Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$5,167,566
Up $1,780,776 (+53%) from 2019
Net Assets
Up$3,066,507
Up $959,130 (+46%) from 2019
Liabilities
Up$2,101,059
Up $821,646 (+64%) from 2019
Revenue
Up$6,083,159
Up $2,655,327 (+77%) from 2019
Expenses
Up$5,124,029
Up $1,438,875 (+39%) from 2019
Net Income
Up$959,130
Up $1,216,452 (+473%) from 2019
Advance the public health workforce to achieve organizational excellence.
Improve public health and population health practice to support healthier communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $2,096,387 | $1,875,715 | ▼ $220,672 |
| Savings and Temporary Cash Investments | $706,768 | $1,171,355 | ▲ $464,587 |
| Investments Other Securities | - | $1,003,711 | - |
| Cash and Non-Interest-Bearing Accounts | $122,268 | $671,976 | ▲ $549,708 |
| Prepaid Expenses and Deferred Charges | $68,822 | $171,656 | ▲ $102,834 |
| Accounts Receivable | $215,973 | $150,300 | ▼ $65,673 |
| Inventories for Sale or Use | $134,192 | $91,236 | ▼ $42,956 |
| Land, Buildings, and Equipment, Net | $25,716 | $15,908 | ▼ $9,808 |
| Investments in Publicly Traded Securities | $955 | - | - |
| Total Assets | $3,386,790 | $5,167,566 | ▲ $1,780,776 |
| Other Assets Total | $15,709 | $15,709 | → $0 |
| Liabilities | |||
| Deferred Revenue | $841,879 | $1,446,459 | ▲ $604,580 |
| Accounts Payable and Accrued Expenses | $388,716 | $364,035 | ▼ $24,681 |
| Unsecured Notes Loans Payable | - | $256,622 | - |
| Other Liabilities | $48,818 | $33,943 | ▼ $14,875 |
| Mortgage Notes Payable Secured by Investment Property | - | $0 | - |
| Total Liabilities | $1,279,413 | $2,101,059 | ▲ $821,646 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,107,377 | $3,066,507 | ▲ $959,130 |
| Total Net Assets Fund Balance | $2,107,377 | $3,066,507 | ▲ $959,130 |
| Total Liabilities and Net Assets / Fund Balance | $3,386,790 | $5,167,566 | ▲ $1,780,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,908 | $184,074 | $199,982 |
| Leasehold Improvements | $0 | $20,240 | $20,240 |
| Other Securities | $1,003,711 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Bialek | President/CEO | FT | $242,394 | $38,867 | $281,261 |
| Sue Madden | COO/CFO | FT | $203,197 | $27,799 | $230,996 |
| Patricia Abshier | Train Director | FT | $149,056 | $14,906 | $163,962 |
| John Foster | Assistant CFO | FT | $113,701 | $32,428 | $146,129 |
| Stephen Gabriel | It Business Analyst | FT | $121,000 | $12,100 | $133,100 |
| Kathleen Amos | Assistant Director | FT | $102,417 | $17,321 | $119,738 |
| Russell Rubin | Strategic Communications Director | FT | $102,399 | $10,240 | $112,639 |
| Les Beitsch | Director | - | $8,830 | - | $8,830 |
| Matt Stefanak | Director | - | $2,120 | - | $2,120 |
| Name | Title |
|---|---|
| Rika Maeshiro | Chair |
| Lee Thielen | Vice Chair |
| Bruce Dart | Director |
| Donald Warne | Director |
| Joe Kimbrell | Director |
| Judith Sartucci | Director |
| Karyl Rattay | Director |
| Kaye Bender | Director |
| Carol Moehrle | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Knowledge Management Interactive INC | Hosting Fees For Train System/it Service | 330 WEST SPRING STREET, Columbus, OH 43215 | $1,568,343 |
| Carahsoft Technology Corp | Vha Storage, Bandwidth & Support | 11493 SUNSET HILLS RD, Reston, VA 20190 | $427,130 |
| Amazon Web Services | Vha & Train Web Traffic | 410 TERRY AVENUE NORTH, Seattle, WA 98109 | $337,110 |
| Apwu Holding Corporation | Rent/lease Payments | PO BOX 6121, Hisksville, NY 11802 | $289,752 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,410,785 |
| Salaries, Compensation, and Employee Benefits | $1,713,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,552,367 | - | - | $2,552,367 |
| Other Salaries and Wages | $689,495 | $161,604 | - | $851,099 |
| Current Officers, Directors, Trustees, and Key Employees | $292,819 | $243,885 | - | $536,704 |
| Occupancy | $251,981 | - | - | $251,981 |
| Depreciation Depletion | $220,672 | $13,108 | - | $233,780 |
| Other Employee Benefits | $125,651 | $47,700 | - | $173,351 |
| Payroll Taxes | $62,187 | $24,751 | - | $86,938 |
| Office Expenses | $71,755 | $220 | - | $71,975 |
| Pension Plan Contributions | $55,357 | $9,795 | - | $65,152 |
| Travel | $42,930 | $6,879 | - | $49,809 |
| Other Expenses | $34,236 | $63 | - | $34,236 |
| Fees for Services Accounting | - | $26,350 | - | $26,350 |
| Conferences and Meetings | $3,009 | $12,480 | - | $15,489 |
| All Other Expenses | $478 | - | - | $478 |
| Total Functional Expenses | $4,556,376 | $567,653 | $0 | $5,124,029 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,124,029 |
| Total Expenses per Audited Statements | $5,124,029 |
| Total Expenses per Form 990 | $5,124,029 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $33,943 |
“Committees do not maintain minutes.”
“A copy of the irs form 990 was provided to the governance committee, per board policy and the finance committee for review prior to filing.”
“Annual conflict of interest declarations of board members and officers are reviewed annually by the full board.”
“Annually, the executive committee of the board of directors compares compensation paid to executives of similar u.s. Non-profit organizations as reported on their 990's in reviewing and approving compensation of the president/ceo. The board delegates the review and approval process for other officers and key employees to the president/ceo.”
“AVAILABLE UPON REQUEST.”
“Governing documents, the conflict of interest policy and financial statements are available upon request. The irs form 990 is available on guidestar.”
“Technical. Development and other contractual services: program service expenses 2,552,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,552,367.”
“No changes from the prior year.”
“Generally accepted accounting principles require the recognition, measurement, classification and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the foundation's tax returns. Management has determined that the foundation does not have any uncertain tax positions or any associated unrecognized benefits that materially impact the financial statements or related disclosures. The foundation believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the foundation's financial condition, change in net assets or cash flows. Accordingly, the foundation has not recorded any tax assets or tax liabilities or related accruals for interest or penalties for uncertain tax positions at june 30, 2020. Generally, the foundation's tax returns remain open for federal income tax examination for three years from the date of filing.”
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 | 388716 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 364035 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 215973 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE PUBLIC HEALTH AND POPULATION HEALTH PRACTICE TO SUPPORT HEALTHIER COMMUNITIES |
| IRS990/AllOtherContributionsAmt | 0 | 106215 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 478 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 478 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022184400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 L STREET NW SUITE 800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122268 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 671976 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 243885 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 292819 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 536704 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12480 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3009 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15489 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1568343 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 427130 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 337110 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 289752 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 330 WEST SPRING STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11493 SUNSET HILLS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 410 TERRY AVENUE NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 6121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HISKSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11802 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KNOWLEDGE MANAGEMENT INTERACTIVE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CARAHSOFT TECHNOLOGY CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AMAZON WEB SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | APWU HOLDING CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOSTING FEES FOR TRAIN SYSTEM/IT SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | VHA STORAGE, BANDWIDTH & SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | VHA & TRAIN WEB TRAFFIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RENT/LEASE PAYMENTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1006545 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8798 |
| IRS990/CYOtherExpensesAmt | 0 | 3410785 |
| IRS990/CYOtherRevenueAmt | 0 | 1003 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5066813 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 959130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1713244 |
| IRS990/CYTotalExpensesAmt | 0 | 5124029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6083159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 841879 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1446459 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13108 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 220672 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 233780 |
| IRS990/Desc | 0 | TRAIN-THE TRAIN LEARNING NETWORK IS THE TRUSTED LEADER IN PROVIDING TRAINING AND OTHER LEARNING OPPORTUNITIES TO PUBLIC HEALTH, HEALTHCARE, BEHAVIORAL HEALTH, PREPAREDNESS, AND OTHER HEALTH PROFESSIONALS. TRAIN REACHES MORE THAN 2 MILLION HEALTH WORKERS AND BRINGS TOGETHER A COMMUNITY OF PARTNERS.-E-LEARNING INSTITUTE FELLOWSHIP: THE CDC E-LEARNING INSTITUTE FELLOWSHIP (ELI) IS A FOUR-MONTH FELLOWSHIP PROGRAM DESIGNED TO CULTIVATE THE SKILLS OF PUBLIC HEALTH TRAINING PROFESSIONALS WITH LIMITED EXPERIENCE DESIGNING OR DEVELOPING E-LEARNING PRODUCTS.-PUBLIC HEALTH PREPAREDNESS AND RESPONSE: THE IMPORTANCE OF HAVING A PREPARED PUBLIC HEALTH WORKFORCE THAT IS ABLE TO PREVENT, RESPOND TO, AND REPAIDLY RECOVER FROM PUBLIC HEALTH THREATS IS CRITICAL FOR PROTECTING OUR NATION'S HEALTH.- PUBLIC HEALTH SERVICES AND SYSTEMS RESEARCH (PHSSR) SEEKS TO EXPLORE THE IMPACT OF SPECIFIC PUBLIC HEALTH STRATEGIES ON THE QUALITY AND PERFORMANCE OF THE UNITED STATES PUBLIC HEALTH SYSTEM.PERFORMANCE MANAGEMENT AND QUALITY IMPROVEMENT (PMQI) -PMQI HELPS PUBLIC HEALTH ORGANIZATIONS STRENGTHEN AND BUILD CAPACITY, LEADING TO IMPROVED HEALTH OUTCOMES. INCREASED USE OF QI TOOLS AND TECHNIQUES IMPROVES PROCESSES, PROGRAMS, AND SYSTEMS TO ACHIEVE BETTER RESULTS. QI IS ENHANCED AND SUSTAINED WITHIN A PERFORMANCE MANAGEMENT SYSTEM.-THE PUBLIC HEALTH IMPROVEMENT RESOURCE CENTER PROVIDES OVER 100 RESOURCES AND TOOLS FOR EVALUATING AND BUILDING THE CAPACITIES OF PUBLIC HEALTH SYSTEMS. THE RESOURCES ORGANIZED HERE SUPPORT THE INITIATION AND CONTINUATION OF QUALITY IMPROVEMENT EFFORTS BY PROMOTING PERFORMANCE MANAGEMENT TECHNIQUES.ACADEMIC PRACTICE LINKAGES (APL) -THE COUNCIL ON LINKAGES BETWEEN ACADEMIA AND PUBLIC HEALTH PRACTICE (COUNCIL ON LINKAGES) IS A COALITION OF REPRESENTATIVES FROM 23 NATIONAL ORGANIZATIONS. IT HAS BEEN FURTHERING ACADEMIC/PRACTICE COLLABORATION TO ASSURE A WELL-TRAINED, COMPETENT WORKFORCE AND A STRONG, EVIDENCE-BASED PUBLIC HEALTH. -CORE COMPETENCIES FOR PUBLIC HEALTH PROFESSIONALS IS A SET OF SKILLS DESIRABLE FOR THE BROAD PRACTICE OF PUBLIC HEALTH THAT ORGANIZATIONS CAN USE TO UNDERSTAND, ASSESS, AND MEET TRAINING AND WORKFORCE NEEDS.THE ACADEMIC HEALTH DEPARTMENT (AHD) LEARNING COMMUNITY IS AN INITIATIVE OF THE COUNCIL ON LINKAGES BETWEEN ACADEMIA AND PUBLIC HEALTH PRACTICE THAT WILL ENABLE KNOWLEDGE EXCHANGE AND COLLABORATION AROUND USE OF THE AHD MODEL TO ENHANCE PUBLIC HEALTH EDUCATION, RESEARCH, AND SERVICE.LEARNING RESOURCE CENTER-AT PHF'S LEARNING RESOURCE CENTER ONLINE STORE, PUBLIC HEALTH PROFESSIONALS CAN FIND HUNDREDS OF HIGH QUALITY, AFFORDABLE LEARNING AND TRAINING RESOURCES. THE MATERIALS INCLUDE INFORMATION IN SUCH AREAS AS PREPAREDNESS; IMMUNIZATION; EPIDEMIOLOGY; DIABETES; INFECTIOUS DISEASES; PERFORMANCE MANAGEMENT, APPROPRIATE ANTIBIOTIC USE; AND SEXUAL HEALTH.PERFORMANCE IMPROVEMENT SERVICES-PHF HELPS ORGANIZATIONS PRIORITIZE CHALLENGES AND MAKE MEASURABLE IMPROVEMENTS. SOMETIMES THIS REQUIRES IMPROVING INTERNAL PROCESSES THAT RESULT IN IMPROVED EFFICIENCY, EFFECTIVENESS, AND BETTER INTERNAL AND EXTERNAL CUSTOMER SERVICE. OTHER TIMES, THIS REQUIRES WORKING WITH STAKEHOLDER COLLABORATIVE TO BETTER UNDERSTAND ROOT CAUSES OF HEALTH PROBLEMS, ALIGN AND REFINE DIVERSE EFFORTS OF STAKEHOLDERS, AND ACHIEVE IMPROVEMENTS IN COMMUNITY HEALTH. WHETHER FOCUSING INTERNALLY, EXTERNALLY, OR BOTH, PHF HELPS ORGANIZATIONS ACHIEVE REAL IMPROVEMENT AND IMPACT. THESE TECHNICAL ASSISTANCE AND TRAINING SERVICES PROVIDE FACILITATION AND COACHING TO PUBLIC HEALTH ORGANIZATIONS TO AID DEPARTMENTS, AGENCIES, BOARDS, DIVISIONS AND THEIR COMMUNITY AND HEALTHCARE PARTNERS IN IMPLEMENTING PERFORMANCE MANAGEMENT, QUALITY IMPROVEMENT (QI), AND WORKFORCE DEVELOPMENT. ALL OF THESE SERVICES ARE FACILITATED ON-SITE BY PHF'S EXPERTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4556376 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2552367 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2552367 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 38867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17321 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RIKA MAESHIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE THIELEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL MOEHRLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LES BEITSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAYE BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE DART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE KIMBRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARYL RATTAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDITH SARTUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT STEFANAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONALD WARNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RON BIALEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUE MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHEN GABRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICIA ABSHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RUSSELL RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHLEEN AMOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8830 |
| 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 | 2120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 242394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 203197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 113701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 121000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 149056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 102399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 102417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | IT BUSINESS ANALYST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRAIN DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | STRATEGIC COMMUNICATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 900330 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6083159 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2096387 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1875715 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 134192 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 91236 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8798 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8798 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1003711 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 955 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 204314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15908 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 220222 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | IMPROVE PUBLIC HEALTH AND POPULATION HEALTH PRACTICE TO SUPPORT HEALTHIER COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2107377 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3066507 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2107377 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3066507 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 251981 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 251981 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71975 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15709 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15709 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47700 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125651 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 173351 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DISTRIBUTION CENTER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 63 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34236 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80043 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43884 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34236 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48818 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33943 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 161604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 689495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 851099 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24751 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62187 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86938 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9795 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55357 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65152 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68822 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 171656 |
| IRS990/PrincipalOfficerNm | 0 | RON BIALEK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAIN PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3260283 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1616256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 190274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3260283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1616256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 190274 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1202679 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14028 |
| IRS990/PYOtherExpensesAmt | 0 | 1954828 |
| IRS990/PYOtherRevenueAmt | 0 | 870 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2210255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -257322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1730326 |
| IRS990/PYTotalExpensesAmt | 0 | 3685154 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3427832 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 959130 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5067816 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1003 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1003 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 706768 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1171355 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102271 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174406 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 376677 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2015 AMOUNT: $ 2,000. 2016 AMOUNT: $ 1,257. ROYALTIES - 2015 AMOUNT: $ 2,492. 2016 AMOUNT: $ 1,794. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1006545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1111471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1770653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2076673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2027513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7992855 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40559 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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