at the same value as reported on schedule r.the amount reported includes gross wages, related payroll taxes and employee benefits.”
Schedule R, Part V, Section 2,line 6
“The related entity shares facilities with the organization. The organization calculates/allocates a portion of the cost of the occupancy expenses back to the related entity. Allocated amounts for shared facilities and other shared expenses for the year were $ 248,115. As the result of expense sharing of employees and facilities, the actual cost of which are charged back to the related entity, the related entity owed the organization $ 665,590. Such amount is the outstanding balance of all shared expenses receivable not yet collected, (reimbursed), from the related entity as of year end.”
Financial Statement Notes
PART V, LINE 4:
“Fund investigator initiated studies which have no alternative source of financing from outside sponsors or grants.”
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9871 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83922 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEDERAL INCOME TAX ON U |
| IRS990/OtherExpensesGrp/Desc | 1 | PATIENT PAYMENTS AND SU |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2776 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6061 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 252 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3894 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48013 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175423 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 223436 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13389 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1268 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44325 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3773 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 751 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11142 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15666 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10823 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11360 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS HENNEBRY MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCIENTIFIC RESEARCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75552 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FACILITATE MEDICALLY NEEDY PATIENTS WITH FREE MEDICAL THERAPY OR TREATMENT AT SUBSTANTIALLY REDUCED OR NO COSTS. FACILITATE HOSPITAL TREATMENT FOR PATIENTS WITH NO MEDICAL INSURANCE OR WHO ARE SIGNIFICANTLY UNDERINSURED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 285912 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARTICIPATE IN CLINICAL RESEARCH STUDIES PERFORMED BY THE NATIONAL INSTITUTE OF HEALTH, THE NATIONAL INSTITUTE OF HEART LUNG AND BLOOD, AND VARIOUS UNIVERSITIES INCLUDING OKLAHOMA HEALTH SCIENCES CENTER, DUKE UNIVERSITY AND GEORGE WASHINGTON.INITIATE INDEPENDENT SCIENTIFIC RESEARCH RELATED TO TREATMENT OF CARDIAC DISORDERS AND OTHER MEDICAL DISEASES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATE GENERAL PUBLIC AND MEDICAL COMMUNITY ABOUT HEART DISIEASE & RISK FACTORS OF CARDIAC DISEASE. PROMOTE AWARENESS OF DRUG AND MEDICAL DEVICE TECHNOLOGY AMONG PHYSICIANS AND THE PUBLIC. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1884 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 983774 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2972 |
| IRS990/PYOtherExpensesAmt | 0 | 480675 |
| IRS990/PYOtherRevenueAmt | 0 | -16310 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78702 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -192691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 761154 |
| IRS990/PYTotalExpensesAmt | 0 | 1241829 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1049138 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -149051 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 2197 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 75552 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1414370 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1267800 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 227422 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 248210 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 349166 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 442399 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 395198 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 277685 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 387416 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1851864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 841380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 983774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1094576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1118535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 927080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4965345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3395 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 78702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 278959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11878 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00230 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 2197 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2197 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2245 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3873 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1965 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 12477 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | -15130 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -18507 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -12117 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -22779 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30795 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | -37738 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.64850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.65570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3392440 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 349166 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 442399 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 395198 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 277685 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 387416 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1851864 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 885781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1062476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1162105 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1160555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 973387 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5244304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 876027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1049138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1153193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1143021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1009542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5230921 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35895 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 35913 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35877 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 35895 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35859 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 35877 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35831 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 35859 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35510 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 35831 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 71 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6105 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32462 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38567 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13020 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 13020 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 87044 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 129222 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 76264 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 140002 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20445 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31949 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUND INVESTIGATOR INITIATED STUDIES WHICH HAVE NO ALTERNATIVE SOURCE OF FINANCING FROM OUTSIDE SPONSORS OR GRANTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 126614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 179962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 179962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 59531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 224363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 224363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44401 |
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