Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 46-2522889 • 501(c)3 • Phoenix, AZ
Profile
Our vision provide care and gifts to all children diagnosed with cancer and other life-threatening diseases. Support healthcare professionals in providing person-centered care to children and their families with empathy and understanding. Help families have voice and choice above harsh protocols often present in healthcare.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$2,765,844
Up $408,325 (+17%) from 2023
Liabilities
Up$75,007
Up $28,046 (+60%) from 2023
Net Assets
Up$2,690,837
Up $380,279 (+16%) from 2023
Revenue
Up$1,896,007
Up $670,263 (+55%) from 2023
Expenses
Up$1,508,953
Up $109,172 (+7.8%) from 2023
Net Income
Up$387,054
Up $561,091 (+322%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Our vision provide care and gifts to all children diagnosed with cancer and other life-threatening diseases. Support healthcare professionals in providing person-centered care to children and their families with empathy and understanding. Help families have voice and choice above harsh protocols often present in healthcare.
Bring dignity and comfort into the harsh world of childhood cancer and other life-threatening diseases
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,067,964 | $1,930,213 | ▼ $137,751 |
| Investments Program Related | - | $237,659 | - |
| Inventories for Sale or Use | $178,003 | $132,922 | ▼ $45,081 |
| Land, Buildings, and Equipment, Net | $193,355 | $122,890 | ▼ $70,465 |
| Savings and Temporary Cash Investments | $21,723 | $30,658 | ▲ $8,935 |
| Prepaid Expenses and Deferred Charges | - | $6,231 | - |
| Total Assets | $2,463,275 | $2,462,793 | ▼ $482 |
| Other Assets Total | $2,230 | $2,220 | ▼ $10 |
| Liabilities | |||
| Other Liabilities | $23,195 | $13,941 | ▼ $9,254 |
| Total Liabilities | $23,195 | $13,941 | ▼ $9,254 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,234,782 | $1,818,127 | ▲ $583,345 |
| Net Assets With Donor Restrictions | $1,205,298 | $630,725 | ▼ $574,573 |
| Total Net Assets Fund Balance | $2,440,080 | $2,448,852 | ▲ $8,772 |
| Total Liabilities and Net Assets / Fund Balance | $2,463,275 | $2,462,793 | ▼ $482 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $103,043 | $116,603 | $219,646 |
| Leasehold Improvements | $19,847 | $2,204 | $22,051 |
| Investment Program Related Org | $237,659 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $669,360 | $236,613 | - | $219,434 | $630,725 |
| 2021 | $398,074 | $970,597 | - | $457,422 | $669,360 |
| 2020 | $269,893 | $497,677 | - | $126,166 | $398,074 |
| 2019 | $189,146 | $276,180 | - | $118,324 | $269,893 |
| 2018 | $165,101 | $200,364 | - | $142,810 | $189,147 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lorraine Tallman | Founder, CEO President | FT | $115,556 | $8,159 | $123,715 |
| Name | Title |
|---|---|
| Sharon Hensley | Chair |
| Kathleen Dowler | Director Committee Chair |
| Andrea Acuna | Vice-chair Until 12/1/22 |
| Analise Zaremba | Director |
| Kiesha Mcfadden | Director |
| Libby Banks | Director |
| Rachel Gavin | Director |
| Pooneh Mussman | Director From 2/1/22 |
| Jerry Lucas Md | Director Until 12/1/22 |
| Tania Cortas Md | Director Until 12/1/22 |
| Chris Anderson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 77 | $68,480 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $41,343 | Fair Market Value (FMV) |
| Food Inventory | 16 | $23,316 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 15 | $2,085 | Fair Market Value (FMV) |
| Books and Publications | - | $906 | Fair Market Value (FMV) |
| Total Noncash Contributions | 108 | $136,130 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $518,569 |
| Grants and Similar Amounts Paid | $372,305 |
| Other Expenses | $333,724 |
| Total Fundraising Expense | $265,709 |
| Professional Fundraising Fees | $40,010 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $274,377 | $18,551 | $43,058 | $335,986 |
| Grants to Domestic Individuals | $253,925 | - | - | $253,925 |
| Current Officers, Directors, Trustees, and Key Employees | $19,352 | $29,641 | $89,022 | $138,015 |
| Grants to Domestic Orgs | $100,045 | - | - | $100,045 |
| Depreciation Depletion | $74,461 | $143 | - | $74,604 |
| Office Expenses | $43,849 | $2,887 | $25,847 | $72,583 |
| Fees for Services Other | $46,391 | $60 | $12,500 | $58,951 |
| Occupancy | $34,365 | $3,095 | $13,636 | $51,096 |
| Payroll Taxes | $29,975 | $2,699 | $11,894 | $44,568 |
| Fees for Services Professional Fundraising | - | - | $40,010 | $40,010 |
| Other Expenses | $8,268 | - | $20,515 | $28,783 |
| Foreign Grants | $18,335 | - | - | $18,335 |
| Insurance | $4,373 | $6,254 | - | $10,627 |
| Fees for Services Accounting | - | $9,806 | - | $9,806 |
| Travel | $4,976 | $2 | $2,440 | $7,418 |
| Conferences and Meetings | $2,748 | $415 | $3,640 | $6,803 |
| Information Technology | $5,319 | $448 | $858 | $6,625 |
| Advertising | $3,220 | - | $2,289 | $5,509 |
| Fees for Services Legal | $404 | $345 | - | $749 |
| Fees for Service Investment Mgmnt Fees | - | $125 | - | $125 |
| Interest | - | $45 | - | $45 |
| Total Functional Expenses | $924,383 | $74,516 | $265,709 | $1,264,608 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Banner Children's at Desert | Mesa, AZ | 501c3 | Program Support | $5,175 |
| Banner Thunderbird Children's Medical Center | Glendale, AZ | 501c3 | Program Support | $2,390 |
| Cure 4 the Kids Clinic | Las Vegas, NV | 501c3 | Meals of Hope Program | - |
| Others under threshold (18) | - | - | Program Support | - |
| Phoenix Children's - East Valley Specialty Care Center | Mesa, AZ | 501c3 | Program Support | - |
| Phoenix Children's - Southwest Valley Urgent Care | Avondale, AZ | 501c3 | Program Support | - |
| Phoenix Children's Hospital | Phoenix, AZ | 501c3 | Program Support | - |
| Trends Charitable Fund | Scottsdale, AZ | 501c3 | Program Support | - |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe Including Iceland and Greenland | Program Services | Grants | - | - | $18,335 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $267,137 |
| Fundraising Gross Income | $234,066 |
| Professional Fundraising Fees | $40,010 |
| Gaming Gross Income | $24,580 |
| Gaming Direct Expenses | $110 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala/wellness | $829,650 | $234,066 | $110,511 | $123,555 |
| Total Events | $829,650 | $234,066 | $267,137 | $-33,071 |
| Liability | Amount |
|---|---|
| Federal income taxes | $13,941 |
| Credit Card Liabilities | - |
“Lorraine tallman and rachel gavin have a familial relationship per the irs definition.”
“The sole member of the organization is currently lorraine tallman, ceo, co-founder, and executive director. The member must approve the following - the election, removal, and filling of vacancies of directors and officers the amendment of the articles of incorporation the amendment of the bylaws of the corporation and the merger, consolidation, or dissolution of the corporation.”
“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation.”
“The organization will provide, in a timely manner, copies of all governing documents including its conflict of interest policy and financial statements when requested in writing or in person.”
“The organizations restricted funds are donor restricted funds raised for and to support the comfort care and comfycozys programs.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BRING DIGNITY AND COMFORT INTO THE HARSH WORLD OF CHILDHOOD CANCER AND OTHER LIFE-THREATENING DISEASES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2289 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3220 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5509 |
| IRS990/AllOtherContributionsAmt | 0 | 678190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6027755090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 326 E CORONADO ROAD STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2067964 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1930213 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 89022 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29641 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19352 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138015 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3640 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2748 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6803 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 595584 |
| IRS990/CostOfGoodsSoldAmt | 0 | 68580 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1290785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 372305 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4249 |
| IRS990/CYOtherExpensesAmt | 0 | 333724 |
| IRS990/CYOtherRevenueAmt | 0 | -4468 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7402 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 518569 |
| IRS990/CYTotalExpensesAmt | 0 | 1264608 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 265709 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 40010 |
| IRS990/CYTotalRevenueAmt | 0 | 1297968 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74461 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74604 |
| IRS990/Desc | 0 | 2022 ACCOMPLISHMENTS EXPANDED OUR TEAM AND PROGRAMS INCLUDING A MOTHER MENTORING COORDINATOR AND MINDFULNESS COORDINATOR EXPANDED OUR INTEGRATIVE HEALTH PROGRAM BY WORKING WITH SOUTHWEST INSTITUTE OF HEALING ARTS TO PROVIDE FREE MINDFULNESS MODALITY SESSIONS 1,390 COMFYCOZY APPLICATIONS 56 TRANSPLANT ROOMS 3,602 MEALS OF HOPE MEALS 157 NMCPBS OUR FIRST 10 NO MORE DIALYSIS PARTY BAGS NMDPBS 475 FINANCIAL ASSISTANCE NEEDS MET 814 COUNSELING SESSIONS 96 VIRTUAL SUPPORT GROUP HOURS 48 BIBLIOTHERAPY EVENTS 7 WELLNESS EVENTS 88 MAJOR DISTRACTION EVENTS 2792 BIRTHDAY CARDS 181 MOTHER MENTORING SESSIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1205298 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 630725 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 924383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 17011 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9806 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9806 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 404 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 749 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46391 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58951 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 40010 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 40010 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 125 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 18335 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 18335 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 070.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | 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 | 8159 |
| 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 | LORRAINE TALLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON HENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN DOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIBBY BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIESHA MCFADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANALISE ZAREMBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHEL GAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | POONEH MUSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA ACUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY LUCAS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TANIA CORTAS MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115556 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER, CEO PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR FROM 2/1/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-CHAIR UNTIL 12/1/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR UNTIL 12/1/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR UNTIL 12/1/22 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 595584 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 267137 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 234066 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2995 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 110 |
| IRS990/GamingGrossIncomeAmt | 0 | 24580 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 372305 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 253925 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 253925 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100045 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100045 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24161 |
| IRS990/GrossReceiptsAmt | 0 | 1654961 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 72713 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 858 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5319 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6625 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6254 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4373 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10627 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/InterestGrp/TotalAmt | 0 | 45 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 178003 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 132922 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1254 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1254 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 237659 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 193355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 122890 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 241697 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 21166 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR VISION PROVIDE CARE AND GIFTS TO ALL CHILDREN DIAGNOSED WITH CANCER AND OTHER LIFE-THREATENING DISEASES. SUPPORT HEALTHCARE PROFESSIONALS IN PROVIDING PERSON-CENTERED CARE TO CHILDREN AND THEIR FAMILIES WITH EMPATHY AND UNDERSTANDING. HELP FAMILIES HAVE VOICE AND CHOICE ABOVE HARSH PROTOCOLS OFTEN PRESENT IN HEALTHCARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2440080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2448852 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2995 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2995 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -33071 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -33071 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 24470 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 24470 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4133 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4133 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -24588 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1234782 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1818127 |
| IRS990/NoncashContributionsAmt | 0 | 136130 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13636 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3095 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34365 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51096 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25847 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2887 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43849 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72583 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2230 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2220 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM OUTREACH EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28783 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23195 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13941 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43058 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18551 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 274377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 335986 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11894 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2699 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29975 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44568 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6231 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7402 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1629366 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 283884 |
| IRS990/PYInvestmentIncomeAmt | 0 | -55 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 368929 |
| IRS990/PYOtherRevenueAmt | 0 | 1280 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 542722 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 402556 |
| IRS990/PYTotalExpensesAmt | 0 | 1087869 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 32500 |
| IRS990/PYTotalRevenueAmt | 0 | 1630591 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33360 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 11535 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21723 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1290785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1629366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1142631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1265583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 896973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6225338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1400 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 230705 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5739143 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 486195 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1290785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1629366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1142631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1265583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 896973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6225338 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6226738 |
| 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 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 669360 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 236613 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 630725 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 55814 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 219434 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 398074 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 970597 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 669360 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 241889 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 457422 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 269893 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 497677 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 398074 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 243330 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 126166 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 189146 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 276180 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 269893 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 77109 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 118324 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 165101 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 200364 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 189147 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 33508 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 142810 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103043 |
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