Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$1,706,485
Down $7,400 (-0.4%) from 2016
Net Assets
Down$1,640,161
Down $32,878 (-2.0%) from 2016
Liabilities
Up$66,324
Up $25,478 (+62%) from 2016
Revenue
Up$854,110
Up $29,964 (+3.6%) from 2016
Expenses
Up$881,831
Up $29,163 (+3.4%) from 2016
Net Income
Up-$27,721
Up $801 (+2.8%) from 2016
Non-profit 501 (c) 3 with the purpose of establishing a local burn treatment facility; providing recovery programs, education for public, professionals, firefighters, and burn survivors; treatment and rehabilitation research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $686,594 | $664,411 | ▼ $22,183 |
| Land, Buildings, and Equipment, Net | $614,874 | $607,335 | ▼ $7,539 |
| Other Notes and Loans Receivable, Net | $355,269 | $348,736 | ▼ $6,533 |
| Prepaid Expenses and Deferred Charges | $9,448 | $57,033 | ▲ $47,585 |
| Cash and Non-Interest-Bearing Accounts | $38,256 | $17,641 | ▼ $20,615 |
| Accounts Receivable | $9,444 | $11,329 | ▲ $1,885 |
| Total Assets | $1,713,885 | $1,706,485 | ▼ $7,400 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,582 | $53,958 | ▲ $18,376 |
| Deferred Revenue | - | $8,435 | - |
| Other Liabilities | $5,264 | $3,931 | ▼ $1,333 |
| Total Liabilities | $40,846 | $66,324 | ▲ $25,478 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,644,845 | $1,591,736 | ▼ $53,109 |
| Temporarily Rstr Net Assets | $28,194 | $48,425 | ▲ $20,231 |
| Total Net Assets Fund Balance | $1,673,039 | $1,640,161 | ▼ $32,878 |
| Total Liabilities and Net Assets / Fund Balance | $1,713,885 | $1,706,485 | ▼ $7,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $586,259 | $87,057 | $673,316 |
| Equipment | $21,076 | $2,219 | $23,295 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Daw | Executive Di | - | $96,369 | $2,285 | $98,654 |
| Brian Rice | President | - | - | $37,617 | $37,617 |
| Pat Cook | Sec/tres | - | - | $19,452 | $19,452 |
| Ty Bailey | VP | - | - | $19,227 | $19,227 |
| Chris Andrew | Vice Preside | FT | - | $19,002 | $19,002 |
| Mike Feyh | Director | - | - | $10,829 | $10,829 |
| Steve Loza | Director | - | - | $10,679 | $10,679 |
| Shawn Condit | Director | - | - | $10,154 | $10,154 |
| John Barsdale | Director | - | - | $9,929 | $9,929 |
| Robert Knaggs | Director | - | - | $7,641 | $7,641 |
| Chris Schamber | Director | - | - | $6,470 | $6,470 |
| Fernando Vallejo | Director | - | - | $5,945 | $5,945 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4 | $35,275 | Fair Market Value (FMV) |
| Food Inventory | - | $26,931 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $62,206 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $490,749 |
| Other Expenses | $375,082 |
| Total Fundraising Expense | $66,267 |
| Grants and Similar Amounts Paid | $16,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $232,866 | $38,320 | $22,581 | $293,767 |
| Current Officers, Directors, Trustees, and Key Employees | $78,562 | $10,227 | $9,865 | $98,654 |
| Other Employee Benefits | $52,299 | $7,213 | $6,794 | $66,306 |
| Other Expenses | $40,970 | - | - | $40,970 |
| Depreciation Depletion | $25,672 | $1,528 | $3,362 | $30,562 |
| Occupancy | $22,343 | $5,225 | $2,932 | $30,500 |
| Office Expenses | $24,856 | $3,567 | $1,881 | $30,304 |
| Payroll Taxes | $20,904 | $3,665 | $2,245 | $26,814 |
| Fees for Services Accounting | $7,350 | $8,978 | $1,050 | $17,378 |
| Insurance | $10,710 | $2,675 | $1,337 | $14,722 |
| Travel | $12,326 | $437 | $320 | $13,083 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Information Technology | $6,353 | $1,884 | $366 | $8,603 |
| Grants to Domestic Individuals | $6,000 | - | - | $6,000 |
| Pension Plan Contributions | $4,115 | $671 | $422 | $5,208 |
| Fees for Services Other | $35 | $1,399 | - | $1,434 |
| All Other Expenses | $-18,877 | $7,038 | $13,112 | $1,273 |
| Total Functional Expenses | $722,737 | $92,827 | $66,267 | $881,831 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $969,675 |
| Expenses per Audited Statements | $881,831 |
| Total Expenses per Form 990 | $881,831 |
| Expenses Not Reported on Form 990 | $87,844 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Iaff Burn Foundation | Washington Dc, DC | - | Research | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $193,908 |
| Fundraising Direct Expenses | $132,714 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| A Tropical Affa | $165,898 | $124,044 | $67,987 | $56,057 |
| Crab Feed | $46,942 | $36,687 | $11,833 | $24,854 |
| Total Events | $248,096 | $193,908 | $132,714 | $61,194 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $3,931 |
“The sacramento area firefighters local 522 members elect the board members of the firefighters burn institute.”
“Once the draft of the annual 990 is prepared by a contracted cpa in collaboration with the firefighters burn institute accounting staff and executive director, it is reviewed by the presidet and secretary/treasurer of the board of trustees. The 990 is also provided to the entire board of trustees for review and comments prior to being filed.”
“The firefighters burn institute regularly monitors and enforces compliance with the conflict of interest policy. Any member of the board, staff member,committee member, volunteer or donor can request to have the issue of a conflict of interest addressed by notifying the firefighters burn institute executive director or the president of the board of trustees. Board members are made aware of their responsibility to disclose any proposed activities which present or may be a conflict of interest to the president or executive director and have them approved in advance by the board of trustees. If deemed necessary, outside professionals, including attorneys are contracted to review any perceived conflicts. A statement is signed by each board of trustee member annually, agreeing to the terms of the conflict of interest policy. Enforcement is the responsibiity of the board of trustees under the guidance of the current president of the board.”
“When determining compensation for firefighters burn institute executive director, ceo, top management and other officers or key employees, an annual salary proposal is submitted to the president and the secretary treasurer of the board of trustees in written format by the ffbi executive director, along with current salary information for comparable job descriptions in similar geographic areas for similar agencies. The determination of compensation is made after deliberation of the board of trustees as a whole, once compensations comparisons, projected budget, staff performance, job descriptions and other relevant information hae ben reviewed.”
“When determining compensation for firefighters burn institute executive director, ceo, top management and other officers or key employees, an annual salary proposal is submitted to the president and the secretary treasurer of the board of trustees in written format by the ffbi executive director, along with current salary information for comparable job descriptions in similar geographical areas for similar agencies. The determination of compensation is made after deliberation by the board of trustees as a whole, once compensation comparisons, projected budget, staff performance,job descriptions and other relivant information have been reviewed.”
“The firefighters burn institute adheres to a public disclosure policy, which includes retaining a binder on the premises at 3101 stockton blvd, sacramento, ca 95820, containing current governing documents, conflict of interest policy and financial statements. The documents are available for review during business hours. If requested, the firefighters burn institute will provide copies of these documents via mail or e-mail.”
“Children deal with their scars and disfigurement, as well as physical elements to help build confidence and self esteem. An adult burn survivor retreat and a burn survivor cruise provide the unique opportunity for adults and families who have been affected by the pain, disfigurement, and life changes resulting from a serious burn injury to meet with others who have gone through a similar experience. The programs provide a forum to encourage healing from the inside out, learning to cope with grief, anger and emotions, overcoming fears and building confidence, and providing a safe environment for discussing intimate relationships, sexuality and disfigurement. Monthly recovery group meetings provide a forum where patients, family, and friends are encouraged and educated about the burn injury and recovery process. Burn recovery social gatherings and events are scheduled throughout the year to bring together burn survivors, firefighters, volunteers, and friends of the firefighters burn institute to the benefit of all participants. "little heroes" preschool burn camp is a model burn recovery program designed for pre-school burn survivors ages 3 to 6 years old and their families. This unique three-day program includes physical therapy, social and skill-building activities for pre-school children who have suffered severe burns, while also providing on-site education, counseling, and support for the child's caregivers and siblings.”
“Burn prevention - regional juvenile firesetter program is an intervention program for youth who play with or set fires. Children are assessed, provided fire safety education and if needed, referred for professional counseling. Fire and burn prevention literature and materials are made available for community education at no cost. Safety fairs are hosted and coordinated to bring the message of burn prevention and fire safety to large numbers of people. Burn research - clinical and laboratory research grants are awarded to researchers and burn care professionals in an effort to gain new knowledge and insight to facilitate advancements in burn care and improve treatment of burn injuries.”
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 | 35582 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53958 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9444 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11329 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NON-PROFIT 501 (C) 3 WITH THE PURPOSE OF ESTABLISHING A LOCAL BURN TREATMENT FACILITY; PROVIDING RECOVERY PROGRAMS, EDUCATION FOR PUBLIC, PROFESSIONALS, FIREFIGHTERS, AND BURN SURVIVORS; TREATMENT AND REHABILITATION RESEARCH. |
| IRS990/AllOtherContributionsAmt | 0 | 710569 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13112 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7038 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -18877 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1273 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE DAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9167398525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3101 STOCKTON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95820 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17641 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9865 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10227 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78562 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98654 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 54188 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5101 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 764757 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26664 |
| IRS990/CYOtherExpensesAmt | 0 | 375082 |
| IRS990/CYOtherRevenueAmt | 0 | 62689 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 490749 |
| IRS990/CYTotalExpensesAmt | 0 | 881831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66267 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 854110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8435 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3362 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1528 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25672 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30562 |
| IRS990/Desc | 0 | BURN SURVIVOR RECOVERY SUPPORT - ASSURE THE MOST ADVANCED BURN CARE IS AVAILABLE TO THOSE WHO REQUIRE IT BY FINANCIALLY SUPPORTING THE PURCHASE OF MEDICAL EQUIPMENT, PROMOTING AND SUPPORTING CONSTRUCTION OF AND IMPROVEMENTS TO BURN TREATMENT FACILITIES AND SUPPORTING SKILLED BURN CARE PROFESSIONALS, FIREFIGHTERS, AND FIRST RESPONDERS WITH CONTINUING EDUCATION GRANTS, SCHOLARSHIPS, AND CLASSES. BURN RECOVERY PROGRAMS: THE FIREFIGHTERS KIDS CAMP IS A SPECIAL SUMMER CAMP FOR YOUNG BURN SURVIVORS, WHICH INCORPORATES PSYCHOSOCIAL ELEMENTS IN ORDER TO HELP THE CHILDREN DEAL WITH THEIR SCARS AND DISFIGUREMENT, AS WELL AS PHYSICAL ELEMENTS TO HELP BUILD CONFIDENCE AND SELF ESTEEM. AN ADULT BURN SURVIVOR RETREAT AND A BURN SURVIVOR CRUISE PROVIDE THE UNIQUE OPPORTUNITY FOR ADULTS AND FAMILIES WHO HAVE BEEN AFFECTED BY THE PAIN, DISFIGUREMENT, AND LIFE CHANGES RESULTING FROM A SERIOUS BURN INJURY TO MEET WITH OTHERS WHO HAVE GONE THROUGH A SIMILAR EXPERIENCE. THE PROGRAMS PROVIDE A FORUM TO ENCOURAGE HEALING FROM THE INSIDE OUT, LEARNING TO COPE WITH GRIEF, ANGER AND EMOTIONS, OVERCOMING FEARS AND BUILDING CONFIDENCE, AND PROVIDING A SAFE ENVIRONMENT FOR DISCUSSING INTIMATE RELATIONSHIPS, SEXUALITY AND DISFIGUREMENT. MONTHLY RECOVERY GROUP MEETINGS PROVIDE A FORUM WHERE PATIENTS, FAMILY, AND FRIENDS ARE ENCOURAGED AND EDUCATED ABOUT THE BURN INJURY AND RECOVERY PROCESS. BURN RECOVERY SOCIAL GATHERINGS AND EVENTS ARE SCHEDULED THROUGHOUT THE YEAR TO BRING TOGETHER BURN SURVIVORS, FIREFIGHTERS, VOLUNTEERS, AND FRIENDS OF THE FIREFIGHTERS BURN INSTITUTE TO THE BENEFIT OF ALL PARTICIPANTS. "LITTLE HEROES" PRESCHOOL BURN CAMP IS A MODEL BURN RECOVERY PROGRAM DESIGNED FOR PRE-SCHOOL BURN SURVIVORS AGES 3 TO 6 YEARS OLD AND THEIR FAMILIES. THIS UNIQUE THREE-DAY PROGRAM INCLUDES PHYSICAL THERAPY, SOCIAL AND SKILL-BUILDING ACTIVITIES FOR PRE-SCHOOL CHILDREN WHO HAVE SUFFERED SEVERE BURNS, WHILE ALSO PROVIDING ON-SITE EDUCATION, COUNSELING, AND SUPPORT FOR THE CHILD'S CAREGIVERS AND SIBLINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 255050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1050 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8978 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17378 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1399 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1434 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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 | 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 | 2285 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS ANDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BARSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN CONDIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE FEYH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT KNAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE LOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS SCHAMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FERNANDO VALLEJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE DAW |
| 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 | 96369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 19002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 19227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 9929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 10154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 19452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 10829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 7641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 10679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 37617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 6470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 5945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SEC/TRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 54188 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 132714 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 193908 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -271 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 992196 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6596 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 366 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1884 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6353 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8603 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1337 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2675 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14722 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26935 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26935 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89276 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 614874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 607335 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 696611 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 271 |
| 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 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1673039 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1640161 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -271 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -271 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 61194 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 61194 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1495 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1495 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5157 |
| IRS990/NoncashContributionsAmt | 0 | 62206 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2932 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5225 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1881 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3567 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24856 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30304 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6794 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7213 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52299 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66306 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | FIREFIGHTERS KIDS CAMP |
| IRS990/OtherExpensesGrp/Desc | 2 | LITTLE HEROES BURN CAMP |
| IRS990/OtherExpensesGrp/Desc | 3 | AMERICAN BURN ASSOCIATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40970 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5264 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3931 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22581 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232866 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 293767 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 355269 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 348736 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2245 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3665 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20904 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26814 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 422 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 671 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4115 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5208 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9448 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57033 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN RICE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH - PROVIDE BURN PROGRAM INFORMATION TO ORGANIZATIONS, GROUPS AND INDIVIDUALS; PROVIDE EDUCATION AND PUBLICITY ABOUT THE AVAILABILITY OF BURN PROGRAMS AND SERVICES; GIVE REPORTS, MAKE PUBLIC PRESENTATIONS AND INCREASE AWARENESS ABOUT THE FIREFIGHTERS BURN INSTITUTE; COLLABORATE WITH OTHER NON-PROFIT ORGANIZATIONS AND INDIVIDUALS, CONTRIBUTE TO OTHER ORGANIZATIONS WITH SIMILAR PURPOSES AND MISSIONS, AND RECOGNIZE AND ENCOURAGE THOSE WHO SUPPORT BURN CARE, PREVENTIONS AND RECOVERY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 192960 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION - TRAINING AND EDUCATION OF BURN CARE PROFESSIONALS, FIREFIGHTERS, FIRST RESPONDERS AND STAFF IS ACCOMPLISHED THROUGH SPONSORING ATTENDANCE AT CONFERENCES, WORKSHOPS, CONVENTIONS, MEETINGS AND OTHER EDUCATIONAL OPPORTUNITIES. EDUCATION ALSO ENCOMPASSES HOSTING AND OFFERING EDUCATIONAL WORKSHOPS AND CLASSES AND CONTINUING SUPPORT OF EDUCATIONAL OPPORTUNITIES REVOLVING AROUND BURN CARE AND RECOVERY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 120982 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BURN PREVENTION - REGIONAL JUVENILE FIRESETTER PROGRAM IS AN INTERVENTION PROGRAM FOR YOUTH WHO PLAY WITH OR SET FIRES. CHILDREN ARE ASSESSED, PROVIDED FIRE SAFETY EDUCATION AND IF NEEDED, REFERRED FOR PROFESSIONAL COUNSELING. FIRE AND BURN PREVENTION LITERATURE AND MATERIALS ARE MADE AVAILABLE FOR COMMUNITY EDUCATION AT NO COST. SAFETY FAIRS ARE HOSTED AND COORDINATED TO BRING THE MESSAGE OF BURN PREVENTION AND FIRE SAFETY TO LARGE NUMBERS OF PEOPLE. BURN RESEARCH - CLINICAL AND LABORATORY RESEARCH GRANTS ARE AWARDED TO RESEARCHERS AND BURN CARE PROFESSIONALS IN AN EFFORT TO GAIN NEW KNOWLEDGE AND INSIGHT TO FACILITATE ADVANCEMENTS IN BURN CARE AND IMPROVE TREATMENT OF BURN INJURIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 153745 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 16000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 797414 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 43000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22676 |
| IRS990/PYOtherExpensesAmt | 0 | 344336 |
| IRS990/PYOtherRevenueAmt | 0 | 4056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 465332 |
| IRS990/PYTotalExpensesAmt | 0 | 852668 |
| IRS990/PYTotalRevenueAmt | 0 | 824146 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27721 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 686594 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 664411 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EVENT INCOME/SALE OF INVENTORY 686,215 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 764757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 797414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 824519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 922730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 864682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4174102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 227966 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6596 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 200504 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192142 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115956 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62811 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 686215 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4174102 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 764757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 797414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 824519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 922730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 864682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4174102 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5088283 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 87844 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 87844 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21076 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2219 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23295 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 87844 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 881831 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -5157 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 586259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 87057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 673316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3931 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 82687 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 854110 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 607335 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 881831 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3931 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 854110 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 936797 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 969675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 54188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 41854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 10255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 2079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 132714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | A TROPICAL AFFA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CRAB FEED |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 11860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 165898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 46942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 35256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 248096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 124044 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.