Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2020 • EIN 35-6018517
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$2,800,039
Up $869,519 (+45%) from 2018
Net Assets
Up$2,798,730
Up $868,210 (+45%) from 2018
Liabilities
Up$1,309
Up $1,309 from 2018
Revenue
Up$2,308,089
Up $99,565 (+4.5%) from 2018
Expenses
Up$2,091,439
Up $57,817 (+2.8%) from 2018
Net Income
Up$216,650
Up $41,748 (+24%) from 2018
To provide volunteer services and financial assistance to riley hospital for children and indiana university hospital and to assist in its promotion of health care and wellness within the state of indiana.
To support hospital programs that enhance the experience of a hospital stay for patients and their caregivers while at one of the hospitals within the iu health academic health center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $464,269 | $1,287,561 | ▲ $823,292 |
| Cash and Non-Interest-Bearing Accounts | $41,413 | $298,246 | ▲ $256,833 |
| Savings and Temporary Cash Investments | $629,263 | $134,733 | ▼ $494,530 |
| Land, Buildings, and Equipment, Net | $105,094 | $94,990 | ▼ $10,104 |
| Total Assets | $2,566,182 | $2,800,039 | ▲ $233,857 |
| Other Assets Total | $1,326,143 | $984,509 | ▼ $341,634 |
| Liabilities | |||
| Other Liabilities | $1,209 | $1,309 | ▲ $100 |
| Total Liabilities | $1,209 | $1,309 | ▲ $100 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,564,973 | $2,798,730 | ▲ $233,757 |
| Total Net Assets Fund Balance | $2,564,973 | $2,798,730 | ▲ $233,757 |
| Total Liabilities and Net Assets / Fund Balance | $2,566,182 | $2,800,039 | ▲ $233,857 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,227 | $118,529 | $149,756 |
| Leasehold Improvements | $59,057 | $38,786 | $97,843 |
| Other Land Buildings | $4,706 | $2,994 | $7,700 |
| Other Assets Org | $135,301 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $211,194 | - | ▲ $17,107 | $93,000 | $135,301 |
| 2019 | $196,820 | - | ▲ $14,374 | - | $211,194 |
| 2018 | $240,029 | - | ▼ $43,209 | - | $196,820 |
| 2017 | $213,069 | - | ▲ $26,960 | - | $240,029 |
| 2016 | $195,412 | $10,100 | ▲ $7,557 | - | $213,069 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Ann Hannan | Executive Director | FT | $86,764 | $86,764 |
| Name | Title |
|---|---|
| Christie Luckett | President |
| John Michael Meyer | Vice President |
| Becky Meyer | Board Member |
| Kathy Chorba | Board Member |
| Letisha Cook | Board Member |
| Mary Ann Ripperger | Board Member |
| Michelle Wagner | Board Member |
| Nancy Buening | Board Member |
| Ruth Williams | Board Member |
| Dee Banta | Secretary |
| Stephen Schnelker | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 80,352 | $443,601 | Fair Market Value (FMV) of Items |
| Total Noncash Contributions | 80,352 | $443,601 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,070,321 |
| Other Expenses | $1,021,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $689,089 | $35,520 | - | $724,609 |
| Payroll Taxes | $235,869 | $23,079 | - | $258,948 |
| All Other Expenses | $112,856 | $3,246 | - | $116,102 |
| Current Officers, Directors, Trustees, and Key Employees | $43,382 | $43,382 | - | $86,764 |
| Other Expenses | $78,192 | - | - | $78,192 |
| Depreciation Depletion | - | $13,443 | - | $13,443 |
| Fees for Services Accounting | - | $11,480 | - | $11,480 |
| Fees for Service Investment Mgmnt Fees | - | $6,720 | - | $6,720 |
| Office Expenses | - | $6,322 | - | $6,322 |
| Insurance | - | $5,598 | - | $5,598 |
| Advertising | - | $2,785 | - | $2,785 |
| Total Functional Expenses | $1,939,864 | $151,575 | $0 | $2,091,439 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,213 |
| Fundraising Direct Expenses | $1,626 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Funds | $1,309 |
“The organization amended the by-laws to update language regarding who can be a member of the board of directors, election process, officer details, and check signing process.”
“There are two categories of individiual membership: active membership and honorary life membership. Group members shall consist of chpaters that contribute annually to the guild by paying dues and donating either goods or money.”
“All individual members shall have one vote, ex-officio board members shall not have a vote, and all honorary members shall have one vote.”
“The members of the organization vote on the slate of officers prior to installation. Members also have input into the annual awards and the by-laws, but the official vote is for the slate.”
“The form 990 will be reviewed by the executive director and treasurer and will be made available to the full board prior to filing.”
“Compensation is determined by iu health categorization and is then approved by the guild's board of directors (documented in the minutes). Iu health files all payroll tax forms.”
“Forms are available for public inspection upon request.”
“All staff of riley cheer guild are employees of iu health.”
“Change in value of beneficial interest 17,107.”
“The endowment fund of the cheer guild was established to provide future funding for the organization.”
“The organization is exempt from federal and state income taxes on its related activities under internal revenue service code section 501(c)(3). Accordingly, no provision for federal and state income taxes has been made. The organization files the required federal and state information returns. Whenever tax returns are filed, the filing organization must evaluate the merits of its tax positions and determine if they will be ultimately sustained. Those tax positions for the organization include maintaining their tax-exempt status and the taxability of any unrelated business income. The organization believes these positions are sustainable. Although the organization has not incurred any interest and penalties associated with these positions, it is their policy to expense them in the statement of revenues, expenses and changes in net assets - modified cash basis.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT HOSPITAL PROGRAMS THAT ENHANCE THE EXPERIENCE OF A HOSPITAL STAY FOR PATIENTS AND THEIR CAREGIVERS WHILE AT ONE OF THE HOSPITALS WITHIN THE IU HEALTH ACADEMIC HEALTH CENTER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2785 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2785 |
| IRS990/AllOtherContributionsAmt | 0 | 835252 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3246 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112856 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116102 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3179448705 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 705 RILEY HOSPITAL DR RM 4510 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDPLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43382 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43382 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86764 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1273811 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 846953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 186783 |
| IRS990/CYOtherExpensesAmt | 0 | 1021118 |
| IRS990/CYOtherRevenueAmt | 0 | 1274353 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 216650 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1070321 |
| IRS990/CYTotalExpensesAmt | 0 | 2091439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2308089 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13443 |
| IRS990/Desc | 0 | PURCHASE OF TOYS AND EQUIPMENT FOR HOSPITALIZED CHILDREN AND MAINTENANCE OF SUCH EQUIPMENT. THESE ITEMS ARE USED BY CHILDREN WHO ARE BEING TREATED AT RILEY CHILDREN'S HOSPITAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 479445 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11480 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6720 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6720 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTIE LUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MICHAEL MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN SCHNELKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BECKY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY CHORBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY ANN RIPPERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY BUENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUTH WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LETISHA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEE BANTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANN HANNAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 86764 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1626 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8213 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -882 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 154525 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 743458 |
| IRS990/GrossReceiptsAmt | 0 | 4173341 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2541577 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5598 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5598 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33140 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 464269 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1287561 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 160309 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 105094 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 255299 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 882 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 588933 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 11701 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT HOSPITAL PROGRAMS THAT ENHANCE THE EXPERIENCE OF A HOSPITAL STAY FOR PATIENTS AND THEIR CAREGIVERS WHILE AT ONE OF THE HOSPITALS WITHIN THE IU HEALTH ACADEMIC HEALTH CENTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2564973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2798730 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 153643 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 153643 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6587 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6587 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1267766 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1267766 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2564973 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2798730 |
| IRS990/NoncashContributionsAmt | 0 | 443601 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6322 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1326143 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 984509 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 17107 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOY ROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RILEY MUSIC THERAPY |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFIT SHARING |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFT SHOP EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 479445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 197002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78192 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 479445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 197002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78192 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1209 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1309 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 689089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 724609 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23079 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 235869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 258948 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANN HANNAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GIFT SHOPS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1053355 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1267766 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MUSIC THERAPY INTERVENTIONS DESIGNED TO PROMOTE WELLNESS, MANAGE STRESS, ALLEVIATE PAIN, EXPRESS FEELINGS, ENHANCE MEMORY, IMPROVE COMMUNICATION, AND PROMOTE PHYSICAL REHABILITATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 339699 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS PROJECTS UNDERTAKEN BY THE GUILD TO AID PATIENTS AND THEIR FAMILIES DURING THEIR STAY AT THE HOSPITAL, INCLUDING A TRAVELING ART CART AVAILABLE TO PATIENTS BEING TREATED FOR CANCER, THEIR GAMILIES AND CAREGIVERS, PROVIDING UNIQUE AND VALUABLE OPPORTUNITIES FOR STRESS REDUCTION AND SELF EXPRESSION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 67365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1203066 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11094 |
| IRS990/PYOtherExpensesAmt | 0 | 1204173 |
| IRS990/PYOtherRevenueAmt | 0 | 1718847 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 724897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1003937 |
| IRS990/PYTotalExpensesAmt | 0 | 2208110 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2933007 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 216650 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 629263 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 134733 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | AMOUNTS OF OTHER SUPPORT INCLUDE DONATIONS OF TOYS, BOOKS, MOVIES, MUSIC, GIFTCARDS, GAMES, ARTS AND CRAFT SUPPLIES, AND SCHOOL SUPPLIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | HAVING MEMBERS OF THE SUPPORTING ORGANIZATION ON THE BOARD GIVES RISE TO THE ABILITY OF THE SUPPORTING ORGANIZATION TO HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES AND DIRECTING THE USE OF THE ORGANIZATION'S INCOME OR ASSETS AT ALL TIMES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE CHEER GUILD WAS CREATED TO SUPPORT INDIANA UNIVERSITY HEALTH, INC. THE CHEER GUILD PROVIDES VOLUNTEER SUPPORT FOR THE HOSPITALS AND FINANCIAL SUPPORT FROM FUNDS GENERATED THROUGH RUNNING OF THE HOSPITAL'S GIFT SHOPS. THE CHEER GUILD ALSO PROVIDES TOYS AND MUSIC THERAPY TO HOSPITALIZED CHILDREN, AS WELL AS EQUIPMENT AND EQUIPMENT MAINTENANCE TO THE HOSPITALS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | THESE FUNCTIONS ARE ONES NORMALLY CONDUCTED BY A HOSPITAL. IF THE CHEER GUILD WAS NOT PROVIDING THESE PROGRAMS THE HOSPITALS WOULD NEED TO RUN THEM THEMSELVES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART I ADDIIONAL SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION D, LINE 3: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 2A: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | PART IV, SECTION E, LINE 2B: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 443601 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 351955872 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 443601 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1641118 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | INDIANA UNIVERSITY HEALTH INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1641118 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 211194 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 135301 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17107 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 93000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 196820 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 211194 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14374 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 240029 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 196820 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -43209 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 213069 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 240029 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26960 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 195412 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 10100 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 213069 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7557 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31227 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118529 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 149756 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 59057 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38786 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 97843 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 849208 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 135301 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM IU HEALTH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENE INT IN ASSETS HELD BY OTHERS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4706 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2994 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY FUNDS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUND OF THE CHEER GUILD WAS ESTABLISHED TO PROVIDE FUTURE FUNDING FOR THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON ITS RELATED ACTIVITIES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE. THE ORGANIZATION FILES THE REQUIRED FEDERAL AND STATE INFORMATION RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE ORGANIZATION INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THESE POSITIONS ARE SUSTAINABLE. ALTHOUGH THE ORGANIZATION HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS - MODIFIED CASH BASIS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 94990 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 984509 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1309 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 80352 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | TOYS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV OF ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 443601 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.