Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 81-0546390 • 501(c)3 • Potosi, MO
Profile
Great mines health center mission is to improve the health of our whole community through excellence in patient care and health educatuion.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$27,638,282
Up $5,513,260 (+25%) from 2023
Liabilities
Up$2,228,790
Up $465,105 (+26%) from 2023
Net Assets
Up$25,409,492
Up $5,048,155 (+25%) from 2023
Revenue
Up$20,155,900
Up $3,939,259 (+24%) from 2023
Expenses
Up$15,107,745
Up $1,610,103 (+12%) from 2023
Net Income
Up$5,048,155
Up $2,329,156 (+86%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Great mines health center's mission is to improve the health of our whole community through excellence in patient care and health education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,580,515 | $11,681,007 | ▲ $4,100,492 |
| Cash and Non-Interest-Bearing Accounts | $9,902,605 | $10,201,158 | ▲ $298,553 |
| Accounts Receivable | $3,189,504 | $4,130,253 | ▲ $940,749 |
| Savings and Temporary Cash Investments | $1,210,552 | $1,315,269 | ▲ $104,717 |
| Prepaid Expenses and Deferred Charges | $17,357 | $48,654 | ▲ $31,297 |
| Total Assets | $22,125,022 | $27,638,282 | ▲ $5,513,260 |
| Other Assets Total | $224,489 | $261,941 | ▲ $37,452 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $743,208 | $1,327,559 | ▲ $584,351 |
| Mortgage Notes Payable Secured by Investment Property | $1,020,477 | $901,231 | ▼ $119,246 |
| Total Liabilities | $1,763,685 | $2,228,790 | ▲ $465,105 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,361,337 | $25,409,492 | ▲ $5,048,155 |
| Total Net Assets Fund Balance | $20,361,337 | $25,409,492 | ▲ $5,048,155 |
| Total Liabilities and Net Assets / Fund Balance | $22,125,022 | $27,638,282 | ▲ $5,513,260 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,749,873 | - | $5,749,873 |
| Equipment | $364,974 | $4,125,546 | $4,490,520 |
| Buildings | $3,680,735 | $613,957 | $4,294,692 |
| Land | $1,745,415 | - | $1,745,415 |
| Other Land Buildings | $140,010 | $106,811 | $246,821 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Roeback | CEO | FT | $244,924 | $125,918 | $370,842 |
| Benjamin E Dewaal Dds | Physician | FT | $283,633 | $48,609 | $332,242 |
| Kevin Fallert Dds | Physician | FT | $236,400 | $41,308 | $277,708 |
| Tanner Lorenz Dds | Physician | FT | $224,119 | $53,121 | $277,240 |
| Timothy Bass Md | Physician | FT | $222,790 | $45,639 | $268,429 |
| Rex Deasis Dds | Physician | FT | $177,112 | $72,998 | $250,110 |
| Angela Kearns | COO | FT | $117,457 | $77,693 | $195,150 |
| Rebekah Jones | Former COO | FT | $160,760 | $22,634 | $183,394 |
| Name | Title |
|---|---|
| Keri Smith | President |
| Angella King | Vice President |
| Adam Wells | Director |
| Ashley Irby | Director |
| Daniel Bryan | Director |
| Emily Voyles | Director |
| H Lee Patterson Jr | Director |
| Jessy Robert | Director |
| Laura Bridges-kirley | Director |
| Linda Dickerson-bell | Director |
| Melanie Marshall | Director |
| Mike Doty | Director |
| Sara Bays | Director |
| Sarah Moran | Secretary |
| Renee Godinez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,529,618 |
| Other Expenses | $6,578,127 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,036,151 | $204,573 | - | $6,240,724 |
| Other Employee Benefits | $967,779 | $199,590 | - | $1,167,369 |
| Occupancy | $182,008 | $430,802 | - | $612,810 |
| Current Officers, Directors, Trustees, and Key Employees | - | $565,995 | - | $565,995 |
| Payroll Taxes | $470,919 | $84,611 | - | $555,530 |
| All Other Expenses | $259,745 | $282,596 | - | $542,341 |
| Depreciation Depletion | $362,296 | $68,386 | - | $430,682 |
| Fees for Services Accounting | - | $356,223 | - | $356,223 |
| Other Expenses | $29,996 | $173,883 | - | $203,879 |
| Insurance | - | $167,559 | - | $167,559 |
| Advertising | - | $87,758 | - | $87,758 |
| Travel | $19,283 | $46,951 | - | $66,234 |
| Interest | - | $36,850 | - | $36,850 |
| Office Expenses | $12,992 | $16,589 | - | $29,581 |
| Fees for Services Legal | - | $19,035 | - | $19,035 |
| Total Functional Expenses | $11,827,399 | $3,280,346 | $0 | $15,107,745 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,107,745 |
| Total Expenses per Audited Statements | $15,107,745 |
| Total Expenses per Form 990 | $15,107,745 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the chief executive officer and the chief finance officer as well as the board of directors prior to filing.”
“The chief finance officer and chief executive officer monitor this policy.”
“The board reviews salaries by utilizing information from the primary care association and salary comparisons for the state and federal government.”
“Financial statements and governing documents are available to the public upon request. Conflict of interest policy is available to the public upon request.”
“Great mines health center is a not-for-profit corporation exempt from federal income tax under code section 501(c)(3) for activities directly related to its tax-exempt functions. Unrelated business income is subject to tax. The center has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The center is not aware of any significant circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in general and administrative expenses, if applicable. There were no interest or penalties paid during 2024 and 2023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1327559 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3189504 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4130253 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GREAT MINES HEALTH CENTER'S MISSION IS TO IMPROVE THE HEALTH OF OUR WHOLE COMMUNITY THROUGH EXCELLENCE IN PATIENT CARE AND HEALTH EDUCATION. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 87758 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 259745 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 542341 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POTOSI |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10201158 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 565995 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7850446 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 529100 |
| IRS990/CYOtherExpensesAmt | 0 | 6578127 |
| IRS990/CYOtherRevenueAmt | 0 | 124856 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11651498 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5048155 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8529618 |
| IRS990/CYTotalExpensesAmt | 0 | 15107745 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20155900 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 362296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 430682 |
| IRS990/Desc | 0 | GREAT MINES HEALTH CENTER HAS IMPROVED THE HEALTH CARE OF THE COMMUNITY THROUGH EXCELLENCE IN PATIENT HEALTH CARE AND ALSO THROUGH HEALTH EDUCATION, PATIENT HEALTH CARE, AND EDUCATION FOR DENTAL, MENTAL, AND PRIMARY HEALTH CARE. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19035 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FORMER COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 273776 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 7850446 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1309500 |
| IRS990/GrossReceiptsAmt | 0 | 21191624 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 116501 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 167559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 167559 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36850 |
| IRS990/InterestGrp/TotalAmt | 0 | 36850 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 255324 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 255324 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4846314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7580515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11681007 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16527321 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1035724 |
| 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 | GREAT MINES HEALTH CENTER'S MISSION IS TO IMPROVE THE HEALTH OF OUR WHOLE COMMUNITY THROUGH EXCELLENCE IN PATIENT CARE AND HEALTH EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1020477 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 901231 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20361337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25409492 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273776 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 273776 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16520 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 116501 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 99981 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20361337 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25409492 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 430802 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 182008 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 612810 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16589 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29581 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 224489 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 261941 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 199590 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 967779 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1167369 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED MIS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 228577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 302293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 173883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1349277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1422398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 714555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29996 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1577854 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1430473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1016848 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 203879 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8355 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8355 |
| IRS990/OtherRevenueTotalAmt | 0 | 8355 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 204573 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6036151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6240724 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 84611 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 470919 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 555530 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17357 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48654 |
| IRS990/PrincipalOfficerNm | 0 | GREG ROEBACK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIMARY HEALTH CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10433607 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1217891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10433607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1217891 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5310997 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 295132 |
| IRS990/PYOtherExpensesAmt | 0 | 5978121 |
| IRS990/PYOtherRevenueAmt | 0 | 145289 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10465223 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2718999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7509521 |
| IRS990/PYTotalExpensesAmt | 0 | 13497642 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16216641 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5048155 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 116501 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11950149 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1210552 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1315269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7850446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5310997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5293187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5698120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4304529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28457279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 255324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -185925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130014 |
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