Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 74-1183095 • 501(c)3 • Manchaca, TX
Profile
Marbridge is a non-profit residential community that offers transitional and lifetime care to adults with a wide range of cognitive abilities, and provides them opportunities to learn, experience and achieve a whole new life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$31,129,794
Down $217,725 (-0.7%) from 2023
Liabilities
Up$2,333,637
Up $66,109 (+2.9%) from 2023
Net Assets
Down$28,796,157
Down $283,834 (-1.0%) from 2023
Revenue
Up$20,225,749
Up $3,082,281 (+18%) from 2023
Expenses
Up$20,896,914
Up $1,127,472 (+5.7%) from 2023
Net Income
Up-$671,165
Up $1,954,809 (+74%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Marbridge is a non-profit residential community that offers transitional and lifetime care to adults with a wide range of cognitive abilities, and provides them opportunities to learn, experience and achieve a whole new life.
Marbridge is a non-profit residential community that offers transitional and lifetime care to adults with a wide range of cognitive abilities, and provides them opportunities to learn, experience and achieve a whole new life.our mission is to help adults with intellectual disabilities reach their highest potential. Marbridge offers residents a unique full spectrum of residential care and training and provides their families the security of knowing they can have a college-like post secondary living experience or a life-long residence.our care philosophy focuses on abilities, not disabilities, and we assist residents to grow and achieve the highest independence possible. Each of our four care centers provides a different level of care, support and guidance - all predicated on one's level of independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,287,617 | $20,223,864 | ▼ $1,063,753 |
| Investments in Publicly Traded Securities | $4,530,715 | $5,125,788 | ▲ $595,073 |
| Cash and Non-Interest-Bearing Accounts | $2,931,084 | $2,913,198 | ▼ $17,886 |
| Pledges and Grants Receivable | $516,676 | $1,498,362 | ▲ $981,686 |
| Accounts Receivable | $426,215 | $428,478 | ▲ $2,263 |
| Savings and Temporary Cash Investments | $1,392,444 | $405,902 | ▼ $986,542 |
| Prepaid Expenses and Deferred Charges | $11,584 | $14,522 | ▲ $2,938 |
| Investments Other Securities | $17,101 | $14,064 | ▼ $3,037 |
| Total Assets | $31,347,519 | $31,129,794 | ▼ $217,725 |
| Other Assets Total | $234,083 | $505,616 | ▲ $271,533 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $908,756 | $1,031,066 | ▲ $122,310 |
| Mortgage Notes Payable Secured by Investment Property | $831,692 | $748,196 | ▼ $83,496 |
| Deferred Revenue | $181,246 | $339,208 | ▲ $157,962 |
| Other Liabilities | $345,834 | $215,167 | ▼ $130,667 |
| Total Liabilities | $2,267,528 | $2,333,637 | ▲ $66,109 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,077,529 | $24,334,587 | ▲ $257,058 |
| Net Assets With Donor Restrictions | $5,002,462 | $4,461,570 | ▼ $540,892 |
| Total Net Assets Fund Balance | $29,079,991 | $28,796,157 | ▼ $283,834 |
| Total Liabilities and Net Assets / Fund Balance | $31,347,519 | $31,129,794 | ▼ $217,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,230,698 | $12,823,472 | $30,054,170 |
| Equipment | $776,475 | $1,877,148 | $2,653,623 |
| Other Land Buildings | $528,717 | $1,174,131 | $1,702,848 |
| Leasehold Improvements | $763,340 | $779,945 | $1,543,285 |
| Land | $924,634 | - | $924,634 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,844,226 | $75,000 | ▲ $209,723 | - | $3,028,949 |
| 2022 | $2,703,700 | - | ▲ $220,526 | - | $2,844,226 |
| 2021 | $3,157,505 | - | ▼ $373,805 | - | $2,703,700 |
| 2020 | $2,652,497 | - | ▲ $585,008 | - | $3,157,505 |
| 2019 | $2,600,808 | - | ▲ $131,689 | - | $2,652,497 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Mcavoy | Executive Vice President | FT | $180,938 | $48,973 | $229,911 |
| James F Stacey | President, Emeritus | FT | $179,634 | $38,078 | $217,712 |
| Christopher Lynch | VP Finance | FT | $152,561 | $31,911 | $184,472 |
| Marcus S Mercer | VP Operations | FT | $134,335 | $30,140 | $164,475 |
| Rebecca Mcpherson | VP Development | FT | $124,122 | $32,982 | $157,104 |
| Patrick D Murray | Director - Villa | FT | $121,706 | $27,842 | $149,548 |
| Jana Kay Green | Director T & E | FT | $101,080 | $25,372 | $126,452 |
| Will Hoermann | Director | FT | $100,683 | $24,443 | $125,126 |
| Megan Salyer | VP Human Resources | FT | $99,470 | $24,090 | $123,560 |
| Name | Title |
|---|---|
| TM O'BRIEN | Chairman |
| Bh Gideon | Trustee |
| Ja Nickerson | Trustee |
| Jm Bell | Trustee |
| N Phillips | Trustee |
| St Matthews | Trustee |
| Th Leyden | Trustee |
| Cd Perry | Secretary |
| Ms Moulton | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gale Healthcare | Contract Nursing Staff | P O BOX 4729, Winter Park, FL 32793 | $1,698,799 |
| Shiftkey LLC | Contract Nursing Staff | 5221 N OCONNOR BLVD STE 1400, Irving, TX 75039 | $239,230 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $35,575 | Kelly Blue Book |
| Other Non Cash Contri Table | 82 | $20,271 | Comparable Sales |
| Food Inventory | 7 | $7,950 | Comparable Sales |
| Total Noncash Contributions | 90 | $63,796 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,160,301 |
| Other Expenses | $6,654,381 |
| Total Fundraising Expense | $1,166,786 |
| Grants and Similar Amounts Paid | $82,232 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,053,821 | $1,468,498 | $543,488 | $11,065,807 |
| Depreciation Depletion | $1,278,660 | $67,409 | $9,394 | $1,355,463 |
| Current Officers, Directors, Trustees, and Key Employees | $881,371 | $142,955 | $52,907 | $1,077,233 |
| Fees for Services Other | $989,455 | - | - | $989,455 |
| Other Employee Benefits | $794,968 | $128,941 | $47,721 | $971,630 |
| Payroll Taxes | $714,678 | $115,918 | $42,901 | $873,497 |
| All Other Expenses | $594,266 | $81,305 | $130,822 | $806,393 |
| Occupancy | $490,600 | $8,471 | - | $499,071 |
| Insurance | $439,016 | $2,991 | $2,166 | $444,173 |
| Advertising | $22,096 | $1,063 | $251,798 | $274,957 |
| Other Expenses | $200,850 | $58,052 | $16,645 | $258,902 |
| Office Expenses | $166,785 | $28,789 | $31,151 | $226,725 |
| Pension Plan Contributions | $140,837 | $22,843 | $8,454 | $172,134 |
| Travel | $64,295 | $23,610 | $18,714 | $106,619 |
| Grants to Domestic Individuals | $82,232 | - | - | $82,232 |
| Interest | - | $35,946 | $10,625 | $46,571 |
| Fees for Services Accounting | - | $42,698 | - | $42,698 |
| Fees for Services Legal | - | $2,583 | - | $2,583 |
| Total Functional Expenses | $17,449,617 | $2,280,511 | $1,166,786 | $20,896,914 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,064,684 |
| Expenses per Audited Statements | $20,896,914 |
| Total Expenses per Form 990 | $20,896,914 |
| Expenses Not Reported on Form 990 | $167,770 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $61,716 |
| Fundraising Gross Income | $8,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ask Event | $975,588 | $8,500 | $12,491 | $-3,991 |
| Total Events | $975,588 | $8,500 | $61,716 | $-53,216 |
| Liability | Amount |
|---|---|
| RESIDENTS' FUND | $215,167 |
“A copy of the form 990 is sent to the finance committee for review. All trustees will receive a copy of the form 990 prior to filing.”
“Trustees are evaluated on an annual basis by the administrative committee at which time potential conflicts of interest would be addressed.”
“The compensation committee of the board determines officer's wages.”
“The organization makes its governing and organizational documents, conflict of interest policy and financial statements available to the public upon request.”
“In addition to residential care centers, marbridge also offers skilled nursing care and rehabilitation therapy through its villa and bridges centers.”
“The process of selecting an independent accountant and overseeing the audit of the financial statements has not changed from the prior year.”
“The mfat (the entity that holds the endowment) was established to allow the granting of financial assistance to qualified and needy individual residents. Determinations of the recipients and amounts of the mfat's assistance awards are made on the basis of reviews of individual circumstances and financial need made by the executive committee of the foundation's board.”
“Marbridge foundation assistance trust 284,723. Special event expense 61,717.”
“Marbridge foundation assistance trust 100,000. Special event expense 61,717.”
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 | 908756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1031066 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 426215 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 428478 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MARBRIDGE IS A NON-PROFIT RESIDENTIAL COMMUNITY THAT OFFERS TRANSITIONAL AND LIFETIME CARE TO ADULTS WITH A WIDE RANGE OF COGNITIVE ABILITIES, AND PROVIDES THEM OPPORTUNITIES TO LEARN, EXPERIENCE AND ACHIEVE A WHOLE NEW LIFE.OUR MISSION IS TO HELP ADULTS WITH INTELLECTUAL DISABILITIES REACH THEIR HIGHEST POTENTIAL. MARBRIDGE OFFERS RESIDENTS A UNIQUE FULL SPECTRUM OF RESIDENTIAL CARE AND TRAINING AND PROVIDES THEIR FAMILIES THE SECURITY OF KNOWING THEY CAN HAVE A COLLEGE-LIKE POST SECONDARY LIVING EXPERIENCE OR A LIFE-LONG RESIDENCE.OUR CARE PHILOSOPHY FOCUSES ON ABILITIES, NOT DISABILITIES, AND WE ASSIST RESIDENTS TO GROW AND ACHIEVE THE HIGHEST INDEPENDENCE POSSIBLE. EACH OF OUR FOUR CARE CENTERS PROVIDES A DIFFERENT LEVEL OF CARE, SUPPORT AND GUIDANCE - ALL PREDICATED ON ONE'S LEVEL OF INDEPENDENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 251798 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1063 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22096 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 274957 |
| IRS990/AllOtherContributionsAmt | 0 | 3886468 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 130822 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81305 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 594266 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 806393 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL MOULTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122821144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2310 BLISS SPILLAR ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANCHACA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78652 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2931084 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2913198 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 52907 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 142955 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 881371 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1077233 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1698799 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 239230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | P O BOX 4729 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5221 N OCONNOR BLVD STE 1400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WINTER PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | IRVING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32793 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75039 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GALE HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SHIFTKEY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT NURSING STAFF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT NURSING STAFF |
| IRS990/ContriRptFundraisingEventAmt | 0 | 967088 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5077470 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 82232 |
| IRS990/CYInvestmentIncomeAmt | 0 | 615884 |
| IRS990/CYOtherExpensesAmt | 0 | 6654381 |
| IRS990/CYOtherRevenueAmt | 0 | 122341 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14410054 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -671165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14160301 |
| IRS990/CYTotalExpensesAmt | 0 | 20896914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1166786 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20225749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 181246 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 339208 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9394 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 67409 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1278660 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1355463 |
| IRS990/Desc | 0 | THE PROGRAM PROVIDES LIFE SKILLS TRAINING AND COMPLETE CARE, INCLUDING FACILITIES, FOOD, MEDICAL AND RECREATIONAL CARE, FOR COGNITIVELY CHALLENGED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5002462 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4461570 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 483 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17449617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42698 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42698 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2583 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2583 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 989455 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 989455 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 34011 |
| 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 | 35455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 31431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 30140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 24090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 27842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 25372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24443 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BH GIDEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES F STACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JM BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TM O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CD PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TH LEYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ST MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MS MOULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JA NICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT MCAVOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | N PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REBECCA MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARCUS S MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MEGAN SALYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK D MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JANA KAY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILL HOERMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 183701 |
| 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 | 194456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 153041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 128211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 134335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 99470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 121706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 101080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 100683 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT, EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR - VILLA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR T & E |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 967088 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61716 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8500 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -16669 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 481918 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 223914 |
| IRS990/GrantAmt | 0 | 82232 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 82232 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 82232 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 481918 |
| IRS990/GrossReceiptsAmt | 0 | 20304134 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 70646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2166 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2991 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 439016 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 444173 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 10625 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35946 |
| IRS990/InterestGrp/TotalAmt | 0 | 46571 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150635 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150635 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 17101 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14064 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4530715 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5125788 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16654696 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21287617 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20223864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36878560 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16669 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MARBRIDGE IS A NON-PROFIT RESIDENTIAL COMMUNITY THAT OFFERS TRANSITIONAL AND LIFETIME CARE TO ADULTS WITH A WIDE RANGE OF COGNITIVE ABILITIES, AND PROVIDES THEM OPPORTUNITIES TO LEARN, EXPERIENCE AND ACHIEVE A WHOLE NEW LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 831692 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 748196 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29079991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28796157 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 465249 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 465249 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -53216 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -53216 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 70646 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 70646 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 387331 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24077529 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24334587 |
| IRS990/NoncashContributionsAmt | 0 | 63797 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8471 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 490600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 499071 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31151 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28789 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 166785 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 226725 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 234083 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 505616 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 47721 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 128941 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 794968 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 971630 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SERVICES, DRUGS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 58052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 887447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 342766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 305474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 200850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 912131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 383166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 305474 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 258902 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 345834 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 215167 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 543488 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1468498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9053821 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11065807 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 42901 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 115918 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 714678 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 873497 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8454 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22843 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 140837 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 172134 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 516676 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1498362 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11584 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14522 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT MCAVOY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIFETIME CARE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14392352 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14392352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2105 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2497127 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 82422 |
| IRS990/PYInvestmentIncomeAmt | 0 | 346720 |
| IRS990/PYOtherExpensesAmt | 0 | 6469842 |
| IRS990/PYOtherRevenueAmt | 0 | 278799 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14020822 |
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