Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 86-1024333 • 501(c)3 • Phoenix, AZ
Profile
The mission of igc is to revolutionize the treatment and prevention of cancer and complex diseases by rigorously developing and applying post-genome science to advances in human health.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$11,870,776
Up $1,058,156 (+9.8%) from 2023
Liabilities
Down$487,297
Down $124,895 (-20%) from 2023
Net Assets
Up$11,383,479
Up $1,183,051 (+12%) from 2023
Revenue
Up$281,106
Up $197,204 (+235%) from 2023
Expenses
Down$1,339,053
Down $74,118 (-5.2%) from 2023
Net Income
Up-$1,057,947
Up $271,322 (+20%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The mission of igc is to revolutionize the treatment and prevention of cancer and complex diseases by rigorously developing and applying post-genome science to advances in human health.
Work to revolutionize the treatment and prevention of cancer and complex diseases.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,926,609 | $8,081,417 | ▼ $1,845,192 |
| Pledges and Grants Receivable | $1,000,000 | - | - |
| Savings and Temporary Cash Investments | $275,899 | $756,656 | ▲ $480,757 |
| Cash and Non-Interest-Bearing Accounts | $1,623,668 | $292,163 | ▼ $1,331,505 |
| Other Notes and Loans Receivable, Net | - | $203,560 | - |
| Accounts Receivable | $115,568 | - | - |
| Land, Buildings, and Equipment, Net | $22,553 | $105,134 | ▲ $82,581 |
| Prepaid Expenses and Deferred Charges | $130,594 | $35,794 | ▼ $94,800 |
| Total Assets | $13,871,737 | $10,251,570 | ▼ $3,620,167 |
| Other Assets Total | $776,846 | $776,846 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $139,152 | $257,915 | ▲ $118,763 |
| Total Liabilities | $139,152 | $257,915 | ▲ $118,763 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,732,585 | $9,993,655 | ▼ $2,738,930 |
| Net Assets With Donor Restrictions | $1,000,000 | $0 | ▼ $1,000,000 |
| Total Net Assets Fund Balance | $13,732,585 | $9,993,655 | ▼ $3,738,930 |
| Total Liabilities and Net Assets / Fund Balance | $13,871,737 | $10,251,570 | ▼ $3,620,167 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $93,749 | $24,007 | $117,756 |
| Other Land Buildings | $11,385 | $2,264 | $13,649 |
| Other Assets Org | $776,846 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Mallery | President & CEO | PT | $265,965 | $37,876 | $303,841 |
| Scott Morris | Chief Scientific Officer | PT | $120,342 | $29,139 | $149,481 |
| Vanesa Romero | CFO | PT | $36,858 | $24,129 | $60,987 |
| Robert Armknecht Jr | Board Member | - | $6,000 | - | $6,000 |
| Troy Shelton | Board Member | - | $6,000 | - | $6,000 |
| Name | Title |
|---|---|
| Erin Curley | Board Member (thru 06/22) |
| Line Item | Amount |
|---|---|
| Other Expenses | $910,746 |
| Salaries, Compensation, and Employee Benefits | $605,795 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $271,505 | $309,272 | - | $580,777 |
| Occupancy | $107,935 | $35,978 | - | $143,913 |
| All Other Expenses | - | $51,665 | - | $51,665 |
| Fees for Services Legal | - | $44,288 | - | $44,288 |
| Fees for Services Accounting | - | $33,745 | - | $33,745 |
| Insurance | - | $29,397 | - | $29,397 |
| Office Expenses | - | $28,367 | - | $28,367 |
| Fees for Services Other | $26,000 | - | - | $26,000 |
| Payroll Taxes | $11,696 | $13,322 | - | $25,018 |
| Depreciation Depletion | $15,828 | - | - | $15,828 |
| Travel | - | $10,346 | - | $10,346 |
| Other Expenses | $522,792 | $4,405 | - | $4,405 |
| Total Functional Expenses | $955,756 | $560,785 | $0 | $1,516,541 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members as determined by the board of directors.”
“The members may vote on any proposal that would remove all members of the organization.”
“There are no committees that have authority to act on behalf of the governing body.”
“Form 990 is initially reviewed by the cfo, then a draft is presented to the board for review/comment prior to filing.”
“The organization's conflict of interest policy applies to each officer, director, trustee, key employee, highest compensated employee and member of a committee. Each covered person must annually complete and provide to the organization a questionnaire to identify potential conflicts of interest. At the authorized body's discretion, the interested person who is a party to the proposed transaction or arrangement may make a presentation at the authorized body's meeting. In any event, such interested person and any ineligible voters shall leave the meeting before the discussion of, and vote on, the proposed transaction or arrangement. The non-conflicted members shall, if appropriate, appoint one or more non-conflicted members to investigate alternatives to the proposed transaction or arrangement. Such investigation may be conducted directly or through the use of others, none of whom would be deemed an ineligible voter if any such person were a member of the authorized body. The non-conflicted members shall determine, in their reasonable judgment, whether the organization could obtain a more advantageous transaction or arrangement from a person that would not give rise to a conflict of interest. The minutes of the authorized body's meetings shall contain all pertinent details related to the transaction or arrangement.”
“The salaries of the ceo, cso, and cfo were determined using comparability data, included a review and approval by independent board members with contemporaneous substantiation of the deliberation and decisions.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
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 | 139152 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 257915 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 115568 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WORK TO REVOLUTIONIZE THE TREATMENT AND PREVENTION OF CANCER AND COMPLEX DISEASES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51665 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51665 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VANESA ROMERO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6023630174 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 445 NORTH FIFTH STREET NO 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1623668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 292163 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 309272 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 271505 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 580777 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 910746 |
| IRS990/CYOtherRevenueAmt | 0 | 294023 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 161 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1222351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 605795 |
| IRS990/CYTotalExpensesAmt | 0 | 1516541 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 294190 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15828 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15828 |
| IRS990/Desc | 0 | ISPECIMEN - ISPECIMEN ADDRESSES A CRITICAL CHALLENGE CONNECTING LIFE SCIENCE RESEARCHERS WHO NEED HUMAN BIOSPECIMENS WITH THE BILLIONS OF SPECIMENS AVAILABLE IN HEALTHCARE ORGANIZATIONS WORLDWIDE. ISPECIMEN'S GROUND-BREAKING MARKETPLACE SOLVES THIS PROBLEM, REINVENTING THE BIOSPECIMEN PROCUREMENT PROCESS TO ACCELERATE MEDICAL RECOVERY.PARADIGM DIAGNOSTICS - PARADIGM'S RESEARCH BRINGS CUTTING EDGE DIAGNOSTICS AND BIOMARKER DRIVEN CLINICAL TRIALS TO THE BENEFIT OF CANCER PATIENTS. PARADIGM ATTEMPTS TO DEVELOP POTENTIAL THERAPIES BASED ON SPECIFIC CHARACTERIZATION OF THE PATIENT'S TUMOR, PERSONALIZING EACH PATIENT'S COURSE OF TREATMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1000000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 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 | 951963 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33745 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33745 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44288 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44288 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 29139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 24129 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID MALLERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT ARMKNECHT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN CURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TROY SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VANESA ROMERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 265965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 120342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 36858 |
| 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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER (THRU 06/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF SCIENTIFIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1589411 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1589244 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29397 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9926609 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8081417 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 105134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 131405 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1295221 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF IGC IS TO REVOLUTIONIZE THE TREATMENT AND PREVENTION OF CANCER AND COMPLEX DISEASES BY RIGOROUSLY DEVELOPING AND APPLYING POST-GENOME SCIENCE TO ADVANCES IN HUMAN HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13732585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9993655 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 294023 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 294023 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2516579 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12732585 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9993655 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35978 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107935 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143913 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28367 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 776846 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 776846 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 522792 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 522792 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4405 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 203560 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13322 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25018 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1000000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 130594 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35794 |
| IRS990/PrincipalOfficerNm | 0 | DAVID MALLERY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VIOMICS - DIAGNOSTIC AND BIOMARKER RESEARCH WITH A FOCUS ON LUNG CANCER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2104 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 55 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TISSUE FOR RESEARCH:TISSUE FOR RESEARCH WORKS WITH EXPERIENCED HIGH QUALITY FACILITIES, MOST OF WHICH ARE LOCATED IN THE U.S., IN ORDER TO ACCESS A DIVERSE RANGE OF HUMAN BIOSAMPLE TYPES, WITH THE POTENTIAL TO ORGANIZE PROSPECTIVE COLLECTIONS, WHERE EXISTING BIOREPOSITORIES DO NOT HOLD THE SAMPLES REQUIRED. TISSUE FOR RESEARCH WANTS TO MAXIMIZE THE QUALITY AND UTILITY OF THE SPECIMENS RECEIVED BY ITS CLIENTS, SO THEIR RESEARCH AND DEVELOPMENT EFFORTS SUCCEED IN IMPROVING HUMAN HEALTH.CANCER RESEARCH AND BIOSTATISTICS (CRAB):CRAB PROVIDES AN EFFICIENT AND SEAMLESS SUITE OF CLINICAL TRIAL SERVICES THAT SUPPORT INCEPTION OF THE STUDY OF PUBLICATION OF THE TRIAL RESULTS.DIAGNOSTICS ONCOLOGY CRO, LLC (DXOCRO):DXCRO IS THE LEADING CONTRACT RESEARCH ORGANIZATION (CRO) SPECIALIZINGIN THE COMMERCIALIZATION OF DIAGNOSTIC BIOMARKER TECHNOLOGIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1689 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 44 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1000000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 939728 |
| IRS990/PYOtherExpensesAmt | 0 | 1563979 |
| IRS990/PYOtherRevenueAmt | 0 | 1410815 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 138 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1346437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 440265 |
| IRS990/PYTotalExpensesAmt | 0 | 2004244 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3350681 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1222351 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 294023 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 62 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 275899 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 756656 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION IS CLASSIFIED BY THE IRS AS A 509(A)(1) ORGANIZATION. SCHEDULE A, PART II IS COMPLETED. THE ORGANIZATION CONDUCTS MEDICAL RESEARCH IN CONJUCTION WITH SCOTTSDALE HEALTHCARE HOSPITAL, SCOTTSDALE, AZ. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART I: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4000807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1589250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1455355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1292837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1319776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1272959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6930177 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 183462 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4000807 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4000807 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10930984 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93749 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24007 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117756 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 776846 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HOLDBACK RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13649 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 105134 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 776846 |
| 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/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 265965 |
| 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 | 15958 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 21918 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID MALLERY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 303841 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS AS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS MAY VOTE ON ANY PROPOSAL THAT WOULD REMOVE ALL MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS INITIALLY REVIEWED BY THE CFO, THEN A DRAFT IS PRESENTED TO THE BOARD FOR REVIEW/COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO EACH OFFICER, DIRECTOR, TRUSTEE, KEY EMPLOYEE, HIGHEST COMPENSATED EMPLOYEE AND MEMBER OF A COMMITTEE. EACH COVERED PERSON MUST ANNUALLY COMPLETE AND PROVIDE TO THE ORGANIZATION A QUESTIONNAIRE TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. AT THE AUTHORIZED BODY'S DISCRETION, THE INTERESTED PERSON WHO IS A PARTY TO THE PROPOSED TRANSACTION OR ARRANGEMENT MAY MAKE A PRESENTATION AT THE AUTHORIZED BODY'S MEETING. IN ANY EVENT, SUCH INTERESTED PERSON AND ANY INELIGIBLE VOTERS SHALL LEAVE THE MEETING BEFORE THE DISCUSSION OF, AND VOTE ON, THE PROPOSED TRANSACTION OR ARRANGEMENT. THE NON-CONFLICTED MEMBERS SHALL, IF APPROPRIATE, APPOINT ONE OR MORE NON-CONFLICTED MEMBERS TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. SUCH INVESTIGATION MAY BE CONDUCTED DIRECTLY OR THROUGH THE USE OF OTHERS, NONE OF WHOM WOULD BE DEEMED AN INELIGIBLE VOTER IF ANY SUCH PERSON WERE A MEMBER OF THE AUTHORIZED BODY. THE NON-CONFLICTED MEMBERS SHALL DETERMINE, IN THEIR REASONABLE JUDGMENT, WHETHER THE ORGANIZATION COULD OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. THE MINUTES OF THE AUTHORIZED BODY'S MEETINGS SHALL CONTAIN ALL PERTINENT DETAILS RELATED TO THE TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SALARIES OF THE CEO, CSO, AND CFO WERE DETERMINED USING COMPARABILITY DATA, INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT BOARD MEMBERS WITH CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | THE INTERNATIONAL GENOMICS CONSORTIUM |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | IGC MANAGEMENT SERVICES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 800361103 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | INVESTMENT IN IGC MGMT CORPORATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 445 NORTH FIFTH STREET SUITE 300 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 85004 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | IGC MANAGEMENT SERVICES LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 453017176 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | BIOBANKING |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | IGC MANAGEMENT CORPORATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 445 NORTH FIFTH STREET SUITE 300 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 85004 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| 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 | 13871737 |
| IRS990/TotalAssetsEOYAmt | 0 | 10251570 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13871737 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10251570 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 560785 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 955756 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1516541 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 139152 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 257915 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 139152 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 257915 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13732585 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9993655 |
| IRS990/TotalOtherCompensationAmt | 0 | 91144 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1689 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 44 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 955756 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 161 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 435165 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 294029 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161 |
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