Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 75-1596658 • 501(c)3 • Dallas, TX
Profile
Parker university, built upon the legacy of its flagship doctor of chiropractic program, has established itself as a leading comprehensive institution. Parker university provides students, patients, and wellness professionals with the knowledge and healthcare experiences to realize their full potential through a dedicated focus on education, research, and service.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$144,464,285
Up $5,733,558 (+4.1%) from 2023
Liabilities
Up$22,204,166
Up $190,140 (+0.9%) from 2023
Net Assets
Up$122,260,119
Up $5,543,418 (+4.7%) from 2023
Revenue
Up$87,444,250
Up $5,271,263 (+6.4%) from 2023
Expenses
Up$86,921,623
Up $8,038,571 (+10%) from 2023
Net Income
Down$522,627
Down $2,767,308 (-84%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Parker university, built upon the legacy of its flagship doctor of chiropractic program, has established itself as a leading comprehensive institution. Parker university provides students, patients, and wellness professionals with the knowledge and healthcare experiences to realize their full potential through a dedicated focus on education, research, and service.
Parker university is a leading healthcare educator, developing skilled and compassionate professionals in chiropractic, allied health and business-related fields.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $55,261,233 | $54,115,137 | ▼ $1,146,096 |
| Investments in Publicly Traded Securities | $40,237,060 | $46,702,650 | ▲ $6,465,590 |
| Cash and Non-Interest-Bearing Accounts | $28,474,610 | $27,743,057 | ▼ $731,553 |
| Accounts Receivable | $8,012,660 | $9,856,221 | ▲ $1,843,561 |
| Prepaid Expenses and Deferred Charges | $1,634,189 | $2,498,849 | ▲ $864,660 |
| Inventories for Sale or Use | $726,226 | $530,991 | ▼ $195,235 |
| Pledges and Grants Receivable | $205,000 | $132,500 | ▼ $72,500 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $138,730,727 | $144,464,285 | ▲ $5,733,558 |
| Other Assets Total | $4,179,749 | $2,884,880 | ▼ $1,294,869 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,205,945 | $19,872,976 | ▲ $667,031 |
| Other Liabilities | $2,639,116 | $2,182,669 | ▼ $456,447 |
| Deferred Revenue | $168,965 | $148,521 | ▼ $20,444 |
| Total Liabilities | $22,014,026 | $22,204,166 | ▲ $190,140 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $114,816,701 | $120,140,119 | ▲ $5,323,418 |
| Net Assets With Donor Restrictions | $1,900,000 | $2,120,000 | ▲ $220,000 |
| Total Net Assets Fund Balance | $116,716,701 | $122,260,119 | ▲ $5,543,418 |
| Total Liabilities and Net Assets / Fund Balance | $138,730,727 | $144,464,285 | ▲ $5,733,558 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,960,203 | $15,192,845 | $46,153,048 |
| Equipment | $4,951,037 | $11,529,713 | $16,480,750 |
| Other Land Buildings | $8,525,768 | $3,006,215 | $11,531,983 |
| Leasehold Improvements | $7,406,954 | $2,044,002 | $9,450,956 |
| Land | $2,271,175 | - | $2,271,175 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $40,237,060 | $5,700 | ▲ $6,459,527 | - | $46,702,287 |
| 2022 | $35,508,024 | $2,024,458 | ▲ $2,704,578 | - | $40,237,060 |
| 2021 | $40,855,856 | $4,000 | ▼ $5,333,832 | - | $35,508,024 |
| 2020 | $33,892,719 | $4,000 | ▲ $6,991,137 | - | $40,855,856 |
| 2019 | $1,250,136 | $29,496,367 | ▲ $3,174,037 | - | $33,892,719 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William E Morgan DC | President | FT | $486,981 | $154,865 | $641,846 |
| Jayne Moschella DC | EVP/Provost | PT | $304,419 | $100,687 | $405,106 |
| Rabia Bibi Khan | Medical Neurologist | FT | $313,360 | $67,965 | $381,325 |
| Donald L McNutt | VP/Chief Operations Officer | FT | $269,164 | $89,049 | $358,213 |
| Jeanne Marie Reese | CFO | FT | $185,584 | $70,498 | $256,082 |
| Christopher Michael Williams | Chief Marketing Officer | FT | $200,502 | $35,735 | $236,237 |
| Trevor Kyle Jones | Chief Information Officer | FT | $192,020 | $41,481 | $233,501 |
| Patrick Bodnar | Assistant Provost | FT | $171,006 | $48,539 | $219,545 |
| Name | Title |
|---|---|
| Steven W Brooks DC | Chairman |
| Robert Rosenbaum MD FAANS | Vice Chairman |
| Amy Wood DC | Trustee |
| Dilhar De Silva | Trustee |
| Gery Hochanadel PhD | Trustee |
| Joseph Seabrooks | Trustee |
| Oliver Smith Jr DC | Trustee |
| Richard Harris | Trustee |
| Sean McKenna | Trustee |
| Shelby Loughridge | Trustee |
| Tony DeRamus | Trustee |
| Vincent Scheffler DC CCSP | Trustee |
| John Huston | Assistant Treasurer |
| Patrick Mahaffey | Secretary |
| George Linscott | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Southeast Service Corporation | Facilities/Maintenance | 2400 Yorkmont Road, Charlotte, NC 28217 | $1,748,436 |
| SAGE Dining Services Inc | Dining Service | 1402 York Road Suite 100, Lutherville, MD 21093 | $1,403,399 |
| Steffen Bart J | Construction | 9798 FM 1565, Terrell, TX 75160 | $1,086,898 |
| Tactical Protection Services | Security | 1701 Payne Street Ste 2301, Dallas, TX 75201 | $984,555 |
| American Program Bureau Inc | Seminar Speakers | One Gateway Center Ste 751, Newton, MA 02458 | $878,945 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 54 | $38,414 | Market value |
| Other Non Cash Contri Table | 1 | $28,945 | Selling cost |
| Total Noncash Contributions | 55 | $67,359 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $41,139,488 |
| Other Expenses | $36,658,654 |
| Grants and Similar Amounts Paid | $9,123,481 |
| Total Fundraising Expense | $750,626 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,292,366 | $7,350,338 | $288,762 | $30,931,466 |
| Grants to Domestic Individuals | $9,098,965 | - | - | $9,098,965 |
| Occupancy | $3,040,771 | $5,374,631 | $1,437 | $8,416,839 |
| Other Employee Benefits | $161,374 | $4,635,471 | - | $4,796,845 |
| Depreciation Depletion | $3,667,181 | $568,518 | $142,129 | $4,377,828 |
| Information Technology | $2,228,897 | $2,002,482 | - | $4,231,379 |
| Advertising | $1,737,311 | $1,676,437 | $2,816 | $3,416,564 |
| Fees for Services Other | $2,442,685 | $604,640 | $25,531 | $3,072,856 |
| All Other Expenses | $2,521,876 | $149,197 | $0 | $2,671,073 |
| Payroll Taxes | $2,093,852 | $542,208 | $25,330 | $2,661,390 |
| Current Officers, Directors, Trustees, and Key Employees | $405,106 | $871,690 | $128,369 | $1,405,165 |
| Pension Plan Contributions | $1,016,728 | $211,846 | $15,822 | $1,244,396 |
| Conferences and Meetings | $373,127 | $686,728 | $95,593 | $1,155,448 |
| Travel | $776,290 | $340,366 | $12,483 | $1,129,139 |
| Insurance | $89,440 | $1,028,880 | - | $1,118,320 |
| Office Expenses | $534,373 | $419,897 | $11,668 | $965,938 |
| Other Expenses | $208,129 | $525,288 | - | $733,417 |
| Fees for Services Accounting | - | $166,475 | - | $166,475 |
| Fees for Services Legal | $102,422 | $56,749 | - | $159,171 |
| Comp Disqual Persons | $100,226 | - | - | $100,226 |
| Fees for Services Lobbying | - | $90,000 | - | $90,000 |
| Grants to Domestic Orgs | $24,516 | - | - | $24,516 |
| Interest | - | $1,756 | $686 | $2,442 |
| Total Functional Expenses | $58,832,181 | $27,338,816 | $750,626 | $86,921,623 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $258,591 |
| Fundraising Gross Income | $60,787 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $272,810 | $60,787 | $115,390 | $-54,603 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $272,810 | $60,787 | $258,591 | $-197,804 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Trustee | Consulting Fees | No | $121,000 |
| - | Trustee's Family Member | Salaries/Wages | No | $100,226 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $2,182,669 |
| Lease Liability | - |
“Prior to filing, the university distributes the form 990 to the board of trustees, requesting each member to review the return and forward any questions or comments to management.”
“Annually, each trustee is required to complete a conflict of interest disclosure statement, declaring the presence or absence of a conflict. The board is the arbiter of any identified conflict and must document its decision regarding such matter. Employees must comply with the conflict of interest policy set forth in the university's handbook. Such policy prohibits the employee's involvement with financial transactions in which the employee or an immediate family member has a material financial interest. Employees are required to report potential conflicts immediately upon their discovery.”
“The compensation committee of the board of trustees conducts at least annually a review of the compensation of the university's president. Such review is documented in the meeting minutes. As a basis for determining compensation during the current tax year, the committee reviewed data supplied by an independent consultant and comparability data compiled and published by a professional association.”
“The HR team used an outside third-party company to perform a salary review of every faculty and staff position that are non-executive.”
“The university's governing documents, conflict of interest policy, and financial statements are not made available to the public during the tax year.”
“(Expenses $ 2,625,573 including grants of $ 0)(Revenue $ 2,178,300) Synapse Management Services”
“The university's endowment provides stable financial support to a wide variety of programs and activities in perpetuity.”
“The university and its consolidated entities are exempt from federal income taxes except to the extent they have unrelated business income. In addition, there were no uncertain income tax positions during the reporting periods. Accordingly, no tax liability or tax benefit is required under asc 740, income taxes.”
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 | 19205945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19872976 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8012660 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9856221 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PARKER UNIVERSITY IS A LEADING HEALTHCARE EDUCATOR, DEVELOPING SKILLED AND COMPASSIONATE PROFESSIONALS IN CHIROPRACTIC, ALLIED HEALTH AND BUSINESS-RELATED FIELDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2816 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1676437 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1737311 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3416564 |
| IRS990/AllOtherContributionsAmt | 0 | 71526 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 149197 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2521876 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2671073 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jeanne Reese |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8173082977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2540 Walnut Hill Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 752295609 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28474610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27743057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 51 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 128369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 871690 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 405106 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1405165 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 100226 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 100226 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 95593 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 686728 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 373127 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1155448 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1748436 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1403399 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1086898 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 984555 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 878945 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2400 Yorkmont Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1402 York Road Suite 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9798 FM 1565 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1701 Payne Street Ste 2301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | One Gateway Center Ste 751 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Charlotte |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Lutherville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Terrell |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Newton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 02458 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Southeast Service Corporation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SAGE Dining Services Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Steffen Bart J |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Tactical Protection Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | American Program Bureau Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Facilities/Maintenance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Dining Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Security |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Seminar Speakers |
| IRS990/ContriRptFundraisingEventAmt | 0 | 212023 |
| IRS990/CostOfGoodsSoldAmt | 0 | 673942 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2983370 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9123481 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2056466 |
| IRS990/CYOtherExpensesAmt | 0 | 36658654 |
| IRS990/CYOtherRevenueAmt | 0 | 50606 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82353808 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 522627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41139488 |
| IRS990/CYTotalExpensesAmt | 0 | 86921623 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 750626 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 87444250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 168965 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 148521 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 142129 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 568518 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3667181 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4377828 |
| IRS990/Desc | 0 | THE UNIVERSITY'S DOCTOR OF CHIROPRACTIC PROGRAM IS BOTH RIGOROUS AND COMPREHENSIVE, LEVERAGING THE LATEST RESEARCH AND TECHNOLOGY AND FEATURING A RESEARCH FACILITY AND AN INTEGRATED CLINICAL EXPERIENCE AT ONE OF ITS TWO PUBLIC CLINICS OR THROUGH OFFSITE INTERNSHIPS AT PARTICIPATING HOSPITALS AND PRIVATE PRACTICES. THE PROGRAM IS DESIGNED TO DEVELOP SKILLED PROFESSIONALS DEVOTED TO THE PRACTICE OF COMPASSIONATE, PATIENT-CENTERED AND EVIDENCE-BASED CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1900000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2120000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 630 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 30656882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 166475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 166475 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 56749 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 102422 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 159171 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 90000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 90000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25531 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 604640 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2442685 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3072856 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 48.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 48.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.0 |
| 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/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/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 | 54369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 40349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 57587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25305 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 47714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 46865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 31481 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | George Linscott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Huston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patrick Mahaffey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Rosenbaum MD FAANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steven W Brooks DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amy Wood DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dilhar De Silva |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gery Hochanadel PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joseph Seabrooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Oliver Smith Jr DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Richard Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sean McKenna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Shelby Loughridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Tony DeRamus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Vincent Scheffler DC CCSP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Donald L McNutt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jayne Moschella DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | William E Morgan DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Christopher Michael Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Jeanne Marie Reese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Patrick Bodnar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Rabia Bibi Khan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Trevor Kyle Jones |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 303844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 364757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 584259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 210932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 208368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 172680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 358433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 202020 |
| 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP/Chief Operations Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EVP/Provost |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chief Marketing Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Assistant Provost |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Medical Neurologist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Chief Information Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 212023 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 258591 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60787 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 383782 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2679321 |
| IRS990/GrantAmt | 0 | 1630158 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9098965 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9098965 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 24516 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 24516 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7770040 |
| IRS990/GrossReceiptsAmt | 0 | 95763041 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37028 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 827045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 73 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2002482 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2228897 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4231379 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1028880 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89440 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1118320 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 686 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1756 |
| IRS990/InterestGrp/TotalAmt | 0 | 2442 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 726226 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 530991 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1672684 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1672684 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 40237060 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 46702650 |
| IRS990/IRPDocumentCnt | 0 | 293 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31772775 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55261233 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54115137 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85887912 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7386258 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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