Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 25.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$6,110,939
Down $634,832 (-9.4%) from 2021
Net Assets
Down$6,096,923
Down $633,348 (-9.4%) from 2021
Liabilities
Down$14,016
Down $1,484 (-9.6%) from 2021
Revenue
Up$749,958
Up $457,457 (+156%) from 2021
Expenses
Down$1,383,306
Down $441,006 (-24%) from 2021
Net Income
Up-$633,348
Up $898,463 (+59%) from 2021
The osteosarcoma institute will develop and execute a comprehensive, rational strategy to improve dramatically the life expectancy of relapsed and metastatic osteosarcoma patients.
The osteosarcoma institute will develop and execute a comprehensive, rational strategy to dramatically improve the life expectancy of relapsed and metastatic osteosarcoma patients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $6,730,271 | $6,096,923 | ▼ $633,348 |
| Savings and Temporary Cash Investments | $1,826,504 | $2,975,000 | ▲ $1,148,496 |
| Pledges and Grants Receivable | $4,690,880 | $2,657,982 | ▼ $2,032,898 |
| Cash and Non-Interest-Bearing Accounts | $228,387 | $477,957 | ▲ $249,570 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $6,745,771 | $6,110,939 | ▼ $634,832 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,500 | $14,016 | ▼ $1,484 |
| Total Liabilities | $15,500 | $14,016 | ▼ $1,484 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,730,271 | $6,096,923 | ▼ $633,348 |
| Total Liabilities and Net Assets / Fund Balance | $6,745,771 | $6,110,939 | ▼ $634,832 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lee Helman | Institute Director | PT | $193,545 | $193,545 |
| Name | Title |
|---|---|
| Mchenry Tichenor Jr | Chair of Board of Trustees |
| Bret Alexander | Former Chair of Board of Trustees |
| Lisa Tichenor | Board of Trustees |
| Mary Katherine Clarke | Board of Trustees |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $605,000 |
| Other Expenses | $393,168 |
| Salaries, Compensation, and Employee Benefits | $385,138 |
| Total Fundraising Expense | $278,299 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $605,000 | - | - | $605,000 |
| Advertising | - | $72,348 | $137,237 | $209,585 |
| Current Officers, Directors, Trustees, and Key Employees | $193,545 | - | - | $193,545 |
| Other Salaries and Wages | $69,000 | - | $95,353 | $164,353 |
| Fees for Services Management | $73,500 | - | - | $73,500 |
| Office Expenses | - | $18,681 | $15,673 | $34,354 |
| Conferences and Meetings | $32,995 | - | - | $32,995 |
| Payroll Taxes | $5,279 | - | $7,258 | $12,537 |
| Information Technology | - | $3,885 | $7,271 | $11,156 |
| Other Employee Benefits | $1,811 | - | $8,665 | $10,476 |
| Fees for Services Accounting | - | $8,994 | - | $8,994 |
| Fees for Services Legal | $4,362 | - | - | $4,362 |
| Insurance | - | $3,639 | $588 | $4,227 |
| Pension Plan Contributions | $1,844 | - | $2,383 | $4,227 |
| Travel | - | $1,648 | $1,826 | $3,474 |
| Other Expenses | $56 | $8,382 | $2,045 | $56 |
| Total Functional Expenses | $987,430 | $117,577 | $278,299 | $1,383,306 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,383,306 |
| Total Expenses per Audited Statements | $1,383,306 |
| Total Expenses per Form 990 | $1,383,306 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Regents of the University of Minnesota | Minneapolis, MN | - | Translational Research Grant | $200,000 |
| Regents of the University of California San Francisco | San Francisco, CA | - | Translational Research Grants | $185,000 |
| Dana Farber Cancer Institute | Boston, MA | - | Clinical Trial and Correlative Research Grants | $165,000 |
| The University of Texas Md Anderson Cancer Center | Houston, TX | - | Clinical Trial Grant | $55,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members mchenry tichenor, jr and lisa tichenor are married to one another.”
“Form 990 is reviewed by the president, mac tichenor, jr. Prior to filing. All members of the governing body have access to form 990 upon request, but are not required to review the form before it is filed.”
“All board members, advisors, trustees, reveiwers, and osteosarcoma institute inc. (osi) guests who attend meeting or have access to confirential osi information are subject to the conflict of interest policy. A certification adhering to the conflict of interest policy must be signed by these members before each osi related meeting to ensure all parties are following the policy. The overall policy limits discussions to only those relevant parites directly involved in the reviews and evaluations or participating in the specific meetings. Specifically, it requires those bound by the policy to (1) destroy or return all materials related to osi evaluations, (2) not to disclose or discuss the materials associated with any review, evaluation, or review meeting(s) with any other individual unless officially designated to participate in the review process, (3) not to disclose procurement information prior to the award of a grant/contract, and (4)to refer all inquires concerning the review to the osi scientific review administrator or other designated official of the osi project. The board periodically evaluates all conflicts of interest, as well as any factors pertaining to conflicts of interests through collaborative checks-and-balances performed by each board member and trustee. Conflicts of interest and confidentiality are highlighted at each meeting and throughout the scientific research process.”
“Compensation is based on fair market value of services described in the statement of work provided to each independent contractor.”
“Form 990 is reviewed by the president, mchenry tichenor, jr. Prior to filing. All members of the governing body have access to form 990 upon request, but are not required to review the form before it is filed.”
“A copy of the osteosarcoma institute's governing documents, conflict of interest policy, and financial statement are available upon request”
“On october 10, 2023, the board of directors of the organization adopted a whistleblower policy, a fraud policy and a document retention and destruction policy.”
“Management has concluded that any tax provisions that would not meet the more-likely-than-not criteron of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision of uncertain tax positions, and no related interest or penalties have been recorded in the operating statements or accrued in the statement of assets, liabilities and net assets income tax basis.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14016 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE OSTEOSARCOMA INSTITUTE WILL DEVELOP AND EXECUTE A COMPREHENSIVE, RATIONAL STRATEGY TO DRAMATICALLY IMPROVE THE LIFE EXPECTANCY OF RELAPSED AND METASTATIC OSTEOSARCOMA PATIENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 137237 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 72348 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 209585 |
| IRS990/AllOtherContributionsAmt | 0 | 742858 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MCHENRY TICHENOR JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9729038408 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3963 MAPLE AVE STE 390 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 228387 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 477957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 193545 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 193545 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32995 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32995 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 742858 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 605000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7100 |
| IRS990/CYOtherExpensesAmt | 0 | 393168 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -633348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 385138 |
| IRS990/CYTotalExpensesAmt | 0 | 1383306 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 278299 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 749958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE OSTEOSARCOMA INSTITUTE EXECUTED AGREEMENTS TO FUND GRANTS FOR A TOTAL OF $404,411 TRANSLATIONAL SCIENCE GRANT AGREEMENTS WITH THE UNIVERSITY OF MINNESOTA. $200,000 OF THIS WAS FUNDED IN 2022. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 200000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8994 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8994 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4362 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4362 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 73500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 73500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | LEE HELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MCHENRY TICHENOR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY KATHERINE CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA TICHENOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRET ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 193545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | INSTITUTE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR OF BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER CHAIR OF BOARD OF TRUSTEES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 200000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 605000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 605000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 749958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7271 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3885 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11156 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 588 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4227 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7100 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | THE OSTEOSARCOMA INSTITUTE WILL DEVELOP AND EXECUTE A COMPREHENSIVE, RATIONAL STRATEGY TO DRAMATICALLY IMPROVE THE LIFE EXPECTANCY OF RELAPSED AND METASTATIC OSTEOSARCOMA PATIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6730271 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6096923 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15673 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34354 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8665 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1811 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10476 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2045 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 95353 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164353 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5279 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12537 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2383 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1844 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4227 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4690880 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2657982 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MCHENRY TICHENOR JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE OSTEOSARCOMA INSTITUTE EXECUTED AGREEMENTS TO FUND GRANTS FOR A TOTAL OF $560,000 PRECLINICAL AND TRANSLATIONAL SCIENCE GRANT AGREEMENTS WITH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO. $185,000 OF THIS WAS FUNDED IN 2022. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 185000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 185000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE OSTEOSARCOMA INSTITUTE EXECUTED AGREEMENTS TO FUND TWO GRANTS FOR A TOTAL OF $1,300,000 FOR A CLINICAL TRIAL AND CORRELATIVE STUDY WITH THE DANA FARBER CANCER INSTITUTE. $165,000 OF THIS WAS FUNDED IN 2022. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 165000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 165000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE OSTEOSARCOMA INSTITUTE EXECUTED AGREEMENTS TO FUND GRANTS FOR A TOTAL OF $700,000 FOR CLINICAL TRIAL AND TRANSLATIONAL SCIENCE GRANT AGREEMENTS WITH THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER. $55,000 OF THIS WAS FUNDED IN 2022. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 437430 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 55000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 291789 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1223573 |
| IRS990/PYInvestmentIncomeAmt | 0 | 712 |
| IRS990/PYOtherExpensesAmt | 0 | 309834 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1531811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 290905 |
| IRS990/PYTotalExpensesAmt | 0 | 1824312 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 292501 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -633348 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6730271 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6096923 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1826504 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2975000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 742858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1224168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7812 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 835882 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 388286 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 742858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1224168 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1231980 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1383306 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 749958 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS CONCLUDED THAT ANY TAX PROVISIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERON OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION OF UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENTS OR ACCRUED IN THE STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS INCOME TAX BASIS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1383306 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 749958 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 749958 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1383306 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 165000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 185000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CLINICAL TRIAL AND CORRELATIVE RESEARCH GRANTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CLINICAL TRIAL GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TRANSLATIONAL RESEARCH GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TRANSLATIONAL RESEARCH GRANTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DANA FARBER CANCER INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | REGENTS OF THE UNIVERSITY OF MINNESOTA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 042263040 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 746001118 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 010759982 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 946036493 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 450 BROOKLINE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1515 HOLCOMBE BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 200 SE OAK ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 490 ILLINOIS STREET 4TH FL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BOSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | SAN FRANCISCO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 02215 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 77030 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 55455 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 94143 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION REQUIRES GRANTEES TO SUBMIT DETAILED, SEMI-ANNUAL REPORTS DESCRIBING (I) EXPENDITURES AND UTILIZATION OF GRANT FUNDS FOR THE CURRENT REPORT PERIOD AND CUMULATIVELY, INCLUDING A RECONCILIATION TO THE PROJECT BUDGET; (II) A DETAILED DESCRIPTION OF WORK DONE DURING THE CURRENT REPORT PERIOD; (III) STATUS OF THE PROJECT AIMS AND OBJECTIVES; AND (IV) ANY PROPOSED MODIFICATION OF THE PROJECT. THE FOUNDATION ALSO HAS THE RIGHT TO CONDUCT ON-SITE INSPECTIONS AND REVIEW FINANCIAL RECORDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 193545 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LEE HELMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | INSTITUTE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 193545 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS MCHENRY TICHENOR, JR AND LISA TICHENOR ARE MARRIED TO ONE ANOTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE PRESIDENT, MAC TICHENOR, JR. PRIOR TO FILING. ALL MEMBERS OF THE GOVERNING BODY HAVE ACCESS TO FORM 990 UPON REQUEST, BUT ARE NOT REQUIRED TO REVIEW THE FORM BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS, ADVISORS, TRUSTEES, REVEIWERS, AND OSTEOSARCOMA INSTITUTE INC. (OSI) GUESTS WHO ATTEND MEETING OR HAVE ACCESS TO CONFIRENTIAL OSI INFORMATION ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. A CERTIFICATION ADHERING TO THE CONFLICT OF INTEREST POLICY MUST BE SIGNED BY THESE MEMBERS BEFORE EACH OSI RELATED MEETING TO ENSURE ALL PARTIES ARE FOLLOWING THE POLICY. THE OVERALL POLICY LIMITS DISCUSSIONS TO ONLY THOSE RELEVANT PARITES DIRECTLY INVOLVED IN THE REVIEWS AND EVALUATIONS OR PARTICIPATING IN THE SPECIFIC MEETINGS. SPECIFICALLY, IT REQUIRES THOSE BOUND BY THE POLICY TO (1) DESTROY OR RETURN ALL MATERIALS RELATED TO OSI EVALUATIONS, (2) NOT TO DISCLOSE OR DISCUSS THE MATERIALS ASSOCIATED WITH ANY REVIEW, EVALUATION, OR REVIEW MEETING(S) WITH ANY OTHER INDIVIDUAL UNLESS OFFICIALLY DESIGNATED TO PARTICIPATE IN THE REVIEW PROCESS, (3) NOT TO DISCLOSE PROCUREMENT INFORMATION PRIOR TO THE AWARD OF A GRANT/CONTRACT, AND (4)TO REFER ALL INQUIRES CONCERNING THE REVIEW TO THE OSI SCIENTIFIC REVIEW ADMINISTRATOR OR OTHER DESIGNATED OFFICIAL OF THE OSI PROJECT. THE BOARD PERIODICALLY EVALUATES ALL CONFLICTS OF INTEREST, AS WELL AS ANY FACTORS PERTAINING TO CONFLICTS OF INTERESTS THROUGH COLLABORATIVE CHECKS-AND-BALANCES PERFORMED BY EACH BOARD MEMBER AND TRUSTEE. CONFLICTS OF INTEREST AND CONFIDENTIALITY ARE HIGHLIGHTED AT EACH MEETING AND THROUGHOUT THE SCIENTIFIC RESEARCH PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS BASED ON FAIR MARKET VALUE OF SERVICES DESCRIBED IN THE STATEMENT OF WORK PROVIDED TO EACH INDEPENDENT CONTRACTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS REVIEWED BY THE PRESIDENT, MCHENRY TICHENOR, JR. PRIOR TO FILING. ALL MEMBERS OF THE GOVERNING BODY HAVE ACCESS TO FORM 990 UPON REQUEST, BUT ARE NOT REQUIRED TO REVIEW THE FORM BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COPY OF THE OSTEOSARCOMA INSTITUTE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ON OCTOBER 10, 2023, THE BOARD OF DIRECTORS OF THE ORGANIZATION ADOPTED A WHISTLEBLOWER POLICY, A FRAUD POLICY AND A DOCUMENT RETENTION AND DESTRUCTION POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | SECTION B, LINE 13 AND 14 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6745771 |
| IRS990/TotalAssetsEOYAmt | 0 | 6110939 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6745771 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6110939 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 742858 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 278299 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117577 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 987430 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1383306 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14016 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14016 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6730271 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6096923 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 437430 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 55000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 987430 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 193545 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.