Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2021 • EIN 31-1777082
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$6,013,741
Down $165,473 (-2.7%) from 2020
Net Assets
Up$5,806,351
Up $139,366 (+2.5%) from 2020
Liabilities
Down$207,390
Down $304,839 (-60%) from 2020
Revenue
Down$13,844,054
Down $7,846 (-0.1%) from 2020
Expenses
Down$13,748,997
Down $603,158 (-4.2%) from 2020
Net Income
Up$95,057
Up $595,312 (+119%) from 2020
Founded in 2001 by jessica seinfeld, baby buggy's mission is to provide families in need with essential gear, clothing, products and services for children 0 through 14 with the goal of improving their safety, health, and well-being.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,622,977 | $3,021,635 | ▲ $398,658 |
| Cash and Non-Interest-Bearing Accounts | $2,092,794 | $1,514,386 | ▼ $578,408 |
| Inventories for Sale or Use | $1,335,541 | $886,958 | ▼ $448,583 |
| Savings and Temporary Cash Investments | $1,024 | $478,447 | ▲ $477,423 |
| Prepaid Expenses and Deferred Charges | $24,055 | $26,057 | ▲ $2,002 |
| Land, Buildings, and Equipment, Net | $15,156 | $21,864 | ▲ $6,708 |
| Pledges and Grants Receivable | $46,685 | $20,000 | ▼ $26,685 |
| Intangible Assets | $15,000 | $10,000 | ▼ $5,000 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $6,179,214 | $6,013,741 | ▼ $165,473 |
| Other Assets Total | $25,982 | $34,394 | ▲ $8,412 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $246,115 | $0 | ▼ $246,115 |
| Accounts Payable and Accrued Expenses | $266,114 | $207,390 | ▼ $58,724 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $512,229 | $207,390 | ▼ $304,839 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,604,114 | $5,757,472 | ▲ $153,358 |
| Net Assets With Donor Restrictions | $62,871 | $48,879 | ▼ $13,992 |
| Total Net Assets Fund Balance | $5,666,985 | $5,806,351 | ▲ $139,366 |
| Total Liabilities and Net Assets / Fund Balance | $6,179,214 | $6,013,741 | ▼ $165,473 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,864 | $81,574 | $103,438 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine E Snider | Chief Executive Officer | FT | $217,488 | $77,066 | $294,554 |
| Laurel P West | Chief Prgrm & Operations Off. | FT | $151,767 | $38,282 | $190,049 |
| Tiffany Y Langston | Chief Marketing Officer | FT | $155,845 | $6,491 | $162,336 |
| Abdulai Aidoo | Director of Finance & Adm | FT | $118,858 | $10,381 | $129,239 |
| Name | Title |
|---|---|
| Jessica Seinfeld | Director, Founder & Chair |
| Michael Tiedmann | Dir., Treasurer & Vice Chair |
| Ali Wentworth | Director |
| Bara Tisch | Director |
| Connie Verducci | Director |
| Danielle Devine | Director |
| Emmanuel Aidoo | Director |
| Jason Williams | Director |
| Jennifer Garcia Allen | Director |
| Jennifer Koen | Director |
| Kara Moore | Director |
| Mary Kitchen | Director |
| Michael Nissan | Director |
| Sarah Michelle Gellar | Director |
| Stacey Bendet Eisner | Director |
| Veronica Swanson Beard | Director |
| Jennifer Franklin | Director and Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $9,999,751 | Fair Market Value (FMV) |
| Total Noncash Contributions | $9,999,751 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $10,769,834 |
| Salaries, Compensation, and Employee Benefits | $1,891,362 |
| Other Expenses | $1,087,801 |
| Total Fundraising Expense | $593,670 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $10,769,834 | - | - | $10,769,834 |
| Other Salaries and Wages | $546,553 | $207,815 | $263,185 | $1,017,553 |
| Current Officers, Directors, Trustees, and Key Employees | $330,198 | $125,116 | $158,528 | $613,842 |
| Occupancy | $336,091 | $4,746 | $5,592 | $346,429 |
| Payroll Taxes | $73,974 | $27,199 | $34,609 | $135,782 |
| Fees for Services Other | $7,353 | $77,095 | $43,804 | $128,252 |
| Office Expenses | $89,314 | $19,880 | $17,685 | $126,879 |
| Other Employee Benefits | $67,656 | $24,876 | $31,653 | $124,185 |
| Fees for Services Accounting | $3,135 | $32,866 | $18,674 | $54,675 |
| Insurance | $29,314 | $913 | $1,245 | $31,472 |
| Depreciation Depletion | $7,411 | $6,641 | $2,447 | $16,499 |
| Advertising | - | - | $12,151 | $12,151 |
| Fees for Services Legal | $456 | $4,786 | $2,719 | $7,961 |
| Other Expenses | $175 | $1,832 | $1,041 | $3,048 |
| Information Technology | $15 | $152 | $86 | $253 |
| Total Functional Expenses | $12,621,195 | $534,132 | $593,670 | $13,748,997 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,957,635 |
| Expenses per Audited Statements | $13,748,997 |
| Total Expenses per Form 990 | $13,748,997 |
| Expenses Not Reported on Form 990 | $208,638 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| World Vision | Federal Way, WA | 501(c)(3) | See Part Iv | $36,000 |
| MLK Jr Los Angeles Healthcare Corporation | Los Angeles, CA | 501(c)(3) | See Part Iv | $24,000 |
| Sheltering Arms (formerly Episcopal Social Service | New York, NY | 501(c)(3) | See Part Iv | $20,000 |
| Food Bank For New York City | New York, NY | 501(c)(3) | See Part Iv | $18,000 |
| World Harvest LA | Los Angeles, CA | 501(c)(3) | See Part Iv | $16,750 |
| Children's Institute Inc | Los Angeles, CA | 501(c)(3) | See Part Iv | $15,000 |
| Los Angeles County Dept of Public Health & Dept of | Los Angeles, CA | County Agency | See Part Iv | $15,000 |
| Nido de Esperanza | New York, NY | 501(c)(3) | See Part Iv | $15,000 |
| River Fund New York Inc | Richmond Hill, NY | 501(c)(3) | See Part Iv | $15,000 |
| SCO Family of Services | Glen Cove, NY | 501(c)(3) | See Part Iv | $15,000 |
| El Nido Family Centers | Mission Hills, CA | 501(c)(3) | See Part Iv | $14,000 |
| Shelter Partnership | Bell, CA | 501(c)(3) | See Part Iv | $11,750 |
| Do Good Daniels Family Foundation | San Pedro, CA | 501(c)(3) | See Part Iv | $10,000 |
| Homeboy Industries | Los Angeles, CA | 501(c)(3) | See Part Iv | $10,000 |
| Star View Children & Family Services Inc | Long Beach, CA | 501(c)(3) | See Part Iv | $10,000 |
| Strive International Inc | New York, NY | 501(c)(3) | See Part Iv | $10,000 |
| Montefiore Medical Center | Bronx, NY | 501(c)(3) | See Part Iv | $9,000 |
| NY City Health and Hospitals Corporation | New York, NY | 501(c)(3) | See Part Iv | $8,000 |
| Women's Housing and Economic Development Corporati | Bronx, NY | 501(c)(3) | See Part Iv | $8,000 |
| Forestdale Inc | Forest Hills, NY | 501(c)(3) | See Part Iv | $6,000 |
| Penny Lane Centers | North Hills, CA | 501(c)(3) | See Part Iv | $6,000 |
| Los Angeles Valley College Foundation | Valley Glen, CA | 501(c)(3) | See Part Iv | $5,000 |
| Brooklyn Hospital Center | Brooklyn, NY | 501(c)(3) | See Part Iv | $4,500 |
| Eisner Pediatric & Family Medical Center | Los Angeles, CA | 501(c)(3) | See Part Iv | $4,500 |
| Greater DC Diaper Bank | Washington, DC | 501(c)(3) | See Part Iv | $4,500 |
| United States Catholic Conference Little Sisters A | New York, NY | 501(c)(3) | See Part Iv | $4,500 |
| Lift | Washington, DC | 501(c)(3) | See Part Iv | $3,000 |
| Living Bridges | Richmond Hill, NY | 501(c)(3) | See Part Iv | $3,000 |
| AVANCE Houston | Houston, TX | 501(c)(3) | See Part Iv | - |
| AltaMed Health Services Corp | Los Angeles, CA | 501(c)(3) | See Part Iv | - |
| Bronxworks | New York, NY | 501(c)(3) | See Part Iv | - |
| California Hospital Medical Center Foundation | Los Angeles, CA | 501(c)(3) | See Part Iv | - |
| Children's Bureau of Southern California | Lancaster, CA | 501(c)(3) | See Part Iv | - |
| Children's Hospital Los Angeles | Los Angeles, CA | 501(c)(3) | See Part Iv | - |
| DAD Project | Los Angeles, CA | 501(c)(3) | See Part Iv | - |
| Dignity & Power Now | Los Angeles, CA | 501(c)(3) | See Part Iv | - |
| FCBC Community Development Corporation | New York, NY | 501(c)(3) | See Part Iv | - |
| Friends Outside Los Angeles County | Pasadena, CA | 501(c)(3) | See Part Iv | - |
| Fund for Public Schools | New York, NY | 501(c)(3) | See Part Iv | - |
| Fund for the City of NY (Center for Court Innovati | New York, NY | 501(c)(3) | See Part Iv | - |
| HealthRight 360 | San Francisco, CA | 501(c)(3) | See Part Iv | - |
| Knock Knock Give a Sock | West Orange, NJ | 501(c)(3) | See Part Iv | - |
| LaGuardia Education Fund Inc | Long Island City, NY | 501(c)(3) | See Part Iv | - |
| Lenox Hill Neighborhood House Inc | New York, NY | 501(c)(3) | See Part Iv | - |
| New York Foundling Hospital | New York, NY | 501(c)(3) | See Part Iv | - |
| ONEgeneration | Reseda, CA | 501(c)(3) | See Part Iv | - |
| Public Health Solutions | New York, NY | 501(c)(3) | See Part Iv | - |
| Safe Horizon Inc | New York, NY | 501(c)(3) | See Part Iv | - |
| Share Our Spare | Chicago, IL | 501(c)(3) | See Part Iv | - |
| Shields for Families | Los Angeles, CA | 501(c)(3) | See Part Iv | - |
| Spiritt Family Services | Whittier, CA | 501(c)(3) | See Part Iv | - |
| St Anne's | Los Angeles, CA | 501(c)(3) | See Part Iv | - |
| The Child Center of NY Inc | Woodside, NY | 501(c)(3) | See Part Iv | - |
| University Heights Educational & Cultural Developm | Brooklyn, NY | 501(c)(3) | See Part Iv | - |
| Venice Family Clinic | Venice, CA | 501(c)(3) | See Part Iv | - |
| Visiting Nurse Service of New York | New York, NY | 501(c)(3) | See Part Iv | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $219,322 |
| Fundraising Gross Income | $219,322 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Night of Comedy | $837,486 | $219,322 | $208,173 | $11,149 |
| Total Events | $837,486 | $219,322 | $219,322 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“In january 2021, the members/directors of the organization approved amendments to the organization's by-laws (1) to retitle the president and vice president officer positions as the chair and vice chair; (2) to provide flexibility for multiple vice chairs to serve; (3) to add a ceo officer position as an alternative to the executive director position; (4) to clarify that the annual meeting of the organization's members will be held concurrently with the annual meeting of the organization's directors; (5) to permit members and directors to participate in meetings via videoconference; (6) to remove the organization's three-class, staggered-term board structure in favor of a structure where all of the directors are elected annually, beginning in 2022; (7) to allow directors and officers to submit resignations to either the chair or the secretary; (8) to require that the organization hold two regular meetings and one annual meeting of the board of directors annually; (9) to increase the quorum for board meetings from one-third to a majority of the directors serving; (10) to permit the ceo or the executive director, as the case may be, to be elected to serve as an ex-officio, voting director; (11) to clarify that the reasonable compensation and benefits of the ceo or the executive director, as the case may be, will be approved by the board of directors; and (12) to clarify that the titles, compensation and benefits of the organization's staff will be set by the ceo or the executive director, as the case may be.”
“The organization's certificate and by-laws provide for a membership structure whereby all of the organization's directors also serve as the organization's members and whereby the organization's members have the right to elect and remove directors and approve fundamental corporate changes (e.g., merger, dissolution, amendments to the organization's governing documents, etc).”
“The complete form 990 is reviewed by the ceo, chief program & operations officer, and the director of finance & administration. It is then sent to organization's secretary, chair, vice chair/treasurer, and the audit & finance committee for final review. The ceo updates the rest of the board on the process and each board member receives a copy of the final form prior to filing.”
“The board of directors receives the conflict of interest policy and annual conflict of interest disclosure statement prior to the annual (usually january) board meeting. The secretary reviews this policy annually with the board. Board members are invited to ask questions at the meeting and/or discuss potential conflicts with the secretary and/or ceo following the meeting. All directors must complete, sign the disclosure statement, and send it to the secretary or the ceo within a reasonable time after the meeting.”
“The hr committee of the board reviews the salary and performance of the ceo each year. The board votes on the salary of the ceo in a closed session as part of the budget approval process each year. At the same time, the board approves the salary allocations for the rest of the staff. For the ceo's salary and bonus, the board compares against comparables. The ceo does the same in determining her staff's salaries.”
“The organization's financial statements and its forms 990 since 2009 can be found on its website. All other documents are available upon request.”
“Founded in 2001 by jessica seinfeld, good+foundation is a leading national non-profit that works to dismantle multi-generational poverty by pairing tangible goods with innovative services for low-income fathers, mothers, and caregivers, creating an upward trajectory for the whole family. In 2021, for every $1 spent $0.90 went to the organization's programs. Diapers continued to be essential need and in 2021, good+ donated 2,218,608 diapers to its program partners. Since inception, good+ has now donated 32,875,67 diapers to families in need.”
“Founded in 2001, good+foundation is a leading national non-profit that works to dismantle multi-generational poverty by pairing tangible goods with innovative services for low-income fathers, mothers, and caregivers, creating an upward trajectory for the whole family. With an early focus on mothers and children, good+ expanded programming in 2010 to strengthen support for non-custodial and formerly incarcerated fathers to address one of the root causes of cyclical poverty: father absence. Today, the organization partners with a national network of social service programs to pair goods - such as cribs, car seats and diapers - with counseling, health services, employment assistance, financial literacy, co-parenting classes and more. By giving fathers tools, confidence, and opportunities to re-engage with their families, good+ is improving outcomes for children. Good+foundation met 99.45% of requests for critical children's gear for the year (compared to 98.67% in 2020); this is the highest percentage of needs met since the organization began using this performance metric. In 2020 good+foundation launched a microgrant program to provide cash assistance to parents who suffered loss of income due to the pandemic. Since that time, good+ has provided over $586,500 to help parents cover the cost of groceries, rent, medical expenses and other essentials. In recent years the organization also created the good+foundation training academy to provide technical assistance and education to social workers, home visitors, and other frontline workers on topics ranging from father engagement and encouraging healthy co-parenting to addressing implicit bias in child welfare. These new initiatives allow good+foundation to address key systems and barriers that have led to generational poverty.”
“Helping moms/nurse-family partnership - good+foundation invests in quality programs that help moms living in poverty by providing goods ranging from diapers to breast pumps to strollers. Good+foundation donated 3,211,448 items worth $10,583,450 million dollars to our grantee partners in 2021. The majority of goods donated to good+ this year went right back out the door to families within a 40-day period. The goal of good+foundation, is to give mothers the material items they need to keep their children safe and healthy while they work to meet goals like getting a ged, securing a stable job or opening a savings account. Evidence based nurse-family partnership (nfp) program, has been a key partner of good+foundation since 2006.”
“Fatherhood/dads - in 2021, good+foundation continued to expand the breadth and depth of its training academy, which was officially launched in 2020 to provide virtual and/or in-person training, technical assistance, and capacity building to transform social services systems and incorporate father-inclusive approaches. The organization expanded its partnership with the los angeles department of children and family services to continue to train new social workers while adding training for regional directors and other, veteran social workers throughout the agency. Good+ trained 6,921 people (social workers, nurse home visitors, caseworkers) for a total of 1,715,641 training hours through the good+ training academy in 2021. This is a 73% increase in the number of people the organization trained this year and just under a 1000% increase in the total number of training hours provided, compared to 2020.”
“Education - good+foundation continue to provide monthly donations of goods to families living in poverty and enrolled in educational programs. This includes early head start sites in new york city, los angeles, and national partners like avance in houston. In 2021, the organization served 268,536 families through 116 regular network partners and covid crisis response partners. This included 294,772 children, 230,357 mothers, 152,904 fathers.”
“Crisis intervention/covid-19 crisis response - in 2021, the organization continued to support under-resourced families as they worked to overcome the challenges of a multi-year pandemic. Covid crisis response continued to be a priority for good+ and most of its program partners maintained a hybrid or majority-virtual approach to service delivery to try to keep both families and their staff safe. Basic needs continued to be a major need for the families the organization serves. As a result, good+foundation collected and distributed 136,268 ppe items, including masks in adult and children sizes, cleaning products, and hand sanitizer. In addition, good+foundation distributed 433,089 bath, health, and hygiene products, 8,258 packs of wipes, 2,533 packages of baby food and formula, and 45,517 backpacks and school supplies for children engaged in remote learning and to prepare for in person school starting in the fall. With so many families and program partners unable to receive physical goods during the many surges of the covid virus, good+foundation learned just how important its microgrant program is in meeting the immediate needs of struggling families and substantially expanded the program in 2021. With new partnership with theraflu "right to rest & recover fund", the organzation granted out a total of $321,500 in two different grant cycles in 2021 (in 2020, the organization granted out $265,000), to 41 program partners who anticipate serving over 2,100 families. Good+foundation donated to parents who are at risk of falling into crisis or losing custody of their children due to loss of work, homelessness, etc. Donations are paired with case management, counseling, advocacy, job, financial literacy and parenting workshops, as well as crisis intervention and legal representation when necessary. Some of the recipient sites in this program are the center for river fund and legacy center in ny and shelter partnership in la.”
“The process has not changed since the prior year.”
“The organization files informational returns in the federal and new york state jurisdictions. The organization is generally no longer subject to income tax examinations by the internal revenue service or new york state for returns filed before 2018. The accounting standard for uncertainty in income taxes prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, disclosure, and transition. The organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the year ended december 31, 2021. However, the organization may be subject to audit by tax authorities. The organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes that its nonprofit status would be sustained upon examination. Should there be interest on underpayments of income tax, the organization would classify it as interest expense. The organization would classify penalties in connection with underpayments of income tax as other expense.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4020095 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 18674 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32866 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54675 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2719 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4786 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 456 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7961 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 43804 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77095 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7353 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128252 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| 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/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/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/OtherCompensationAmt | 0 | 27066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10381 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERINE E SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAUREL P WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIFFANY Y LANGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ABDULAI AIDOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA SEINFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL TIEDMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMMANUEL AIDOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER GARCIA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VERONICA SWANSON BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIELLE DEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STACEY BENDET EISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH MICHELLE GELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY KITCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER KOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KARA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL NISSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BARA TISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CONNIE VERDUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALI WENTWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JASON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 267488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 163767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 155845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 118858 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| 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/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF PRGRM & OPERATIONS OFF. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF FINANCE & ADM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR, FOUNDER & CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR., TREASURER & VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 618164 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 219322 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 219322 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 43466 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 246115 |
| IRS990/GrantAmt | 0 | 3306000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10769834 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10769834 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1892022 |
| IRS990/GrossReceiptsAmt | 0 | 15911932 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 86 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 253 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1245 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 913 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31472 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 15000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1335541 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 886958 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58925 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2622977 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3021635 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 103438 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1848556 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5666985 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5806351 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 43466 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43466 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 44309 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5604114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5757472 |
| IRS990/NoncashContributionsAmt | 0 | 9999751 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5592 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4746 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 336091 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 346429 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17685 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 89314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 126879 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25982 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34394 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31653 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24876 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67656 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124185 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 251 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1041 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 287777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 175 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.