Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-4829769
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$5,321,424
Down $4,521,458 (-46%) from 2017
Net Assets
Down$4,701,465
Down $2,619,510 (-36%) from 2017
Liabilities
Down$619,959
Down $1,901,948 (-75%) from 2017
Revenue
Down$2,227,763
Down $12,319,827 (-85%) from 2017
Expenses
Down$4,843,639
Down $12,034,507 (-71%) from 2017
Net Income
Down-$2,615,876
Down $285,320 (-12%) from 2017
Thrive washington advances high-quality early learning - with a commitment to innovation and equity - throughout washington state. We work with partners to activate communities, advocate for young children and families, and influence public and private investment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,363,983 | $3,069,454 | ▼ $294,529 |
| Savings and Temporary Cash Investments | $1,005,855 | $688,015 | ▼ $317,840 |
| Accounts Receivable | $2,688,775 | $488,790 | ▼ $2,199,985 |
| Land, Buildings, and Equipment, Net | $84,900 | $404,871 | ▲ $319,971 |
| Cash and Non-Interest-Bearing Accounts | $1,255,402 | $400,490 | ▼ $854,912 |
| Pledges and Grants Receivable | $1,385,476 | $207,614 | ▼ $1,177,862 |
| Prepaid Expenses and Deferred Charges | $40,806 | $11,535 | ▼ $29,271 |
| Total Assets | $9,842,882 | $5,321,424 | ▼ $4,521,458 |
| Other Assets Total | $17,685 | $50,655 | ▲ $32,970 |
| Liabilities | |||
| Grants Payable | $2,100,912 | $0 | ▼ $2,100,912 |
| Deferred Revenue | $101,680 | $392,019 | ▲ $290,339 |
| Accounts Payable and Accrued Expenses | $319,315 | $227,940 | ▼ $91,375 |
| Total Liabilities | $2,521,907 | $619,959 | ▼ $1,901,948 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,149,349 | $3,867,114 | ▼ $1,282,235 |
| Temporarily Rstr Net Assets | $2,171,626 | $834,351 | ▼ $1,337,275 |
| Total Net Assets Fund Balance | $7,320,975 | $4,701,465 | ▼ $2,619,510 |
| Total Liabilities and Net Assets / Fund Balance | $9,842,882 | $5,321,424 | ▼ $4,521,458 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $351,344 | $22,715 | $374,059 |
| Other Land Buildings | $53,527 | $21,918 | $75,445 |
| Equipment | $0 | $44,344 | $44,344 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Cohen | President & CEO | FT | $174,379 | $16,669 | $191,048 |
| MOLLY O'CONNOR | Evp, External Affairs | FT | $125,591 | $20,474 | $146,065 |
| Carmen Loh | Director of Finance | FT | $118,511 | $17,033 | $135,544 |
| Quen Zorrah | Nfp State Lead | FT | $108,948 | $13,551 | $122,499 |
| Kelly Smith | Chief of Staff | FT | $101,589 | $15,639 | $117,228 |
| Name | Title |
|---|---|
| Don Stark | Chair |
| Edie Harding | Vice President |
| Rep Ruth Kagi | Vice President |
| Alan Walker | Board Member |
| Beck Taylor | Board Member |
| Charles Wright | Board Member |
| Dimitri Christakis | Board Member |
| Jim Mccarthy | Board Member |
| MARY ELLEN O'KEEFE | Board Member |
| Rep Tom Dent | Board Member |
| Sen Lisa Wellman | Board Member |
| Sen Maureen Walsh | Board Member |
| Susan Champlain | Board Member |
| Tim Merlino | Board Member |
| Tony Benton | Board Member |
| Trudi Inslee | Board Member |
| Deborah Jensen | Interim Pres & CEO |
| Beverly Jacobson | Secretary |
| George Edwards | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,101,755 |
| Other Expenses | $1,813,270 |
| Grants and Similar Amounts Paid | $928,614 |
| Total Fundraising Expense | $380,482 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $758,107 | $552,354 | $200,604 | $1,511,065 |
| Fees for Services Other | $606,775 | $303,801 | $26,045 | $936,621 |
| Grants to Domestic Orgs | $928,614 | - | - | $928,614 |
| Other Employee Benefits | $150,943 | $34,056 | $23,044 | $208,043 |
| Current Officers, Directors, Trustees, and Key Employees | $48,309 | $111,119 | $29,679 | $189,107 |
| Information Technology | $78,666 | $54,534 | $29,415 | $162,615 |
| Fees for Services Accounting | - | $161,541 | - | $161,541 |
| Occupancy | $69,471 | $50,616 | $18,383 | $138,470 |
| Payroll Taxes | $62,870 | $45,807 | $16,636 | $125,313 |
| Depreciation Depletion | $46,295 | $33,731 | $12,250 | $92,276 |
| Pension Plan Contributions | $34,229 | $24,940 | $9,058 | $68,227 |
| Travel | $50,704 | $5,362 | $963 | $57,029 |
| Conferences and Meetings | $12,092 | $29,657 | $3,731 | $45,480 |
| Fees for Services Lobbying | $39,500 | - | - | $39,500 |
| Advertising | $25,238 | $1,018 | $6,211 | $32,467 |
| Fees for Service Investment Mgmnt Fees | - | $16,783 | - | $16,783 |
| Office Expenses | $8,071 | $3,828 | $1,426 | $13,325 |
| Fees for Services Legal | $1,465 | $7,616 | - | $9,081 |
| Other Expenses | $3,463 | $77 | $183 | $3,723 |
| Total Functional Expenses | $2,995,337 | $1,467,820 | $380,482 | $4,843,639 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,846,359 |
| Expenses per Audited Statements | $4,843,639 |
| Total Expenses per Form 990 | $4,843,639 |
| Expenses Not Reported on Form 990 | $2,720 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Support for Early Learning Families | Vancouver, WA | 501(c)(3) | Community Momentum | $96,482 |
| Community Minded Enterprises | Spokane, WA | 501(c)(3) | Community Momentum | $95,326 |
| SCHOOL'S OUT WASHINGTON | Seattle, WA | 501(c)(3) | Community Momentum | $91,888 |
| Yakima Valley Community Foundation | Yakima, WA | 501(c)(3) | Community Momentum | $91,102 |
| Educ Svc Distr 123 | Pasco, WA | Government | Community Momentum | $88,081 |
| Educ Svc Distr 189 Nw | Anacortes, WA | Government | Community Momentum | $87,686 |
| Educ Svc Distr 114 | Bremerton, WA | Government | Community Momentum | $87,292 |
| First Five Fundamentals | Tacoma, WA | 501(c)(3) | Community Momentum | $87,023 |
| Child Care Action Council | Olympia, WA | 501(c)(3) | Community Momentum | $50,000 |
| Educ Svc Distr 113 Vision for El Wc | Tumwater, WA | Government | Community Momentum | $33,492 |
| Total Grants Under 5k Each | - | - | Community Momentum/stem | $27,961 |
| Seattle Childrens Hospital Foundation | Seattle, WA | 501(c)(3) | Stem | $20,000 |
| Voices of Tomorrow | Tukwila, WA | 501(c)(3) | Community Momentum | $18,902 |
| United Way Chelandouglas Counties | Wenatchee, WA | 501(c)(3) | Community Momentum | $17,975 |
| Zeno | Seattle, WA | 501(c)(3) | Stem | $12,500 |
| Child Care Resources | Seattle, WA | 501(c)(3) | Stem | $12,000 |
| Spokane County Library | Spokane, WA | Government | Stem | $10,904 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive committee is allowed to act on behalf of the organization's governing body. The executive committee is comprised of the board officers.”
“After preparation by an independent cpa firm, form 990 is reviewed by the cfo and audit committee, and then provided to the board before filing.”
“Thrive requires all board members to agree to a conflict of interest policy. Thrive also distributes and reviews an annual conflict of interest questionnaire sent to all board members. The questionnaire addresses both direct and indirect conflicts of interest. If a conflict of interest is found, the board member is prohibited from voting on key decisions related to the conflict identified. The board and/or leadership decide if there is a conflict.”
“Governing documents, conflict of interest policies, and financial statements are available to the public upon request.”
“The board of directors are the organization's primary volunteers. These volunteers help set the direction of the organization through leadership, expertise, and counsel. Among other governance responsibilities, the board of directors approves the budget, hires and evaluates the ceo, and approves the strategic plan.”
“On july 1, 2017, thrive washington transferred its management of a large portfolio of home visiting grants & contracts to the state department of early learning (now department of children, youth and families), resulting in a more than $10m decrease in thrive's budget between the prior year and the current year. This transfer was done to acknowledge that 1.) the scale of the work warranted it now being held by the state, and 2.) thrive no longer contributed significant private funding to the account. Thrive continues to be the state's primary partner in home visiting. We support the workforce and ensure programs deliver on their promise to children and families; build community capacity to offer home visiting; advocate for investment in the overall system; and manage the governance structure for the home visiting services account. In fy18, thrive was also in the final funding phase of its grants to support science, technology, engineering and math (stem) in early learning. Three grants were provided, down from 17 grants the year before.”
“Consulting: program service expenses 606,775. Management and general expenses 303,801. Fundraising expenses 26,045. Total expenses 936,621.”
“Loss on disposal of fixed assets 2,720.”
“Loss on disposal of fixed assets 2,720.”
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 | 319315 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 227940 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2688775 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 488790 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THRIVE WASHINGTON ADVANCES HIGH-QUALITY EARLY LEARNING - WITH A COMMITMENT TO INNOVATION AND EQUITY - THROUGHOUT WASHINGTON STATE. WE WORK WITH PARTNERS TO ACTIVATE COMMUNITIES, ADVOCATE FOR YOUNG CHILDREN AND FAMILIES, AND INFLUENCE PUBLIC AND PRIVATE INVESTMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6211 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25238 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32467 |
| IRS990/AllOtherContributionsAmt | 0 | 366427 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBIN SHULER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2066215555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2815 SECOND AVE NO 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98121 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1255402 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29679 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 111119 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48309 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 189107 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3731 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29657 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12092 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45480 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 598475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 928614 |
| IRS990/CYInvestmentIncomeAmt | 0 | 200227 |
| IRS990/CYOtherExpensesAmt | 0 | 1813270 |
| IRS990/CYOtherRevenueAmt | 0 | 1102 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1427959 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2615876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2101755 |
| IRS990/CYTotalExpensesAmt | 0 | 4843639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 380482 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2227763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 101680 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 392019 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12250 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33731 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46295 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92276 |
| IRS990/Desc | 0 | FAMILY ENGAGEMENTINCLUDES: HOME VISITING SERVICES ACCOUNT (HVSA)IN 2011, THRIVE & SEVERAL STAKEHOLDERS & COMMUNITY PARTNERS WORKED TOGETHER TO DEVELOP A WASHINGTON STATE HOME VISITING PLAN THAT ARTICULATES HIGH-LEVEL GOALS & PRIORITIZED OBJECTIVES FOR INFRASTRUCTURE-BUILDING & IMPLEMENTATION OF A HOME VISITING SYSTEM. THE HVSA WAS ESTABLISHED BY THE LEGISLATURE. THE DEPARTMENT OF EARLY LEARNING (DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES AS OF JULY 1, 2018) OVERSEES HVSA GRANTS AND CONTRACTS; THRIVE SUPPORTS PROGRAMS AND HELP COMMUNITIES EXPAND ONGOING AVAILABILITY OF SERVICES, SERVICE DELIVERY & ACCESSS, AND QUALITY & ACCOUNTABILITY. THRIVE CONTINUES TO MAKE GREAT PROGRESS IN ENSURING THAT WASHINGTON'S VULNERABLE FAMILIES HAVE ACCESS TO HIGH-QUALITY, EVIDENCE-BASED HOME VISITING SERVICES.1. SERVING FAMILIES - THE HVSA SERVES ABOUT 2,300 CHILDREN STATEWIDE, WHILE DECREASING THE COST PER CHILD THROUGH ECONOMIES OF SCALE. THE MODELS & PROGRAMS MEET THE NEEDS OF DIVERSE POPULATIONS.2. DEVELOPING THE FIELD - FUNDS WORK TO INCREASE THE STATE'S CAPACITY TO NOT ONLY SERVE MORE FAMILIES, BUT ALSO SERVE THEM WITH THE HIGHEST QUALITY.3. CENTRALIZING SUPPORT & EMPOWERING COMMUNITIES - THE HVSA PORTFOLIO APPROACH OPENS THE DOOR TO DIVERSE MODELS & PROGRAMS, SO THAT COMMUNITIES CAN GET WHAT FITS BEST. WITH HVSA FUNDING COMES TECHNICAL ASSISTANCE & TRAINING THAT SUPPORTS IMPROVED HOME VISITING IMPLEMENTATION TO MEET OUTCOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1194517 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 161541 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 161541 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7616 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1465 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9081 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 39500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 39500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26045 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 303801 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 606775 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 936621 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16783 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16783 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 15639 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDIE HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REP RUTH KAGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEVERLY JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN CHAMPLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIMITRI CHRISTAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REP TOM DENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRUDI INSLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM MERLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY ELLEN O'KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BECK TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALAN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SEN MAUREEN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SEN LISA WELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHARLES WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | QUEN ZORRAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEBORAH JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALAN COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CARMEN LOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MOLLY O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KELLY SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 108948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 174379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 118511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 125591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 101589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | NFP STATE LEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | INTERIM PRES & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EVP, EXTERNAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF OF STAFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2720 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 125291 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 232048 |
| IRS990/GrantAmt | 0 | 5935 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2100912 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 928614 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 928614 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1604451 |
| IRS990/GrossReceiptsAmt | 0 | 3709643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 29415 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 54534 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 78666 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 162615 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77656 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3363983 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3069454 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88977 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 404871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 493848 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2720 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1479160 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | THRIVE WASHINGTON ADVANCES HIGH-QUALITY EARLY LEARNING - WITH A COMMITMENT TO INNOVATION AND EQUITY - THROUGHOUT WASHINGTON STATE. WE WORK WITH PARTNERS TO ACTIVATE COMMUNITIES, ADVOCATE FOR YOUNG CHILDREN AND FAMILIES, AND INFLUENCE PUBLIC AND PRIVATE INVESTMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7320975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4701465 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 122571 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 122571 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 11519 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3634 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18383 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50616 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69471 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138470 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1426 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3828 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13325 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17685 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50655 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23044 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34056 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 150943 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 208043 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND DELIVERY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 101 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1985 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 768 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 77 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3463 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53489 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8665 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3723 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1102 |
| IRS990/OtherRevenueTotalAmt | 0 | 1102 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 200604 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 552354 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 758107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1511065 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16636 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45807 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62870 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125313 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9058 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24940 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34229 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68227 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1385476 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 207614 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40806 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11535 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.