Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2016 • EIN 87-0447660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$6,883,457
Down $594,772 (-8.0%) from 2015
Net Assets
Down$4,866,617
Down $179,774 (-3.6%) from 2015
Liabilities
Down$2,016,840
Down $414,998 (-17%) from 2015
Revenue
Down$19,801,486
Down $1,913,976 (-8.8%) from 2015
Expenses
Down$19,988,786
Down $694,744 (-3.4%) from 2015
Net Income
Down-$187,300
Down $1,219,232 (-118%) from 2015
Donorconnect provides high quality organ and tissue procurement services to medical professionals in utah, southeastern idaho and western wyoming, and actively educates professionals and the public on the benefits of organ donation.
Ids provides high quality organ and tissue procurement services to medical professionals in utah, southeastern idaho and western wyoming, and actively educates professionals and the public on the benefits of organ donation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,464,518 | $3,194,345 | ▼ $270,173 |
| Savings and Temporary Cash Investments | $1,868,902 | $2,032,953 | ▲ $164,051 |
| Investments in Publicly Traded Securities | $1,510,018 | $1,067,689 | ▼ $442,329 |
| Land, Buildings, and Equipment, Net | $277,441 | $287,412 | ▲ $9,971 |
| Prepaid Expenses and Deferred Charges | $162,065 | $157,991 | ▼ $4,074 |
| Inventories for Sale or Use | $189,987 | $138,422 | ▼ $51,565 |
| Intangible Assets | $1,980 | $841 | ▼ $1,139 |
| Cash and Non-Interest-Bearing Accounts | $250 | $250 | → $0 |
| Total Assets | $7,478,229 | $6,883,457 | ▼ $594,772 |
| Other Assets Total | $3,068 | $3,554 | ▲ $486 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,414,807 | $2,007,038 | ▼ $407,769 |
| Deferred Revenue | $17,031 | $9,802 | ▼ $7,229 |
| Total Liabilities | $2,431,838 | $2,016,840 | ▼ $414,998 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,046,391 | $4,866,617 | ▼ $179,774 |
| Total Net Assets Fund Balance | $5,046,391 | $4,866,617 | ▼ $179,774 |
| Total Liabilities and Net Assets / Fund Balance | $7,478,229 | $6,883,457 | ▼ $594,772 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $225,666 | $364,137 | $589,803 |
| Other Land Buildings | $30,861 | $161,071 | $191,932 |
| Leasehold Improvements | $30,885 | $20,693 | $51,578 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy C Schmidt | President | FT | $214,408 | $36,616 | $251,024 |
| Charles Zollinger | Director-org | FT | $157,384 | $31,035 | $188,419 |
| Charles Zollinger | Director-organs | - | $157,384 | $31,035 | $188,419 |
| Scott Mcdonald | Director - Tissue | FT | $135,877 | $28,440 | $164,317 |
| Michael Ingraham | Organ Recove | FT | $134,857 | $26,633 | $161,490 |
| Michael Ingraham | Organ Recovery Cord. | - | $134,857 | $26,633 | $161,490 |
| Barbara Folau | Surgical Rec | FT | $134,420 | $22,745 | $157,165 |
| Barbara Folau | Surgical Recovery Co | - | $134,420 | $22,745 | $157,165 |
| Gregory Russell | Organ Recove | FT | $125,286 | $25,694 | $150,980 |
| Gregory Russell | Organ Recovery Cord | - | $125,286 | $25,694 | $150,980 |
| Melissa Lloyd | CFO | FT | $113,809 | $23,848 | $137,657 |
| Diane Alonso Md | Medical Director | PT | $30,084 | - | $30,084 |
| Name | Title |
|---|---|
| Dan Lundergan | Chair |
| Kyle Brostrom | Vice Chair |
| Cameron Hancock Esq | Trustee |
| Cary Bate | Trustee |
| Kirk Baggaley | Trustee |
| Neal Berube | Trustee |
| Judy Geiger Rn Bsn Mba | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Shiro Fujita | Organ Recovery | 5171 S COTTONWOOD 650, Murray, UT 84107 | $119,050 |
| Dr Diane Alonso | Organ Recovery | 5171 S COTTONWOOD 650, Murray, UT 84107 | $105,650 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,891,220 |
| Salaries, Compensation, and Employee Benefits | $6,097,566 |
| Total Fundraising Expense | $5,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,505,306 | $775,830 | - | $4,281,136 |
| Other Employee Benefits | $1,225,858 | $140,756 | - | $1,366,614 |
| Current Officers, Directors, Trustees, and Key Employees | $27,776 | $422,040 | - | $449,816 |
| Occupancy | - | $289,331 | - | $289,331 |
| Information Technology | $58,502 | $166,066 | - | $224,568 |
| Travel | $22,317 | $155,471 | - | $177,788 |
| Other Expenses | $12,714 | $152,097 | - | $164,811 |
| All Other Expenses | $1,577,332 | $-1,475,709 | $5,386 | $107,009 |
| Depreciation Depletion | $14,882 | $87,346 | - | $102,228 |
| Insurance | - | $100,217 | - | $100,217 |
| Office Expenses | $1,124 | $83,907 | - | $85,031 |
| Advertising | $76,092 | - | - | $76,092 |
| Fees for Services Other | $14,041 | $12,405 | - | $26,446 |
| Fees for Services Accounting | - | $19,897 | - | $19,897 |
| Fees for Services Legal | - | $10,177 | - | $10,177 |
| Conferences and Meetings | - | $2,546 | - | $2,546 |
| Total Functional Expenses | $18,863,325 | $1,120,075 | $5,386 | $19,988,786 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,990,079 |
| Expenses per Audited Statements | $19,988,786 |
| Total Expenses per Form 990 | $19,988,786 |
| Expenses Not Reported on Form 990 | $1,293 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,378 |
| Fundraising Direct Expenses | $13,036 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k Race | $37,428 | $23,378 | $13,036 | $10,342 |
| Total Events | $37,428 | $23,378 | $13,036 | $10,342 |
“The form 990 is reviewed by the cfo prior to signing by the president. Ids also provides the board an opportunity to review the 990 and give feedback. The feedback from the board will be noted in the board meeting minutes.”
“Each year the executive director and the corporate compliance officer review the completed conflict of interest forms. If a conflict is identified, they meet with the employee, director or officer to discuss. A conclusion is reached and a plan is determined and implemented. An example is a transplant surgeon who is on the board and is contracted with ids to perform organ recoveries. We would exclude that person from discussions regarding contracted recovery surgeon pay.”
“For determination of the executive director compensation, the board meets and follows irs guidelines for determining executive pay. The board also reviews the annual aopo compensation survey to benchmark with similar organization.”
“For determination of compensation of other officers and key employees, the president and cfo determine the pay range by using salary data from other organ procurement organizations and utah organizations to determine the range for the position. Employees are hired within the range based on their experience and relative to similar positions in the agency. Raises are given on performance evaluations and goal completion.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“In idaho falls as well for the first time this year. Ids also works with many eagle scouts to help them earn their eagle badge. In 2016, we assisted 14 scouts that will typically canvas their neighborhood giving out information. This has been a great "grass roots" program to help educate the public about the need for donation.”
“Reclassify expense rebates from income to expense account 1,293 reclassify expense rebates from income to expense account -1,293”
“Reclassify expense rebates from income to expense account 1,293”
“Reclassify expense rebates from income to expense account 1,293”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2414807 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2007038 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3464518 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3194345 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IDS PROVIDES HIGH QUALITY ORGAN AND TISSUE PROCUREMENT SERVICES TO MEDICAL PROFESSIONALS IN UTAH, SOUTHEASTERN IDAHO AND WESTERN WYOMING, AND ACTIVELY EDUCATES PROFESSIONALS AND THE PUBLIC ON THE BENEFITS OF ORGAN DONATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 76092 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76092 |
| IRS990/AllOtherContributionsAmt | 0 | 269468 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5386 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1475709 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1577332 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107009 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA LLOYD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8015211755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 SOUTH 500 EAST 490 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 422040 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27776 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 449816 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2546 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2546 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 119050 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 105650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5171 S COTTONWOOD 650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5171 S COTTONWOOD 650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MURRAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MURRAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 84107 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SHIRO FUJITA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | DR DIANE ALONSO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ORGAN RECOVERY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ORGAN RECOVERY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14050 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 283518 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11540 |
| IRS990/CYOtherExpensesAmt | 0 | 13891220 |
| IRS990/CYOtherRevenueAmt | 0 | 10342 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19496086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -187300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6097566 |
| IRS990/CYTotalExpensesAmt | 0 | 19988786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5386 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19801486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17031 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9802 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 87346 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14882 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102228 |
| IRS990/Desc | 0 | ORGANS TRANSPLANTED AND TISSUE RECOVERED: KIDNEY - 222, LIVER - 124, HEART - 54, PANCREAS - 21, LUNG - 36, AORTA & DTA - 52, HEART VALVES - 118, VEINS - 226, BONES - 234, SKIN - 135, AND ORGANS FOR RESEARCH - 25. PROVIDING FOLLOW-UP SERVICES FOR DONOR FAMILY MEMBERS IS A VITAL PART OF OUR MISSION. OUR DONOR FAMILY SERVICES TEAM WORK CLOSELY WITH DONOR FAMILIES TO PROVIDE FOLLOW-UP SUPPORT, REFERRALS TO SUPPORT GROUPS AND BEREAVEMENT EDUCATION MATERIALS. WE ALSO PROVIDE A QUARTERLY NEWSLETTER "HEART TO HEART" SPECIFICALLY FOR DONOR FAMILIES. THE NEWSLETTER REACHES OVER 3,600 FAMILIES AND PROVIDES ARTICLES ABOUT GRIEF AND MOURNING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 18538034 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19897 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19897 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10177 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10177 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12405 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14041 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26446 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23848 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 31035 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 28440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 26633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22745 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25694 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACY C SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE ALONSO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN LUNDERGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE BROSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY GEIGER RN BSN MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIRK BAGGALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAMERON HANCOCK ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARY BATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NEAL BERUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES ZOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL INGRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA FOLAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREGORY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 214408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 113809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 157384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 135877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 134857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 134420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 125286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEDICAL DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR-ORG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR - TISSUE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ORGAN RECOVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SURGICAL REC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ORGAN RECOVE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 14050 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13036 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23378 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 105 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6897 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 105 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 581842 |
| IRS990/GrossReceiptsAmt | 0 | 20403261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 166066 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58502 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 224568 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 100217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100217 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1980 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 841 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 189987 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 138422 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18332 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18332 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1510018 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1067689 |
| IRS990/IRPDocumentCnt | 0 | 91 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 545901 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 277441 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 287412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 833313 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 588739 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IDS PROVIDES HIGH QUALITY ORGAN AND TISSUE PROCUREMENT SERVICES TO MEDICAL PROFESSIONALS IN UTAH, SOUTHEASTERN IDAHO AND WESTERN WYOMING, AND ACTIVELY EDUCATES PROFESSIONALS AND THE PUBLIC ON THE BENEFITS OF ORGAN DONATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5046391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4866617 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6897 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6792 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10342 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10342 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7526 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 289331 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 289331 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83907 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85031 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3068 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3554 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 140756 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1225858 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1366614 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL & TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | DONOR NETWORK & REGISTRY |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL ED/WORKSHOPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 177698 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 152097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12137852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 176021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12137852 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 176021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 164811 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 775830 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3505306 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4281136 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 162065 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 157991 |
| IRS990/PrincipalOfficerNm | 0 | TRACY C SCHMIDT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ORGAN & TISSUE RECOVERY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19496086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19496086 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROFESSIONAL & PUBLIC EDUCATION - VISITED AND/OR CONTACTED HOSPITALS OVER 361 TIMES AND MADE OVER 75 PRESENTATIONS TO PROFESSIONALS. IN 2016, IDS MADE 890 VISITS, MAKING OVER 1,500 PRESENTATIONS TO JUNIOR AND SENIOR HIGH SCHOOLS IN UTAH, IDAHO AND WYOMING, TOTAL, SEEING 72,944 STUDENTS. THIS IS ONE OF, IF NOT THE, MOST AGGRESSIVE SCHOOL PROGRAMS IN THE COUNTRY. IN 2016, IDS HAD 15 EVENTS THROUGHOUT UTAH AND IDAHO THAT RECEIVED WIDE SPREAD MEDIA COVERAGE. IN ADDITION, A MAJOR NEWS OUTLET, FOR THE THIRD YEAR IN A ROW, AIRED EIGHT "STORIES OF HOPE." THESE ARE STORIES THAT WERE AIRED EIGHT THURSDAY NIGHTS IN A ROW, BEGINNING IN NOVEMBER, ENDING AROUND CHRISTMAS. THESE STORIES ARE ACTUALLY PART OF THE NEWSCAST AND RUN ABOUT TWO MINUTES LONG. THIS SAME FORMAT WAS USED AT A MAJOR TELEVISION STATION IN IDAHO FALLS AS WELL FOR THE FIRST TIME THIS YEAR. IDS ALSO WORKS WITH MANY EAGLE SCOUTS TO HELP THEM EARN THEIR EAGLE BADGE. IN 2016, WE ASSISTED 14 SCOUTS THAT WILL TYPICALLY CANVAS THEIR NEIGHBORHOOD GIVING OUT INFORMATION. THIS HAS BEEN A GREAT "GRASS ROOTS" PROGRAM TO HELP EDUCATE THE PUBLIC ABOUT THE NEED FOR DONATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 149270 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ON-LINE REGISTRY - THE YES UTAH DONOR REGISTRY HAS 80% OF PEOPLE AGED 16 AND ABOVE REGISTERED AS DONORS COMPARED TO 2010 CENSUS DATA, AND IDAHO 62%. THE REGISTRIES ARE SECURE, ON-LINE DATABASES THAT PROVIDE LEGAL DOCUMENTATION OF A DECEASED ORGAN AND TISSUE DONOR'S WISHES. THE NATIONAL AVERAGE FOR REGISTRIES IS 54%. BECAUSE THE DRIVER LICENSE OFFICES IN BOTH STATES ARE SO INTEGRAL TO WHAT WE DO TO GET PEOPLE REGISTERED, WE MADE 76 VISITS TO DRIVER LICENSE OFFICES TO UPDATE STAFF ABOUT DONATION AND QUESTIONS THEY MIGHT BE ASKED. WE ALSO MEET WITH DRIVER LICENSE LEADERSHIP IN BOTH UTAH AND IDAHO TWICE A YEAR TO KEEP THEM UPDATED AND SEEK THEIR IDEAS AS TO HOW WE CAN FURTHER DELIVER OUR MESSAGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 176021 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 245183 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20173 |
| IRS990/PYOtherExpensesAmt | 0 | 15010261 |
| IRS990/PYOtherRevenueAmt | 0 | 4040 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21446066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1031932 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5673269 |
| IRS990/PYTotalExpensesAmt | 0 | 20683530 |
| IRS990/PYTotalRevenueAmt | 0 | 21715462 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -187300 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 19496086 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1868902 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2032953 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 283518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 245183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 439332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1664447 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18332 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14074 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 107952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19496086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21446006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17168413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14437812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13360187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 85908504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 107952 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 9342 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5633 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4289 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4248 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 27552 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 87572951 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 19779604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21691189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17607745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14731938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13762475 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 87572951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 19807278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 21709303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17635230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14763310 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.