Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-0809713
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$3,742,375
Down $262,279 (-6.5%) from 2018
Net Assets
Down$3,368,424
Down $162,072 (-4.6%) from 2018
Liabilities
Down$373,951
Down $100,207 (-21%) from 2018
Revenue
Up$8,334,585
Up $186,609 (+2.3%) from 2018
Expenses
Up$8,492,657
Up $187,968 (+2.3%) from 2018
Net Income
Down-$158,072
Down $1,359 (-0.9%) from 2018
School's out washington provides services and guidance for organizations to ensure all young people have safe places to learn and grow when not in school. School's out is dedicated to building community systems to support quality afterschool and youth development programs for washington state's 5-18 year olds through training, advocacy and leadership.
School's out washington provides services and guidance for organizations to ensure all young people have safe places to learn and grow when not in school. Sowa is dedicated to building community systems to support quality afterschool, youth development and summer programs for washington's children and youth ages 5 through young adulthood.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,387,286 | $1,964,376 | ▼ $422,910 |
| Savings and Temporary Cash Investments | $1,013,500 | $1,223,027 | ▲ $209,527 |
| Cash and Non-Interest-Bearing Accounts | $462,467 | $446,929 | ▼ $15,538 |
| Accounts Receivable | $106,652 | $78,328 | ▼ $28,324 |
| Prepaid Expenses and Deferred Charges | $34,749 | $12,983 | ▼ $21,766 |
| Land, Buildings, and Equipment, Net | $0 | $3,626 | ▲ $3,626 |
| Total Assets | $4,004,654 | $3,742,375 | ▼ $262,279 |
| Other Assets Total | $0 | $13,106 | ▲ $13,106 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $430,636 | $373,951 | ▼ $56,685 |
| Deferred Revenue | $43,522 | $0 | ▼ $43,522 |
| Total Liabilities | $474,158 | $373,951 | ▼ $100,207 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,971,681 | $3,000,279 | ▲ $28,598 |
| Net Assets Without Donor Restrictions | $558,815 | $368,145 | ▼ $190,670 |
| Total Net Assets Fund Balance | $3,530,496 | $3,368,424 | ▼ $162,072 |
| Total Liabilities and Net Assets / Fund Balance | $4,004,654 | $3,742,375 | ▼ $262,279 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,626 | $24,774 | $28,400 |
| Leasehold Improvements | $0 | $4,966 | $4,966 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Whitford | CEO | FT | $130,305 | $5,425 | $135,730 |
| Jacqueline Jainga-hyllseth | Cpqo | FT | $113,229 | $3,617 | $116,846 |
| Liz Director | Director of Fa | FT | $51,125 | $2,792 | $53,917 |
| Christina Hannan | Director of Fo | FT | $26,678 | $1,124 | $27,802 |
| Name | Title |
|---|---|
| Mariela Barriga | President |
| Scott Caldwell | Vice-president |
| JANICE D'AMATO | Board Member |
| Jim Pugel | Board Member |
| Jodi Rosentweig | Board Member |
| Jordan Lyon | Board Member |
| Nicole Yohalem | Board Member |
| Sade Smith | Board Member |
| Sukhi Dhawliwal | Board Member |
| Ceil Erickson | Secretary |
| Stephanie Thomsen | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,656,004 |
| Salaries, Compensation, and Employee Benefits | $3,211,154 |
| Other Expenses | $1,610,958 |
| Total Fundraising Expense | $189,158 |
| Professional Fundraising Fees | $14,541 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,656,004 | - | - | $3,656,004 |
| Other Salaries and Wages | $2,248,819 | $85,102 | $76,420 | $2,410,341 |
| Fees for Services Other | $574,280 | $38,383 | $17,415 | $630,078 |
| Occupancy | $287,421 | $39,162 | $8,785 | $335,368 |
| Current Officers, Directors, Trustees, and Key Employees | $137,060 | $161,872 | $35,362 | $334,294 |
| Payroll Taxes | $206,897 | $19,662 | $9,326 | $235,885 |
| Other Employee Benefits | $188,281 | $5,635 | $5,340 | $199,256 |
| Travel | $111,606 | $1,113 | $137 | $112,856 |
| Fees for Services Accounting | - | $91,041 | - | $91,041 |
| Office Expenses | $27,503 | $2,663 | $6,873 | $37,039 |
| Fees for Services Lobbying | $36,000 | - | - | $36,000 |
| Information Technology | $18,838 | $11,374 | $5,331 | $35,543 |
| Pension Plan Contributions | $28,493 | $1,886 | $999 | $31,378 |
| Conferences and Meetings | $19,739 | $1,108 | $113 | $20,960 |
| Fees for Services Professional Fundraising | - | - | $14,541 | $14,541 |
| Insurance | $12,248 | $1,599 | $359 | $14,206 |
| Other Expenses | $3,181 | $0 | $2,888 | $6,069 |
| Total Functional Expenses | $7,815,575 | $487,924 | $189,158 | $8,492,657 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,496,657 |
| Expenses per Audited Statements | $8,492,657 |
| Total Expenses per Form 990 | $8,492,657 |
| Expenses Not Reported on Form 990 | $4,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Total Grants Under 5k Each | - | - | Support of All Programs | $215,331 |
| Neighborhood House | Seattle, WA | 501(c)(3) | Best Start for Kids Ost Grant | $180,031 |
| Bellevue School District No 405 | Bellevue, WA | School District | Best Start for Kids Ost Grant | $175,418 |
| Somali Youth and Family Club | Seatac, WA | 501(c)(3) | Best Start for Kids Ost Grant | $158,948 |
| Auburn School District | Auburn, WA | School District | Best Start for Kids Ost Grant, Refugee School Impact Program Grant | $147,897 |
| Urban Family Center Assoication | Seattle, WA | 501(c)(3) | Best Start for Kids Ost Grant | $146,302 |
| Southwest Youth and Family Services | Seattle, WA | 501(c)(3) | Best Start for Kids Ost Grant | $145,473 |
| Kent School District | Kent, WA | School District | Refugee School Impact Program Grant | $140,513 |
| Kent Youth and Family Services | Kent, WA | 501(c)(3) | Best Start for Kids Ost Grant | $138,252 |
| Arts Corps | Seattle, WA | 501(c)(3) | Best Start for Kids Ost Grant | $117,973 |
| Spokane School District | Spokane, WA | School District | Refugee School Impact Program Grant | $103,578 |
| East African Community Services | Seattle, WA | 501(c)(3) | Best Start for Kids Ost Grant | $100,000 |
| Iraqi Community Center of Washington | Kent, WA | 501(c)(3) | Best Start for Kids Ost Grant | $100,000 |
| Open Doors for Multicultural Families | Kent, WA | 501(c)(3) | Best Start for Kids Ost Grant | $100,000 |
| The Passian Center | Renton, WA | 508(c)(1)(a) | Best Start for Kids Ost Grant | $100,000 |
| Wapi Community Services | Seattle, WA | 501(c)(3) | Best Start for Kids Ost Grant | $99,472 |
| Chinese Information and Service Center | Seattle, WA | 501(c)(3) | Best Start for Kids Ost Grant | $98,958 |
| Life Enrichment Group | Seattle, WA | 501(c)(3) | Best Start for Kids Ost Grant | $98,667 |
| Filipino Community of Seattle | Seattle, WA | 501(c)(3) | Best Start for Kids Ost Grant | $98,047 |
| City of Renton | Renton, WA | Government Agency | Best Start for Kids Ost Grant | $95,970 |
| Living Well Kent | Kent, WA | 501(c)(3) | Best Start for Kids Ost Grant | $92,950 |
| Techbridge Girls | Oakland, CA | 501(c)(3) | Best Start for Kids Ost Grant | $90,189 |
| Ymca of Greater Seattle | Seattle, WA | 501(c)(3) | Best Start for Kids Ost Grant | $80,682 |
| Empowering Youth & Families Outreach | Seattle, WA | 501(c)(3) | Best Start for Kids Ost Grant | $80,338 |
| City of Seattle | Seattle, WA | Government Agency | Best Start for Kids Ost Grant | $74,428 |
| Tukwila School District | Tukwila, WA | School District | Refugee School Impact Program Grant | $55,388 |
| Federal Way School District | Federal Way, WA | School District | Refugee School Impact Program Grant | $54,915 |
| Coalition for Refugees From Burma | Seattle, WA | 501(c)(3) | Best Start for Kids Ost Grant | $46,162 |
| Boys & Girls Clubs of Bellevue | Bellevue, WA | 501(c)(3) | Best Start for Kids Ost Grant | $45,500 |
| Geeking Out Kids of Color | Seattle, WA | 501(c)(3) | Best Start for Kids Ost Grant | $44,148 |
| Rainer Valley Corps | Seattle, WA | 501(c)(3) | Best Start for Kids Ost Grant | $44,148 |
| Highline School District | Burien, WA | School District | Refugee School Impact Program Grant | $43,700 |
| Kennewick School District | Kennewick, WA | School District | Refugee School Impact Program Grant | $41,826 |
| Centro Rendu of St Vincent De Paul | Seattle, WA | 501(c)(3) | Best Start for Kids Ost Grant | $35,330 |
| Vietnamese Friendship Association | Seattle, WA | 501(c)(3) | Best Start for Kids Ost Grant | $33,333 |
| KIDSQUEST CHILDREN'S MUSEUM | Bellevue, WA | 501(c)(3) | Best Start for Kids Ost Grant | $32,367 |
| Stem Paths Innovation Network | Seattle, WA | 501(c)(3) | Best Start for Kids Ost Grant | $28,249 |
| East African Community Services (v) | Seattle, WA | 501(c)(3) | Youth Dev Exec of King Co. | $12,500 |
| City of Seattle | Seattle, WA | Government Agency | Youth Dev Exec of King Co. | $10,000 |
| Communities in Schools of Federal Way | Federal Way, WA | 501(c)(3) | Youth Dev Exec of King Co. | $10,000 |
| Mother Africa (v) | Kent, WA | 501(c)(3) | Youth Dev Exec of King Co. | $10,000 |
| Para Los Ninos De Highline (v) | Burien, WA | 501(c)(3) | Youth Dev Exec of King Co. | $10,000 |
| Somali Parents Edu Board - Rainer Valley Corps | Seattle, WA | 501(c)(3) | Youth Dev Exec of King Co. | $10,000 |
| Sound Discipline | Seattle, WA | 501(c)(3) | Youth Dev Exec of King Co. | $10,000 |
| Space Between | Seattle, WA | 501(c)(3) | Youth Dev Exec of King Co. | $10,000 |
| Young Women Empowered | Seattle, WA | 501(c)(3) | Youth Dev Exec of King Co. | $10,000 |
| Reel Grrls Inc | Seattle, WA | 501(c)(3) | Youth Dev Exec of King Co. | $7,500 |
| Communities in Schools of Renton (v) | Renton, WA | 501(c)(3) | Youth Dev Exec of King Co. | $6,521 |
| Arts Corps | Seattle, WA | 501(c)(3) | Youth Dev Exec of King Co. | $5,000 |
| Boys & Girls Club of King Co | Seattle, WA | 501(c)(3) | Youth Dev Exec of King Co. | $5,000 |
| CHILDREN'S HOME SOCIETY OF WASHINGTON | Walla Walla, WA | 501(c)(3) | Feed Your Brain Grant | $5,000 |
| Coalition for Refugees From Burma | Seattle, WA | 501(c)(3) | Youth Dev Exec of King Co. | $5,000 |
| El Centro De La Raza (v) | Seattle, WA | 501(c)(3) | Youth Dev Exec of King Co. | $5,000 |
| Grand Coulee Dam School District | Coulee Dam, WA | School District | Feed Your Brain Grant | $5,000 |
| Methow Valley School District | Winthrop, WA | School District | Feed Your Brain Grant | $5,000 |
| Mt Adams School District | White Swan, WA | School District | Feed Your Brain Grant | $5,000 |
| NEWPORT CONSOLIDATED SCHOOL DISTRICT #56 | Newport, WA | School District | Feed Your Brain Grant | $5,000 |
| Somali Community Services of Seattle | Seattle, WA | 501(c)(3) | Youth Dev Exec of King Co. | $5,000 |
| Stimulating Summers | Reardan, WA | 501(c)(3) | Feed Your Brain Grant | $5,000 |
| TENDERCARE CHILDREN'S CENTER | Clarkston, WA | Single Member LLC | Feed Your Brain Grant | $5,000 |
| White Salmon Valley School District | White Salmon, WA | School District | Feed Your Brain Grant | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $14,541 |
“No committees have the authority to act on the behalf of the governing body.”
“The finance committee reviews the form 990 before it is filed.”
“Conflict of interest statements are signed annually. If a conflict exist, the board member is asked to recuse themselves from discussion and voting.”
“We use the archbright 2019 wage & benefit survey to benchmark salaries for each position in the organization. The salary for ceo effective 1/1/2019 was $128,750. The board approves a budget each year for a standard salary increment after a successful performance review for each position. In 2019 the salary increment for all staff averaged 2.8%.”
“The audited financial statements are made available upon request and published on our website. The governing documents and conflict of interest policy are not made public.”
“Losses on uncolletible pledges and program revenue -4,000.”
“Losses on uncolletible pledges 4,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 430636 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 373951 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106652 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78328 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL'S OUT WASHINGTON PROVIDES SERVICES AND GUIDANCE FOR ORGANIZATIONS TO ENSURE ALL YOUNG PEOPLE HAVE SAFE PLACES TO LEARN AND GROW WHEN NOT IN SCHOOL. SOWA IS DEDICATED TO BUILDING COMMUNITY SYSTEMS TO SUPPORT QUALITY AFTERSCHOOL, YOUTH DEVELOPMENT AND SUMMER PROGRAMS FOR WASHINGTON'S CHILDREN AND YOUTH AGES 5 THROUGH YOUNG ADULTHOOD. |
| IRS990/AllOtherContributionsAmt | 0 | 2591628 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH WHITFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063232396 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 23RD AVENUE SOUTH STE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98144 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 462467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 446929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35362 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 161872 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137060 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 334294 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 113 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19739 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20960 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7853850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3656004 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14574 |
| IRS990/CYOtherExpensesAmt | 0 | 1610958 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 466161 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -158072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3211154 |
| IRS990/CYTotalExpensesAmt | 0 | 8492657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 189158 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 14541 |
| IRS990/CYTotalRevenueAmt | 0 | 8334585 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43522 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE STATEWIDE PROGRAM QUALITY INITIATIVE WORKS TO ENSURE THAT AFTERSCHOOL AND YOUTH DEVELOPMENT PROGRAMS MEET HIGH QUALITY STANDARDS OF PRACTICE THROUGH ASSESSMENT, TRAINING, COACHING AND CAPACITY BUILDING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2971681 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3000279 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1847942 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 195000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 91041 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91041 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17415 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38383 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 574280 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 630078 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 14541 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 14541 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 5425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2792 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIELA BARRIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE THOMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CEIL ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANICE D'AMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JORDAN LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM PUGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SADE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUKHI DHAWLIWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICOLE YOHALEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JODI ROSENTWEIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZABETH WHITFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACQUELINE JAINGA-HYLLSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINA HANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LIZ DIRECTOR |
| 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 | 130305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 113229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 26678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 51125 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CPQO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF FA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 5067222 |
| IRS990/GrantAmt | 0 | 118125 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3656004 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3656004 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8334585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5331 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11374 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18838 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35543 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 359 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1599 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12248 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14206 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14574 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14574 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29740 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3626 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33366 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SCHOOL'S OUT WASHINGTON PROVIDES SERVICES AND GUIDANCE FOR ORGANIZATIONS TO ENSURE ALL YOUNG PEOPLE HAVE SAFE PLACES TO LEARN AND GROW WHEN NOT IN SCHOOL. SOWA IS DEDICATED TO BUILDING COMMUNITY SYSTEMS TO SUPPORT QUALITY AFTERSCHOOL, YOUTH DEVELOPMENT AND SUMMER PROGRAMS FOR WASHINGTON'S CHILDREN AND YOUTH AGES 5 THROUGH YOUNG ADULTHOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3530496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3368424 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 558815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 368145 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8785 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39162 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 287421 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 335368 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6873 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2663 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37039 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13106 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5340 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 188281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 199256 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2268 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1354 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1647 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 188371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 199066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6069 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 76420 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85102 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2248819 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2410341 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9326 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19662 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 206897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 235885 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 999 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1886 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28493 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31378 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2387286 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1964376 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34749 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12983 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH WHITFORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 466161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 466161 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR GRANTMAKING PROGRAM SUPPORTS EXPANDED LEARNING OPPORTUNITIES THROUGHOUT THE STATE. CURRENTLY, WE PROVIDE GRANTS IN THE SUMMER WITH OUR FEED YOUR BRAIN GRANT; THROUGHOUT THE SCHOOL YEAR FOR SUPPORTING FIRST YEAR REFUGEE YOUTH WITH OUR REFUGEE SCHOOL IMPACT PROGRAM; AND IN KING COUNTY THROUGH THE BEST STARTS FOR KIDS OUT OF SCHOOL TIME PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3586451 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3325286 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOOL'S OUT WASHINGTON IS AN INTERMEDIARY ORGANIZATION WORKING TO ENSURE ALL YOUTH HAVE SAFE PLACES TO LEARN AND GROW WHEN NOT IN SCHOOL. WE DO NOT DIRECTLY SERVE YOUTH, BUT INSTEAD PROVIDE AFTERSCHOOL AND YOUTH DEVELOPMENT PROVIDERS, COMMUNITIES, AND DECISION MAKERS WITH THE RESOURCES, TOOLS, SKILLS, AND KNOWLEDGE THEY NEED TO SUPPORT YOUTH IN ACHIEVING POSITIVE OUTCOMES IN SCHOOL AND IN LIFE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1591172 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 300 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 220767 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH DEVELOPMENT EXECUTIVES OF KING COUNTY (YDEKC) IS A COALITION OF YOUTH-SERVING ORGANIZATIONS WORKING TOGETHER TO IMPROVE OUTCOMES FOR YOUNG PEOPLE IN OUR REGION. WE ARE BUILDING THE YOUTH DEVELOPMENT FIELD IN KING COUNTY TO PROVIDE THESE OPPORTUNITIES AND PROMOTE EQUITY. WE DO THIS THROUGH ADVOCACY, COLLABORATION, AND LEADERSHIP DEVELOPMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 790010 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 212293 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 10709 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7711620 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3418552 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4161 |
| IRS990/PYOtherExpensesAmt | 0 | 1587278 |
| IRS990/PYOtherRevenueAmt | 0 | -1781 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 433976 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -156713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3298859 |
| IRS990/PYTotalExpensesAmt | 0 | 8304689 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8147976 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -158072 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 234685 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1013500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1223027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7853850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7711620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6028826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4746421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3286290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29627007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28157 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2032211 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24926880 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4700127 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7853850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7711620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6028826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4746421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3286290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29627007 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29655164 |
| 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 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 44103 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.