Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$171,250,541
Up $61,806,860 (+56%) from 2017
Net Assets
Up$166,168,327
Up $61,199,912 (+58%) from 2017
Liabilities
Up$5,082,214
Up $606,948 (+14%) from 2017
Revenue
Down$24,880,402
Down $3,703,396 (-13%) from 2017
Expenses
Down$32,422,815
Down $1,898,461 (-5.5%) from 2017
Net Income
Down-$7,542,413
Down $1,804,935 (-31%) from 2017
The mission of Texas Heart Institute (THI) is to reduce the devastating toll of cardiovascular disease through innovative and progressive programs in research, education and improved patient care.
Texas Heart Institute (THI) is dedicated to reducing the devastating toll of cardiovascular disease through innovative and progressive programs in research, education and improved patient care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $47,762,408 | $46,028,433 | ▼ $1,733,975 |
| Land, Buildings, and Equipment, Net | $26,831,466 | $25,007,375 | ▼ $1,824,091 |
| Investments Other Securities | $5,000,000 | $5,000,000 | → $0 |
| Pledges and Grants Receivable | $10,563,983 | $3,813,748 | ▼ $6,750,235 |
| Savings and Temporary Cash Investments | $4,120,956 | $2,820,069 | ▼ $1,300,887 |
| Cash and Non-Interest-Bearing Accounts | $2,590,615 | $2,785,661 | ▲ $195,046 |
| Accounts Receivable | $20,224 | $1,420,163 | ▲ $1,399,939 |
| Prepaid Expenses and Deferred Charges | $158,115 | $92,806 | ▼ $65,309 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $109,443,681 | $171,250,541 | ▲ $61,806,860 |
| Other Assets Total | $12,395,914 | $84,282,286 | ▲ $71,886,372 |
| Liabilities | |||
| Deferred Revenue | $1,865,918 | $2,222,616 | ▲ $356,698 |
| Accounts Payable and Accrued Expenses | $1,467,426 | $1,441,071 | ▼ $26,355 |
| Other Liabilities | $1,141,922 | $1,418,527 | ▲ $276,605 |
| Total Liabilities | $4,475,266 | $5,082,214 | ▲ $606,948 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $25,533,529 | $88,618,238 | ▲ $63,084,709 |
| Unrestricted Net Assets | $79,434,886 | $77,550,089 | ▼ $1,884,797 |
| Total Net Assets Fund Balance | $104,968,415 | $166,168,327 | ▲ $61,199,912 |
| Total Liabilities and Net Assets / Fund Balance | $109,443,681 | $171,250,541 | ▲ $61,806,860 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,172,152 | $21,983,284 | $46,155,436 |
| Equipment | $835,223 | $15,971,417 | $16,806,640 |
| Leasehold Improvements | - | $425,096 | $425,096 |
| Other Assets Org | $11,846,822 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $25,773,307 | $272,761 | ▼ $735,364 | - | $24,000,585 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Willerson | President | FT | $511,125 | $20,308 | $511,830 |
| Doris Taylor | Director RMR | FT | $494,334 | $14,739 | $509,073 |
| Richard Dixon | Director Research Lab | FT | $481,638 | $18,599 | $506,668 |
| Emerson Perin | Director Clinical Research | FT | $402,223 | $27,930 | $430,153 |
| Fred S Zeidman | Treasurer & CFO | FT | $250,000 | $3,013 | $250,000 |
| Michael McGee | Vice President | FT | $220,281 | $23,411 | $242,112 |
| Peter Vanderslice | Associate Director | FT | $199,211 | $18,976 | $218,529 |
| Ronald Biediger | Associate Director | FT | $184,492 | $10,167 | $203,227 |
| Luiz Sampaio | Asst Medical Director | FT | $179,628 | $21,523 | $199,873 |
| Darren Woodside | Associate Director | FT | $162,882 | $5,387 | $168,269 |
| Jennifer Chambers | Administrative Director | FT | $139,723 | $25,839 | $161,185 |
| Thomas Rivers | Controller | FT | $146,826 | $10,904 | $157,730 |
| Robert Market | MCRL Asst Director | FT | $137,186 | $13,564 | $154,356 |
| Gil Costas | Director Lab Animal Pgm | FT | $131,043 | $12,920 | $143,963 |
| Marcia Strauss | Development Director | FT | $121,334 | $10,538 | $131,872 |
| Name | Title |
|---|---|
| Eric D Wade | Chairman |
| Alfred C Glassell III | Vice Chair |
| Anthony K Jones | Trustee |
| Barbara R Hurwitz | Trustee |
| Charles D Fraser Jr MD | Trustee |
| David M Grimes II | Trustee |
| Earl Shipp as of 1018 | Trustee |
| Gay Nord | Trustee |
| Jerome E Granato MD | Trustee |
| Mark McGinnis | Trustee |
| Mark Parrington | Trustee |
| Reed Morian | Trustee |
| Rodney H Margolis | Trustee |
| T Douglas Lawson | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Baylor College of Medicine | Phenotyping services | PO Box 4976 MSC 800, Houston, TX 77210 | $412,535 |
| Mehdi Razavi | Medical research | 4138 Bellefontaine, Houston, TX 77025 | $108,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $947,447 | Nyse |
| Total Noncash Contributions | 3 | $947,447 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,895,319 |
| Other Expenses | $14,527,496 |
| Total Fundraising Expense | $749,193 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,418,903 | $2,423,884 | $224,844 | $11,067,631 |
| Occupancy | $2,149,596 | $1,707,980 | $46,470 | $3,904,046 |
| Fees for Services Other | $2,273,076 | $928,031 | $265,291 | $3,466,398 |
| Current Officers, Directors, Trustees, and Key Employees | $2,460,030 | $716,329 | $63,376 | $3,239,735 |
| Depreciation Depletion | $1,417,321 | $617,567 | $10,102 | $2,044,990 |
| Other Employee Benefits | $1,172,554 | $428,405 | $18,877 | $1,619,836 |
| Pension Plan Contributions | $839,017 | $188,338 | $22,108 | $1,049,463 |
| Payroll Taxes | $697,957 | $199,830 | $20,867 | $918,654 |
| Fees for Services Legal | $146,708 | $411,595 | $13,927 | $572,230 |
| Information Technology | $58,944 | $401,055 | $25,930 | $485,929 |
| Office Expenses | $228,944 | $152,879 | $11,125 | $392,948 |
| Fees for Service Investment Mgmnt Fees | - | $307,144 | - | $307,144 |
| Travel | $215,535 | $9,355 | $2,338 | $227,228 |
| Fees for Services Accounting | - | $125,059 | - | $125,059 |
| Insurance | - | $102,120 | - | $102,120 |
| Other Expenses | $8,864 | $11,898 | $1,815 | $20,762 |
| All Other Expenses | $18,168 | $440 | - | $18,608 |
| Advertising | $1,760 | $50 | $16,360 | $18,170 |
| Interest | - | $6,253 | - | $6,253 |
| Total Functional Expenses | $22,747,289 | $8,926,333 | $749,193 | $32,422,815 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payable to CHI ST Luke's Hosp. | $1,209,788 |
| Long-term pension obligation | $208,739 |
“The CAO and Controller review Form 990 for accuracy prior to filing with the IRS.”
“The conflict of interest policy is delivered to each employee for a self audit annually.”
“Approval by the board of trustees.”
“See above for process followed for individuals described in question 15b.”
“These documents will be made available upon request.”
“Beneficial interest in funds held by affiliates = $74520948”
“Pension liability adjustments = $360822”
“The organization's endowment consists of funds established to provide long-term support for THI's various education and research programs, including stem cell research, the annual cardiology symposium, artifical heart research and development, cardiovascular surgical research with a focus on children, cardiology research, the Huffington endowment, and visual communication services.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1467426 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1441071 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20224 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1420163 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Texas Heart Institute (THI) is dedicated to reducing the devastating toll of cardiovascular disease through innovative and progressive programs in research, education and improved patient care. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16360 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1760 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18170 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 16432564 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18168 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18608 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Howard Schramm |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8323558173 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 20345 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2590615 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2785661 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 63376 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 716329 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2460030 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3239735 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 412535 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 108000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 4976 MSC 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4138 Bellefontaine |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77025 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Baylor College of Medicine |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Mehdi Razavi |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Phenotyping services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Medical research |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16432564 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1338321 |
| IRS990/CYOtherExpensesAmt | 0 | 14527496 |
| IRS990/CYOtherRevenueAmt | 0 | 369541 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6739976 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7542413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17895319 |
| IRS990/CYTotalExpensesAmt | 0 | 32422815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 749193 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24880402 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1865918 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2222616 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10102 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 617567 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1417321 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2044990 |
| IRS990/Desc | 0 | Medical Research The goals that Dr. Denton A. Cooley and his colleagues first laid out for the Texas Heart Institute in 1962 still hold true for the THI research community. Research groups led by scientists and physician-scientists work collaboratively to discover new ways to prevent, diagnose and treat cardiovascular diseases. The critical need for this research is clear. Cardiovascular disease or diseases of the heart and blood vessels, including stroke is the leading cause of death globally. In the United States alone, about 2,300 people die of heart and vascular disease each day, or about one person every 38 seconds. Our goal is to improve the lives of people with cardiovascular disease by translating our innovative approaches into safe and effective clinical treatments, diagnostic methods, and medical devices. This requires moving our discoveries from the lab bench through preclinical studies and then to clinical trials, for eventual use with patients. THI investigators are also studying the risk factors that may cause people to develop heart and vascular disease, and seeking ways to prevent people from developing these illnesses. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 214 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 21481957 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 125059 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 125059 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 13927 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 411595 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 146708 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 572230 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 265291 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 928031 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2273076 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3466398 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 307144 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 307144 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | 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 | 705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 27930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 5387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 17170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 10904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 12920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 10538 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eric D Wade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alfred C Glassell III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Charles D Fraser Jr MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jerome E Granato MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David M Grimes II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Barbara R Hurwitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Anthony K Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | T Douglas Lawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rodney H Margolis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mark McGinnis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Reed Morian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Gay Nord |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mark Parrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Earl Shipp as of 1018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Fred S Zeidman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | James Willerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Michael McGee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Doris Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Richard Dixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Emerson Perin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Peter Vanderslice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Ronald Biediger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Luiz Sampaio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Darren Woodside |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Jennifer Chambers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Robert Market |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Thomas Rivers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Gil Costas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Marcia Strauss |
| 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 | 250000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 511125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 220281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 494334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 481638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 402223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 199211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 184492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 179628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 162882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 139723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 137186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 146826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 131043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 121334 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Dir RMR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Dir Research Lab |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Dir Clinical Research |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Associate Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Associate Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Asst Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Associate Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Administrative Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MCRL Asst Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Dir-Lab Animal Pgm |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Development Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 242592 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20822266 |
| IRS990/GrossReceiptsAmt | 0 | 45503023 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 412488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 30 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 25930 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 401055 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58944 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 485929 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 102120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102120 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6253 |
| IRS990/InterestGrp/TotalAmt | 0 | 6253 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1095729 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1095729 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5000000 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.