Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-4130330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$126,392
Up $6,806 (+5.7%) from 2018
Net Assets
Down$61,168
Down $2,848 (-4.4%) from 2018
Liabilities
Up$65,224
Up $9,654 (+17%) from 2018
Revenue
Up$192,619
Up $1,070 (+0.6%) from 2018
Expenses
Up$195,467
Up $27,367 (+16%) from 2018
Net Income
Down-$2,848
Down $26,297 (-112%) from 2018
Helping children with special needs reach their full potential by providing access to the resources and support they need to improve their overall quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $115,867 | $125,161 | ▲ $9,294 |
| Pledges and Grants Receivable | $3,000 | $799 | ▼ $2,201 |
| Land, Buildings, and Equipment, Net | $719 | $432 | ▼ $287 |
| Total Assets | $119,586 | $126,392 | ▲ $6,806 |
| Liabilities | |||
| Other Liabilities | $49,270 | $60,655 | ▲ $11,385 |
| Accounts Payable and Accrued Expenses | $6,300 | $4,569 | ▼ $1,731 |
| Total Liabilities | $55,570 | $65,224 | ▲ $9,654 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $64,016 | $61,168 | ▼ $2,848 |
| Total Net Assets Fund Balance | $64,016 | $61,168 | ▼ $2,848 |
| Total Liabilities and Net Assets / Fund Balance | $119,586 | $126,392 | ▲ $6,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $432 | $1,380 | $1,812 |
| Name | Title |
|---|---|
| Kelly Lynch | President |
| Brad Messerschmidt | Director |
| Chanda Neu | Director |
| Grace Thompson | Director |
| Jeff Thompson | Director |
| Julie Hannan | Director |
| Lora Norton | Director |
| Molly Everson | Secretary |
| David Owan | Treasurer |
| Brian Price | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $88,590 |
| Salaries, Compensation, and Employee Benefits | $85,248 |
| Other Expenses | $21,629 |
| Total Fundraising Expense | $6,444 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $88,590 | - | - | $88,590 |
| Other Salaries and Wages | $53,611 | $10,481 | $5,241 | $69,333 |
| Other Employee Benefits | $7,878 | $1,540 | $770 | $10,188 |
| Fees for Services Other | $7,125 | - | - | $7,125 |
| Payroll Taxes | $4,428 | $866 | $433 | $5,727 |
| Advertising | $3,963 | - | - | $3,963 |
| Information Technology | $2,927 | - | - | $2,927 |
| Office Expenses | $2,231 | - | - | $2,231 |
| Insurance | $1,786 | - | - | $1,786 |
| Depreciation Depletion | - | $287 | - | $287 |
| Other Expenses | $112 | - | - | $112 |
| All Other Expenses | $50 | - | - | $50 |
| Total Functional Expenses | $175,849 | $13,174 | $6,444 | $195,467 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $199,067 |
| Expenses per Audited Statements | $195,467 |
| Total Expenses per Form 990 | $195,467 |
| Expenses Not Reported on Form 990 | $3,600 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,560 |
| Fundraising Direct Expenses | $30,124 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ghost Ball | $118,093 | $50,850 | $2,723 | $48,127 |
| Stache Dash | $28,769 | $9,710 | $8,593 | $1,117 |
| Total Events | $146,862 | $60,560 | $30,124 | $30,436 |
| Liability | Amount |
|---|---|
| Grant Awards Payable | $58,858 |
| Payroll Tax Liabilities | $1,797 |
“Grace thompson jeff thompson director director married”
“Prior to filing, the treasurer shall distribute the final draft of the form, including significant schedules, to all board members for review and comment. Comments or changes suggested by such board members shall be forwarded to the treasurer within five (5) day of receipt of the form. The preparer shall revise the form if necessary and therafter submit it to the internal revenue service for filing.”
“If the governing board or committee has reasonable cause to belive an affected person has failed to disclose actual or possible conflicts of interest, it shall inform the individual of the basis for such belief and afford the individual and opportunity to explain the alledged failure to disclose. If, after hearing the individual's response and after making further investigation as warranted by the circumstances, the govering board or committee determines the individual has failed to disclose an actual or possible conflict of interest, it shall take apppropriate disciplinary and corrective actions.”
“Documents are available for review upon request.”
“Volunteers are a vital resource for the organization, providing a variety of services that cannot be reasonably valued. The volunteers assist with promoting and operating fundraising events and other program activities.”
“Helping children with special needs reach their full potential by providing access to the resources and support they need to improve their overall quality of life. Since inception, elevations has awarded more than 450 grants totaling over 300,000 for children with special needs to access therapy services and home therapy equipment in the spokane area. Whether the child's grant is for copays towards occupational therapy, funding for speech therapy services, physical therapy deductibles, specialized home equipment, or other therapy services not covered by insurance that enhance the quality of life for these children, the trajectory of a child's life is positively affected. Helping to cover out-of-pocket medical expenses for families struggling with the financial demands of caring for a child with special needs allows all children the opportunity to reach their full potential regardless of their parents' socioeconomic status. Elevations partners with local pediatric therapy providers to stretch every dollar to help as many children as possible. The organization was founded by and relies on the time and commitment of a core group of 25 volunteers as well as many others who give of their time at events. Many of our dedicated volunteers know first-hand the challenges families face - whether through personal experiences as parents of children with special needs, dedicated therapists and providers, or caring community members who understand that we all benefit when children in our community are given the resources and support they need.”
“Income tax status - elevations qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income tax. In addition, elevations qualifies for the charitable contribution deduction under section 170 of the code and has been classified as an organization that is not a private foundation. Management has determined that the foundation has no uncertain tax positions. No interest and penalties from uncertain tax positions have been recognized in the financial statements. No tax positions are expected to significantly increase or decrease within the next twelve months. As of december 31, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. All tax exempt entities are subject to audit or examination by various regulatory jurisdictions. There were no audits or examinations in progress. Tax years 2016 through 2019 are open to examination by the internal revenue service.”
“Form 990 instructions state that fair market value of donated office space be excluded from the reported revenues and expenses. Therefore, the 3,600 value of donated office space during the calendar year 2019 is a reconciling item between the financial statements and the form 990.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4569 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELPING CHILDREN WITH SPECIAL NEEDS REACH THEIR FULL POTENTIAL BY PROVIDING ACCESS TO THE RESOURCES AND SUPPORT THEY NEED TO IMPROVE THEIR OVERALL QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3963 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3963 |
| IRS990/AllOtherContributionsAmt | 0 | 75881 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY ANNE RUDDIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5093852116 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 325 S UNIVERSITY RD STE 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 86302 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 162183 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 88590 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 21629 |
| IRS990/CYOtherRevenueAmt | 0 | 30436 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2848 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85248 |
| IRS990/CYTotalExpensesAmt | 0 | 195467 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6444 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 192619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 287 |
| IRS990/Desc | 0 | HELPING CHILDREN WITH SPECIAL NEEDS REACH THEIR FULL POTENTIAL BY PROVIDING ACCESS TO THE RESOURCES AND SUPPORT THEY NEED TO IMPROVE THEIR OVERALL QUALITY OF LIFE. SINCE INCEPTION, ELEVATIONS HAS AWARDED MORE THAN 450 GRANTS TOTALING OVER 300,000 FOR CHILDREN WITH SPECIAL NEEDS TO ACCESS THERAPY SERVICES AND HOME THERAPY EQUIPMENT IN THE SPOKANE AREA. WHETHER THE CHILD'S GRANT IS FOR COPAYS TOWARDS OCCUPATIONAL THERAPY, FUNDING FOR SPEECH THERAPY SERVICES, PHYSICAL THERAPY DEDUCTIBLES, SPECIALIZED HOME EQUIPMENT, OR OTHER THERAPY SERVICES NOT COVERED BY INSURANCE THAT ENHANCE THE QUALITY OF LIFE FOR THESE CHILDREN, THE TRAJECTORY OF A CHILD'S LIFE IS POSITIVELY AFFECTED. HELPING TO COVER OUT-OF-POCKET MEDICAL EXPENSES FOR FAMILIES STRUGGLING WITH THE FINANCIAL DEMANDS OF CARING FOR A CHILD WITH SPECIAL NEEDS ALLOWS ALL CHILDREN THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL REGARDLESS OF THEIR PARENTS' SOCIOECONOMIC STATUS. ELEVATIONS PARTNERS WITH LOCAL PEDIATRIC THERAPY PROVIDERS TO STRETCH EVERY DOLLAR TO HELP AS MANY CHILDREN AS POSSIBLE. THE ORGANIZATION WAS FOUNDED BY AND RELIES ON THE TIME AND COMMITMENT OF A CORE GROUP OF 25 VOLUNTEERS AS WELL AS MANY OTHERS WHO GIVE OF THEIR TIME AT EVENTS. MANY OF OUR DEDICATED VOLUNTEERS KNOW FIRST-HAND THE CHALLENGES FAMILIES FACE - WHETHER THROUGH PERSONAL EXPERIENCES AS PARENTS OF CHILDREN WITH SPECIAL NEEDS, DEDICATED THERAPISTS AND PROVIDERS, OR CARING COMMUNITY MEMBERS WHO UNDERSTAND THAT WE ALL BENEFIT WHEN CHILDREN IN OUR COMMUNITY ARE GIVEN THE RESOURCES AND SUPPORT THEY NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 175849 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7125 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOLLY EVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE HANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD MESSERSCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHANDA NEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORA NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID OWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRACE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF THOMPSON |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 86302 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30124 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60560 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 88590 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 88590 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 88590 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 222743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2927 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2927 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1786 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 432 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1812 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HELPING CHILDREN WITH SPECIAL NEEDS REACH THEIR FULL POTENTIAL BY PROVIDING ACCESS TO THE RESOURCES AND SUPPORT THEY NEED TO IMPROVE THEIR OVERALL QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61168 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30436 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 64016 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61168 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1388 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2231 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 770 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7878 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10188 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 112 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49270 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60655 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5241 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10481 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69333 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 866 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5727 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 799 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KELLY LYNCH |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5340 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 404516 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 162183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13627 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 404516 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1380 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58858 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1797 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GRANT AWARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3600 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 192619 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAX STATUS - ELEVATIONS QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAX. IN ADDITION, ELEVATIONS QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS. NO INTEREST AND PENALTIES FROM UNCERTAIN TAX POSITIONS HAVE BEEN RECOGNIZED IN THE FINANCIAL STATEMENTS. NO TAX POSITIONS ARE EXPECTED TO SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. AS OF DECEMBER 31, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO AUDIT OR EXAMINATION BY VARIOUS REGULATORY JURISDICTIONS. THERE WERE NO AUDITS OR EXAMINATIONS IN PROGRESS. TAX YEARS 2016 THROUGH 2019 ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 INSTRUCTIONS STATE THAT FAIR MARKET VALUE OF DONATED OFFICE SPACE BE EXCLUDED FROM THE REPORTED REVENUES AND EXPENSES. THEREFORE, THE 3,600 VALUE OF DONATED OFFICE SPACE DURING THE CALENDAR YEAR 2019 IS A RECONCILING ITEM BETWEEN THE FINANCIAL STATEMENTS AND THE FORM 990. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XIII |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 195467 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60655 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 192619 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 196219 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 199067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 86302 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 19059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GHOST BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | STACHE DASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 118093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 28769 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50850 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9134 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 88590 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEDICAL ASSISTANCE GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 123 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS APPROVES A TOTAL GRANT AWARD AMOUNT FOR EACH GRANT CYCLE. A GRANT COMMITTEE APPROVES REQUESTS FOR GRANT FUNDS FOR MEDICAL RELATED EXPENSES BASED ON AVAILABLE FUNDS AND THE NATURE OF THE REQUEST. THE APPLICANT IS NOTIFIED OF THE AWARD AND THEY ARE REQUIRED TO ACCEPT THE AWARD BY SIGNING AND RETURNING THE NOTIFICATION. IN MANY CASES, THE MEDICAL CLINIC IS ALSO NOTIFIED OF THE AMOUNT AND SCOPE OF THE AWARD. THE APPLICANT IS GIVEN A TIME FRAME WHERE THE GRANTS FUNDS CAN BE USED. THE AWARDS WOULD BE BASED ON ANTICIPATED MEDICAL RELATED EXPENSES WHICH ARE NOT COVERED BY THEIR INDIVIDUAL OR FAMILY HEALTH INSURANCE PLAN. WHEN A MEDICAL INVOICE HAS BEEN SUFFICIENTLY SUBMITTED TO THE INSURANCE PROVIDER, THE REMAINING BALANCE IS FORWARDED TO THE ORGANIZATION AND IT IS CONSIDERED AND PAID USING THE PRE-APPROVED BENEFIT UNDER THIS PROGRAM. IF AWARD FUNDS ARE AVAILABLE, THE MEDICAL BILL IS PAID ON BEHALF OF THE PARTICIPANT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | YOUTHFUL HORIZONS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | OWAN PROPERTIES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | MILESTONES PEDIATRIC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | LEASOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | BOARD MEMBER |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THERAPY PAYMENTS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | IN KIND OFFICE RENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | THERAPY PAYMENTS |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THERAPY/MEDICAL PAYMENTS WERE MADE TO COMPANIES OWNED BY BOARD MEMBERS AS PART OF THE PROGRAM TO PROVIDE GRANT ASSISTANCE FOR CLIENTS. THE CLIENT SELECTS THE VENDOR, AND WHEN A GRANT APPLICATION IS APPROVED, THE MEDICAL BILLS ARE PAID UNDER THE GRANT AWARD TO THE THIRD PARTY, WHICH IN SOME CASES, ARE TO A VENDOR OWNED BY A BOARD MEMBER. THE BOARD, AS A WHOLE, APPROVES THE TOTAL AMOUNT OF GRANT FUNDS BASED ON THE FINANCIAL POSITION OF THE ORGANIZATION. AN INDEPENDENT GRANT COMMITTEE, THAT EXCLUDES ANY CLINIC OWNERS AND EMPLOYEES, AWARDS ALL INDIVIDUAL GRANTS TO CLIENTS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ARE A VITAL RESOURCE FOR THE ORGANIZATION, PROVIDING A VARIETY OF SERVICES THAT CANNOT BE REASONABLY VALUED. THE VOLUNTEERS ASSIST WITH PROMOTING AND OPERATING FUNDRAISING EVENTS AND OTHER PROGRAM ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HELPING CHILDREN WITH SPECIAL NEEDS REACH THEIR FULL POTENTIAL BY PROVIDING ACCESS TO THE RESOURCES AND SUPPORT THEY NEED TO IMPROVE THEIR OVERALL QUALITY OF LIFE. SINCE INCEPTION, ELEVATIONS HAS AWARDED MORE THAN 450 GRANTS TOTALING OVER 300,000 FOR CHILDREN WITH SPECIAL NEEDS TO ACCESS THERAPY SERVICES AND HOME THERAPY EQUIPMENT IN THE SPOKANE AREA. WHETHER THE CHILD'S GRANT IS FOR COPAYS TOWARDS OCCUPATIONAL THERAPY, FUNDING FOR SPEECH THERAPY SERVICES, PHYSICAL THERAPY DEDUCTIBLES, SPECIALIZED HOME EQUIPMENT, OR OTHER THERAPY SERVICES NOT COVERED BY INSURANCE THAT ENHANCE THE QUALITY OF LIFE FOR THESE CHILDREN, THE TRAJECTORY OF A CHILD'S LIFE IS POSITIVELY AFFECTED. HELPING TO COVER OUT-OF-POCKET MEDICAL EXPENSES FOR FAMILIES STRUGGLING WITH THE FINANCIAL DEMANDS OF CARING FOR A CHILD WITH SPECIAL NEEDS ALLOWS ALL CHILDREN THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL REGARDLESS OF THEIR PARENTS' SOCIOECONOMIC STATUS. ELEVATIONS PARTNERS WITH LOCAL PEDIATRIC THERAPY PROVIDERS TO STRETCH EVERY DOLLAR TO HELP AS MANY CHILDREN AS POSSIBLE. THE ORGANIZATION WAS FOUNDED BY AND RELIES ON THE TIME AND COMMITMENT OF A CORE GROUP OF 25 VOLUNTEERS AS WELL AS MANY OTHERS WHO GIVE OF THEIR TIME AT EVENTS. MANY OF OUR DEDICATED VOLUNTEERS KNOW FIRST-HAND THE CHALLENGES FAMILIES FACE - WHETHER THROUGH PERSONAL EXPERIENCES AS PARENTS OF CHILDREN WITH SPECIAL NEEDS, DEDICATED THERAPISTS AND PROVIDERS, OR CARING COMMUNITY MEMBERS WHO UNDERSTAND THAT WE ALL BENEFIT WHEN CHILDREN IN OUR COMMUNITY ARE GIVEN THE RESOURCES AND SUPPORT THEY NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRACE THOMPSON JEFF THOMPSON DIRECTOR DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR TO FILING, THE TREASURER SHALL DISTRIBUTE THE FINAL DRAFT OF THE FORM, INCLUDING SIGNIFICANT SCHEDULES, TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. COMMENTS OR CHANGES SUGGESTED BY SUCH BOARD MEMBERS SHALL BE FORWARDED TO THE TREASURER WITHIN FIVE (5) DAY OF RECEIPT OF THE FORM. THE PREPARER SHALL REVISE THE FORM IF NECESSARY AND THERAFTER SUBMIT IT TO THE INTERNAL REVENUE SERVICE FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIVE AN AFFECTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INDIVIDUAL OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INDIVIDUAL AND OPPORTUNITY TO EXPLAIN THE ALLEDGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INDIVIDUAL'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERING BOARD OR COMMITTEE DETERMINES THE INDIVIDUAL HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 119586 |
| IRS990/TotalAssetsEOYAmt | 0 | 126392 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 119586 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 126392 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 162183 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6444 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13174 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 175849 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 195467 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55570 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65224 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55570 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.