Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 26-0321174 • 501(c)3 • Saline, MI
Profile
Raise funds for charitable causes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$2,613,015
Down $1,173,977 (-31%) from 2022
Liabilities
Down$464,517
Down $229,032 (-33%) from 2022
Net Assets
Down$2,148,498
Down $944,945 (-31%) from 2022
Revenue
Up$4,522,941
Up $285,140 (+6.7%) from 2022
Expenses
Up$4,570,816
Up $1,258,299 (+38%) from 2022
Net Income
Down-$47,875
Down $973,159 (-105%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Raise funds for charitable causes.
Provides recreation to hospitalized children through customized medical equipment, video games and the gaming community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,072,183 | $2,203,395 | ▲ $131,212 |
| Prepaid Expenses and Deferred Charges | $6,192 | $733,080 | ▲ $726,888 |
| Inventories for Sale or Use | $299,205 | $477,560 | ▲ $178,355 |
| Cash and Non-Interest-Bearing Accounts | $393,667 | $165,757 | ▼ $227,910 |
| Land, Buildings, and Equipment, Net | $56,453 | $88,934 | ▲ $32,481 |
| Pledges and Grants Receivable | $56,675 | $79,950 | ▲ $23,275 |
| Total Assets | $2,997,235 | $3,786,992 | ▲ $789,757 |
| Other Assets Total | $112,860 | $38,316 | ▼ $74,544 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $499,220 | $496,752 | ▼ $2,468 |
| Accounts Payable and Accrued Expenses | $121,107 | $158,010 | ▲ $36,903 |
| Other Liabilities | $0 | $38,787 | ▲ $38,787 |
| Total Liabilities | $620,327 | $693,549 | ▲ $73,222 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,237,149 | $2,765,913 | ▲ $528,764 |
| Net Assets With Donor Restrictions | $139,759 | $327,530 | ▲ $187,771 |
| Total Net Assets Fund Balance | $2,376,908 | $3,093,443 | ▲ $716,535 |
| Total Liabilities and Net Assets / Fund Balance | $2,997,235 | $3,786,992 | ▲ $789,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $88,934 | $46,254 | $135,188 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Zach Wigal | Executive Director | FT | $175,196 | $5,619 | $180,815 |
| David Fraser | Development Director | FT | $140,000 | $4,861 | $144,861 |
| Name | Title |
|---|---|
| Ryan Fitzpatrick | President |
| Aaron Greenberg | Director |
| Dr Juan Espinoza | Director |
| Heather Stone | Director |
| Ryan Wyatt | Director |
| Dave Walsh | Secretary |
| Jordan Reiss | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 7,813 | $216,688 | Estimated Fair Market Value (FMV) |
| Total Noncash Contributions | 7,813 | $216,688 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,167,641 |
| Grants and Similar Amounts Paid | $1,127,087 |
| Other Expenses | $1,017,789 |
| Total Fundraising Expense | $205,590 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $866,499 | - | - | $866,499 |
| Other Salaries and Wages | $604,766 | $162,779 | $46,350 | $813,895 |
| Fees for Services Management | $201,676 | $8,924 | $53,145 | $263,745 |
| Foreign Grants | $260,588 | - | - | $260,588 |
| Current Officers, Directors, Trustees, and Key Employees | $90,407 | $36,163 | $54,245 | $180,815 |
| Payroll Taxes | $58,320 | $16,663 | $8,331 | $83,314 |
| Travel | $65,329 | $3,629 | $3,630 | $72,588 |
| Other Employee Benefits | $50,510 | $14,110 | $5,931 | $70,551 |
| Fees for Services Accounting | - | $70,194 | - | $70,194 |
| Information Technology | $14,136 | $39,580 | $2,827 | $56,543 |
| Occupancy | $21,005 | $18,905 | $2,101 | $42,011 |
| Conferences and Meetings | $22,576 | $1,881 | $13,169 | $37,626 |
| Insurance | $2,447 | $22,021 | - | $24,468 |
| Pension Plan Contributions | $13,346 | $3,813 | $1,907 | $19,066 |
| Interest | $945 | $17,954 | - | $18,899 |
| Fees for Service Investment Mgmnt Fees | - | $16,799 | - | $16,799 |
| Depreciation Depletion | $15,103 | $839 | $839 | $16,781 |
| Office Expenses | $4,982 | $4,982 | $1,107 | $11,071 |
| Other Expenses | $19,927 | $8,599 | $11,178 | $8,599 |
| Fees for Services Legal | - | $3,520 | - | $3,520 |
| Advertising | $2,766 | - | $307 | $3,073 |
| All Other Expenses | $1,045 | $523 | $523 | $2,091 |
| Total Functional Expenses | $2,643,872 | $463,055 | $205,590 | $3,312,517 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,312,517 |
| Expenses per Audited Statements | $3,295,718 |
| Total Expenses per Audited Statements | $3,075,712 |
| Expenses Not Reported on Financial Statements | $16,799 |
| Expenses Not Reported on Form 990 | $-220,006 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| AMERICAN FAMILY CHILDREN'S HOSPITAL | Madison, WI | 501(c)(3) | Program Service Accomplishment I | $0 |
| Adventhealth for Children | Orlando, FL | 501(c)(3) | Program Service Accomplishment I | $0 |
| Ascension St John Hospital | Detroit, MI | 501(c)(3) | Program Service Accomplishment I | $0 |
| BANNER CHILDREN'S AT DESERT | Mesa, MI | 501(c)(3) | Program Service Accomplishment I | $0 |
| CHILDREN'S - ST PAUL | St Paul, MN | 501(c)(3) | Program Service Accomplishment I | $0 |
| CHILDREN'S HOSPITAL COLORADO - AURORA | Aurora, CO | 501(c)(3) | Program Service Accomplishment I | $0 |
| CHILDREN'S WISCONSIN | Milwaukee, WI | 501(c)(3) | Program Service Accomplishment I | $0 |
| COHEN CHILDREN'S MEDICAL CENTER | Queens, NY | 501(c)(3) | Program Service Accomplishment I | $0 |
| DAYTON CHILDREN'S HOSPITAL | Dayton, OH | 501(c)(3) | Program Service Accomplishment I | $0 |
| DRISCOLL CHILDREN'S HOSPITAL | Corpus Christi, TX | 501(c)(3) | Program Service Accomplishment I | $0 |
| EL PASO CHILDREN'S HOSPITAL | El Paso, TX | 501(c)(3) | Program Service Accomplishment I | $0 |
| Florida Residence Shipment | Ponte Vedra, FL | 501(c)(3) | Program Service Accomplishment I | $0 |
| HELEN DEVOS CHILDREN'S HOSPTIAL | Grand Rapids, MI | 501(c)(3) | Program Service Accomplishment I | $0 |
| Henry Ford Wyandotte Hospital | Wyandotte, MI | 501(c)(3) | Program Service Accomplishment I | $0 |
| Keck Medical Center | Los Angeles, CA | 501(c)(3) | Program Service Accomplishment I | $0 |
| LEVINE CHILDREN'S HOSPITAL | New York, NY | 501(c)(3) | Program Service Accomplishment I | $0 |
| Logan Health Medical Center | Kalispell, MT | 501(c)(3) | Program Service Accomplishment I | $0 |
| Loma Linda | Kalispell, MT | 501(c)(3) | Program Service Accomplishment I | $0 |
| MARSHFIELD CHILDREN'S HOSPITAL | Marshfield, WI | 501(c)(3) | Program Service Accomplishment I | $0 |
| METHODIST CHILDREN'S HOSPITAL | San Antonio, TX | 501(c)(3) | Program Service Accomplishment I | $0 |
| MILLER'S CHILDREN'S & WOMEN'S HOSPITAL | Long Beach, CA | 501(c)(3) | Program Service Accomplishment I | $0 |
| MONROE CARELL JR CHILDREN'S HOSPITAL AT VANDERBILT | Nashville, TN | 501(c)(3) | Program Service Accomplishment I | $0 |
| MU WOMEN'S AND CHILDREN'S HOSPITAL | Columbia, MO | 501(c)(3) | Program Service Accomplishment I | $0 |
| MUSC CHILDREN'S HEALTH | Columbia, MO | 501(c)(3) | Program Service Accomplishment I | $0 |
| Moses H Cone Memorial Hospital | Greensboro, NC | 501(c)(3) | Program Service Accomplishment I | $0 |
| Nemours Dupont Hospital for Children | Orlando, FL | 501(c)(3) | Program Service Accomplishment I | $0 |
| Northern Westchester Hospital | Mt Kisco, NY | 501(c)(3) | Program Service Accomplishment I | $0 |
| PENN STATE CHILDREN'S HOSPITAL | Hershey, PA | 501(c)(3) | Program Service Accomplishment I | $0 |
| PRISMA HEALTH CHILDREN'S HOSPITAL - MIDLANDS | Columbia, SC | 501(c)(3) | Program Service Accomplishment I | $0 |
| Prisma Health Greer Memorial Hospital | Greer, SC | 501(c)(3) | Program Service Accomplishment I | $0 |
| RADY CHILDREN'S HOSPITAL | San Diego, CA | 501(c)(3) | Program Service Accomplishment I | $0 |
| ST JOSEPH CHILDREN'S HOSPITAL | Chelsea, MI | 501(c)(3) | Program Service Accomplishment I | $0 |
| ST JOSEPH'S CHILDREN'S HOSPITAL | Riverview, FL | 501(c)(3) | Program Service Accomplishment I | $0 |
| Scottish Rite for Children - Texas | Dallas, TX | 501(c)(3) | Program Service Accomplishment I | $0 |
| St Joseph Mercy - Oakland | Pontiac, MI | 501(c)(3) | Program Service Accomplishment I | $0 |
| St Louis Childrens | Royal Oak, MI | 501(c)(3) | Program Service Accomplishment I | $0 |
| TEXAS CHILDREN'S HOSPITAL | Houston, TX | 501(c)(3) | Program Service Accomplishment I | $0 |
| The Jimmy Fund Clinic | Boston, MA | 501(c)(3) | Program Service Accomplishment I | $0 |
| The Kaigan Foundation | Drums, PA | 501(c)(3) | Program Service Accomplishment I | $0 |
| Trinity Health St Joseph Ann Arbor | Commerce Charter Towns, MI | 501(c)(3) | Program Service Accomplishment I | $0 |
| U OF M MASONIC CHILREN'S HOSPITAL | Salt Lake City, UT | 501(c)(3) | Program Service Accomplishment I | $0 |
| VALLEY CHILDREN'S HOSPITAL | Madera, CA | 501(c)(3) | Program Service Accomplishment I | $0 |
| WOLFSON CHILDREN'S HOSPITAL | Jacksonvile, FL | 501(c)(3) | Program Service Accomplishment I | $0 |
| YALE NEW HAVEN CHILDREN'S HOSPITAL | New Haven, CT | 501(c)(3) | Program Service Accomplishment I | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,036 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $38,787 |
“The board of directors reviews the tax return before it is filed.”
“The disclosed conflicts are acknowledged and reviewed periodically by the board. When a conflict of interest arises, that board member excuses themselves from the vote.”
“The board seeks third party input and competent survey information to help determine the compensation of key employees.”
“AVAILABLE UPON REQUEST”
“The process has not changed from the prior year.”
“The foundation evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of december 31, 2022, the foundation does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The foundation's tax returns are subject to examination by the appropriate taxing jurisdictions. At december 31, 2022, the foundation's federal tax returns generally remain open for the last three years.”
“Direct fundraising expense -2,036. Cost of goods sold 222,042.”
“Direct fundraising expense 2,036. Cost of goods sold -222,042.”
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 | 121107 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158010 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES RECREATION TO HOSPITALIZED CHILDREN THROUGH CUSTOMIZED MEDICAL EQUIPMENT, VIDEO GAMES AND THE GAMING COMMUNITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 307 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2766 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3073 |
| IRS990/AllOtherContributionsAmt | 0 | 3659356 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 523 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1045 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2091 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ZACHARY WIGAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9096551975 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 694 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48176 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 393667 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165757 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 54245 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36163 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90407 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180815 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 13169 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1881 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22576 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37626 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 116763 |
| IRS990/CostOfGoodsSoldAmt | 0 | -222042 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3776119 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1127087 |
| IRS990/CYInvestmentIncomeAmt | 0 | -18151 |
| IRS990/CYOtherExpensesAmt | 0 | 1017789 |
| IRS990/CYOtherRevenueAmt | 0 | 479833 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 925284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1167641 |
| IRS990/CYTotalExpensesAmt | 0 | 3312517 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 205590 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4237801 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 839 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 839 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15103 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16781 |
| IRS990/Desc | 0 | GAMERS OUTREACH FOUNDATION PROVIDES THERAPEUTIC RECREATION TO CHILDREN IN HOSPITALS THROUGH AN INITIATIVE CALLED PROJECT GO KART. THE INITIATIVE SERVES THOUSANDS. GO KARTS ARE MEDICAL-GRADE VIDEO GAME KIOSKS THAT ENABLE NURSES AND HOSPITAL CHILD LIFE SPECIALISTS TO EASILY PROVIDE PATIENTS AND FAMILIES WITH A SOURCE OF RELIEF DURING LONG-TERM HOSPITALIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 139759 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 327530 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2643872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70194 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70194 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3520 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3520 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 53145 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8924 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 201676 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 263745 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16799 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16799 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 260588 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 260588 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 5619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4861 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JORDAN REISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR JUAN ESPINOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZACH WIGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID FRASER |
| 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 | 175196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 140000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEVELOPMENT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 116763 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2036 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -26893 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1127087 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 866499 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 866499 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1194354 |
| IRS990/GrossReceiptsAmt | 0 | 5239042 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 259827 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2827 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 39580 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14136 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56543 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22021 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2447 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24468 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17954 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 945 |
| IRS990/InterestGrp/TotalAmt | 0 | 18899 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 299205 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 477560 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8742 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8742 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2072183 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2203395 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56453 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 135188 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1221247 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES RECREATION TO HOSPITALIZED CHILDREN THROUGH CUSTOMIZED MEDICAL EQUIPMENT, VIDEO GAMES AND THE GAMING COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 499220 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 496752 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2376908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3093443 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -26893 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -26893 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2036 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2036 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 481869 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 481869 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -217677 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2237149 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2765913 |
| IRS990/NoncashContributionsAmt | 0 | 216688 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2101 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18905 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21005 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42011 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1107 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4982 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4982 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11071 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112860 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38316 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5931 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14110 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50510 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70551 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYMENT PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SHIPPING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 126317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19927 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 223537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126317 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8599 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38787 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46350 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 162779 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 604766 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 813895 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8331 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16663 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83314 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1907 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3813 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13346 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19066 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56675 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 79950 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6192 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 733080 |
| IRS990/PrincipalOfficerNm | 0 | ZACHARY WIGAL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 8928 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3170586 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1040053 |
| IRS990/PYInvestmentIncomeAmt | 0 | 153048 |
| IRS990/PYOtherExpensesAmt | 0 | 936595 |
| IRS990/PYOtherRevenueAmt | 0 | 434476 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 941382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 840080 |
| IRS990/PYTotalExpensesAmt | 0 | 2816728 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3758110 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 925284 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3776119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3103606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2502314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1503369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 937450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11822858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 190173 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1689753 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11822858 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3776119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3103606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2502314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1503369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 937450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11822858 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12013031 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88934 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46254 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135188 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -220006 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 16799 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3295718 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 16799 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 16799 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -217677 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -220006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 220006 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -217677 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 236805 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4000996 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2022, THE FOUNDATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT DECEMBER 31, 2022, THE FOUNDATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSE -2,036. COST OF GOODS SOLD 222,042. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSE 2,036. COST OF GOODS SOLD -222,042. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 88934 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3312517 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38787 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4237801 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3783319 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3075712 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 0 |
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