Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2021 • EIN 54-1460147
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$94,902,554
Up $20,202,787 (+27%) from 2020
Net Assets
Up$87,997,911
Up $20,039,109 (+29%) from 2020
Liabilities
Up$6,904,643
Up $163,678 (+2.4%) from 2020
Revenue
Down$85,245,515
Down $2,594,742 (-3.0%) from 2020
Expenses
Down$65,255,510
Down $4,541,249 (-6.5%) from 2020
Net Income
Up$19,990,005
Up $1,946,507 (+11%) from 2020
Operation Smile is a children's medical charity that has a presence in more than 60 countries to provide free, safe treatment and surgery for those who suffer from facial deformities such as cleft lip, cleft palate, and other surgically amenable conditions. The organization works to build self-sufficiency and sustainable healthcare infrastructures in our host countries. To do this, Operation Smile trains local doctors to treat children in their own communities, donates crucial medical equipment and supplies, builds public-private partnerships, and creates and mentors in-country Foundations to increase capacity. Operation Smile is committed to raising public awareness, educating, and serving as an advocate for children born with cleft lip and cleft palate, and the need for safe, well timed, and effective surgery. Through partnerships, Operation Smile is conducting research to ultimately help prevent the number of new children born with clefts by identifying the root causes. By inspiring
Through our expertise in treating cleft lip and cleft palate, we create (see sch o).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $30,216,235 | $48,322,552 | ▲ $18,106,317 |
| Land, Buildings, and Equipment, Net | $18,385,518 | $19,472,985 | ▲ $1,087,467 |
| Pledges and Grants Receivable | $11,054,722 | $10,926,114 | ▼ $128,608 |
| Savings and Temporary Cash Investments | $10,692,613 | $10,858,481 | ▲ $165,868 |
| Prepaid Expenses and Deferred Charges | $1,458,496 | $2,046,822 | ▲ $588,326 |
| Inventories for Sale or Use | $2,421,068 | $1,977,809 | ▼ $443,259 |
| Accounts Receivable | $471,115 | $1,297,791 | ▲ $826,676 |
| Total Assets | $74,699,767 | $94,902,554 | ▲ $20,202,787 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,572,297 | $5,733,144 | ▲ $160,847 |
| Other Liabilities | $1,047,680 | $1,144,236 | ▲ $96,556 |
| Deferred Revenue | $120,988 | $27,263 | ▼ $93,725 |
| Total Liabilities | $6,740,965 | $6,904,643 | ▲ $163,678 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $54,058,537 | $70,799,801 | ▲ $16,741,264 |
| Net Assets With Donor Restrictions | $13,900,265 | $17,198,110 | ▲ $3,297,845 |
| Total Net Assets Fund Balance | $67,958,802 | $87,997,911 | ▲ $20,039,109 |
| Total Liabilities and Net Assets / Fund Balance | $74,699,767 | $94,902,554 | ▲ $20,202,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,346,224 | $3,544,652 | $15,890,876 |
| Equipment | $2,516,486 | $4,049,371 | $6,565,857 |
| Land | $3,094,293 | - | $3,094,293 |
| Other Land Buildings | $1,509,538 | - | $1,509,538 |
| Leasehold Improvements | $6,444 | $4,886 | $11,330 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $935,000 | - | ▲ $1,995 | - | $936,995 |
| 2019 | - | $935,000 | - | - | $935,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William P Magee Jr | CEO & Director | FT | $404,618 | $72,980 | $477,598 |
| Kendra Davenport | Chief Development Officer | FT | $291,487 | $46,179 | $337,666 |
| James Siti | COO | FT | $269,173 | $36,407 | $305,580 |
| Craig D Anderson | Chief Financial Officer | FT | $223,243 | $32,707 | $255,950 |
| Ruben Ayala | Chief Medical Officer | FT | $223,892 | $30,055 | $253,947 |
| Kristie Porcaro | Chief of Strategy & Partnerships | FT | $193,123 | $25,660 | $218,783 |
| Fred Facka | Director Planned Giving | FT | $109,947 | $92,612 | $202,559 |
| Patricia Bacuros | VP of Gifts in Kind | FT | $169,352 | $23,868 | $193,220 |
| Geir Stangeland | Associate Chief Medical Officer | FT | $129,418 | $56,207 | $185,625 |
| Stuart Myers | Senior Vice President of Programs | FT | $172,500 | $8,931 | $181,431 |
| Lisa Jardanhazy | VP Global Media Strategy & Pr | FT | $137,915 | $23,300 | $161,215 |
| Name | Title |
|---|---|
| Robert James Boyd Iii | Chairman/ Directer |
| Kathleen S Magee Msw Ed | President, Secretary & Director |
| Bruce Smith | Director |
| Dominic Michael Gioffre Jr | Director |
| James Poisant | Director |
| Steve Rodosky | Director |
| Todd Magee | Director |
| Christopher Anderson | Treasurer and Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mds Communication Corporation | Telefundraising Svcs | 545 WEST JUANITA AVENUE, Mesa, AZ 85710 | $1,464,399 |
| Blackbaud | Consultant | PO BOX 930256, Atlanta, GA 31193 | $648,999 |
| One & All INC | Fundraising Counsel | 2 NORTH LAKE AVENUE SUITE 600, Pasadena, CA 91101 | $573,397 |
| Merkle Response Services | Keying & Caging | 100 JAMISON CT, Hagerstown, MD 21740 | $379,988 |
| Esubstance Ltd Trading As 'ink Publishin | Consultant | 806 S DOUGLAS ROAD SUITE 300, Coral Gables, FL 33134 | $300,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 85 | $745,302 | Fair Market Value (FMV) |
| Drugs and Medical Supplies | 29 | $700,833 | Cost |
| Other Non Cash Contri Table | 14 | $2,206 | Fair Market Value (FMV) |
| Total Noncash Contributions | 128 | $1,448,341 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $36,613,307 |
| Total Fundraising Expense | $20,313,610 |
| Salaries, Compensation, and Employee Benefits | $16,526,217 |
| Grants and Similar Amounts Paid | $10,112,252 |
| Professional Fundraising Fees | $2,003,734 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $674,297 | $520,798 | $13,341,572 | $14,536,667 |
| Other Salaries and Wages | $6,304,469 | $2,299,812 | $2,550,583 | $11,154,864 |
| Foreign Grants | $10,026,289 | - | - | $10,026,289 |
| Fees for Services Other | $3,607,863 | $852,915 | $533,565 | $4,994,343 |
| Information Technology | $1,092,969 | $702,823 | $347,285 | $2,143,077 |
| Fees for Services Professional Fundraising | - | - | $2,003,734 | $2,003,734 |
| Current Officers, Directors, Trustees, and Key Employees | $799,304 | $567,962 | $418,466 | $1,785,732 |
| Other Employee Benefits | $811,585 | $321,470 | $339,623 | $1,472,678 |
| Depreciation Depletion | $695,807 | $427,222 | $77,759 | $1,200,788 |
| Office Expenses | $146,009 | $933,556 | - | $1,079,565 |
| Payroll Taxes | $563,417 | $190,971 | $203,712 | $958,100 |
| Pension Plan Contributions | $410,436 | $172,897 | $185,013 | $768,346 |
| Travel | $559,799 | $11,225 | $47,814 | $618,838 |
| Occupancy | $424,094 | $81,074 | $69,503 | $574,671 |
| Comp Disqual Persons | $379,143 | - | $7,354 | $386,497 |
| Insurance | $214,800 | $15,470 | $13,773 | $244,043 |
| Conferences and Meetings | $134,382 | $7,205 | $5,246 | $146,833 |
| Fees for Services Accounting | $46,364 | $86,006 | $684 | $133,054 |
| Other Expenses | $91,821 | $40,547 | $125,000 | $125,000 |
| Fees for Services Legal | - | $100,728 | - | $100,728 |
| Grants to Domestic Individuals | $71,008 | - | - | $71,008 |
| Grants to Domestic Orgs | $14,955 | - | - | $14,955 |
| Interest | $7,415 | $3,648 | $3,363 | $14,426 |
| Fees for Service Investment Mgmnt Fees | - | $150 | - | $150 |
| Total Functional Expenses | $9,375,836 | $1,264,435 | $15,270,253 | $25,910,524 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $71,341,623 |
| Expenses per Audited Statements | $65,255,510 |
| Total Expenses per Form 990 | $65,255,510 |
| Expenses Not Reported on Form 990 | $6,086,113 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CHILDREN'S HOSPITAL OF LOS ANGELES | Los Angeles, CA | 501(c)(3) | Fellowship Education | $11,398 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Grant Making | Education | 0 | 2 | $2,611,044 |
| Sub-saharan Africa | Grant Making | - | 0 | - | $2,357,969 |
| Central America/caribbean | Grant Making | - | 0 | - | $2,276,573 |
| Sub-saharan Africa | Program Services | - | 3 | - | $1,277,742 |
| East Asia and the Pacific | Program Services | - | 0 | - | $1,219,351 |
| East Asia and the Pacific | Proram Services | - | 0 | - | $1,194,758 |
| Middle East and North Africa | Grant Making | Education | 0 | 1 | $765,102 |
| North America | Grant Making | Education | 0 | 30 | $747,955 |
| South Asia | Grant Making | Mission | 0 | - | $732,570 |
| Sub-saharan Africa | Program Services | - | 0 | - | $436,973 |
| Europe | Program Services | Mission | 0 | 2 | $312,613 |
| Europe | Grant Making | Education | 0 | 4 | $300,000 |
| Middle East and North Africa | Program Services | Education | 0 | 3 | $284,771 |
| Central America/caribbean | Program Services | - | 0 | - | $223,556 |
| East Asia and the Pacific | Grant Making | - | 0 | - | $199,897 |
| South America | Program Services | Mission | 0 | 10 | $156,972 |
| South America | Program Services | Education | 0 | - | $141,417 |
| Middle East and North Africa | Program Services | Mission | 0 | 3 | $103,768 |
| Central America/caribbean | Program Services | - | 0 | - | $101,042 |
| South Asia | Program Services | Mission | 0 | - | $67,284 |
| North America | Program Services | Mission | 0 | 12 | $64,291 |
| South Asia | Program Services | Education | 0 | - | $38,348 |
| Russia/independent States | Grant Making | - | 0 | - | $34,680 |
| East Asia and the Pacific | Fundraising | - | 0 | - | $33,786 |
| North America | Program Services | Education | 0 | 3 | $15,639 |
| North America | Fundraising | Mission | 0 | 10 | $10,170 |
| South America | Fundraising | Mission | 0 | 2 | $6,000 |
| Central America/caribbean | Fundraising | - | 0 | - | $3,934 |
| Russia/independent States | Program Services | - | 0 | - | $3,348 |
| Russia/independent States | Program Services | - | 0 | - | $2,000 |
| Europe | Fundraising | Education | 0 | 2 | $225 |
| Sub-saharan Africa | Fundraising | - | 0 | - | $142 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,003,734 |
| Fundraising Direct Expenses | $57,659 |
| Fundraising Gross Income | $270 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nc Dancing With the Stars | $78,978 | - | $4,740 | - |
| Virtual Smiles | $130,165 | $270 | $664 | $-394 |
| Total Events | $269,543 | $270 | $57,659 | $-57,389 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Daughter of CEO & Pres | Employment | No | $268,238 |
| - | Son of CEO & President | Professional Services | No | $75,000 |
| - | Daughter of CEO & President | Employment | No | $43,260 |
| Liability | Amount |
|---|---|
| Refundable Advances | $1,077,601 |
| Capital Lease Obligations | $66,635 |
“William p. Magee, jr., director and ceo, is the spouse of kathleen s. Magee, director and president. Kristie porcaro, svp us & global philanthropy, is the daughter of william p. Magee, jr., director and ceo, and kathleen s. Magee, director and president. Todd magee, a board member is the son of william p. Magee, jr., director and ceo and kathleen s. Magee, director and president. William magee iii, independent contractor is the son of william p. Magee, jr., director and ceo and kathleen s. Magee, director and president. Bridgette clifford, director of student strategic initiative, is the daughter of william p. Magee, jr., director and ceo and kathleen s. Magee, director and president. Todd magee, william magee iii, kristie porcaro, and brigette clifford are siblings.”
“After completion of the 990 by operation smile finance department, with assistance from kpmg, the completed 990 is forwarded to the finance committee and the board of directors. The chairman of the finance committee reviews the 990 and supporting documentation. All comments are addressed by the finance department prior to submission to the irs.”
“Annually, the conflict of interest reporting is reviewed by the board. Additionally, and routinely, the board requests all conflicts of interest to be disclosed and/or updated. The organization has an extensive conflict of interest policy that requires any officer, director, or employee with a conflict or potential conflict of interest to disclose all relevant information.”
“Compensation for top management officials and other key employees is determined by comparing similar positions with comparable duties at other organizations and reviewing the history of compensation for that position at operation smile. There is independent board approval for the compensation of these employees as noted in the minutes of the director meetings.”
“Governing documents, conflict of interest policy, and financial statements are made available at operation smile global headquarters, 3641 faculty boulevard, virginia beach, va 23453. Additionally, financial statements and the 990 are also available on our website and the guidestar website: www.operationsmile.org and www.guidestar.org.”
“Through our expertise in treating cleft lip and cleft palate, we create solutions that deliver safe surgery to people where it's needed most.”
“Through our expertise in treating cleft lip and cleft palate, we create solutions that deliver safe surgery to people where it's needed most. Our medical programming delivers relief for immediate need and develops resources for sustainable solutions so partnering countries can meet ongoing surgical needs beyond cleft care. We engage public-privatepartnerships to advance health care delivery, train local medical professionals to provide surgical care for patients in their communities, donate crucial medical equipment and supplies, and increase access to surgical care through patient recruitment and advocacy initiatives so that everyone living with cleft is treated. Our services are always free of charge to our patients. As one of the largest medical volunteer-based nonprofits, we work with millions of people, including donors, volunteers, student leaders, staff, national governments, health systems and other groups to improve dignity and health through safe surgery. Together with these partners, we lead research to expand our understanding of the causes of cleft conditions and, ultimately, to discover preventative treatments. We inspire compassion and leadership to build surgical capacity worldwide. For more than three decades, we have mobilized thousands of medical volunteers from a wide range of medical specialties from more than 80 countries. We are committed to ending people's needless suffering and encourage the public to know more about cleft conditions and their treatment. We are committed to proving that it's possible to change the world through kindness and generosity.”
“In coordination with international governments and ministries of health, the organization addresses systemic barriers within health systems that can prevent surgical care from being delivered or received. Operation smile provided more than 5,600 patients with surgery and 7,200 patients with dental care via its short-term medical programs and care centers in 31 countries. While the organization conducted 97 short-term medical programs, all of which were conducted by a majority of local medical volunteers, it postponed many programs throughout the year due to government restrictions and safety measures related to covid-19 to ensure the safety of patients, staff and medical volunteers. Clinical care increased in quarters three and four as the organization adapted to the new conditions brought on by the pandemic. Operation smile addressed immediate relief by providing test kits, safety equipment, supplies, telehealth services, nutritional aid and other support to patients, health care workers, hospitals and other local partners in need. It will continue to assess surgical safety and provide service delivery through hospital partnerships and care centers, patient management, nonsurgical interventions and ngo partnership development.”
“Operation smile raises awareness of cleft lip and cleft palate and its effects on patients' quality of life and health. Through various communication channels including digital and traditional media, it seeks to educate the public and donors about the surgeries and comprehensive care it provides. Also, critical information is provided to patients, their families and communities to promote access to local health resources and essential cleft treatments including speech therapy, psychological, nutrition and dental care. Prevention-related messaging is highly actionable and focused on prenatal maternal smoking cessation, food preparation and diet, exposure to harmful environmental agents and other factors. Its student programs also create awareness among younger generations of leadership to activate their service as volunteers and advocates. Operation smile establishes partnerships with leading medical and teaching institutions to strengthen the skillsets of clinicians in low- and middle-income countries. Its health care training programs include in-person and virtual conferences, seminar workshops, surgical training rotation programs, visiting professorships, and short- and long-term fellowships. Operation smile funds research programs in collaboration with academic and hospital partners to identify genetic and environmental risk factors related to cleft conditions to one day provide preventative treatments and interventions. It also conducts epidemiological and public health analyses to understand patient populations and the surgical burden of disease related to cleft lip and cleft palate. These research programs allow it to provide better care for the people it serves and contribute to the academic and practical advancement of the global health and global surgery communities.”
“Other professional services: program service expenses 3,607,863. Management and general expenses 852,915. Fundraising expenses 533,565. Total expenses 4,994,343.”
“The income generated from the endowment will be used to provide support and funding for the treatment of cleft lip and palates.”
“RENTAL EXPENSE 6,995.”
“RENTAL EXPENSE 6,995.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5572297 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5733144 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 471115 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1297791 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH OUR EXPERTISE IN TREATING CLEFT LIP AND CLEFT PALATE, WE CREATE (SEE SCH O). |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13341572 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 520798 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 674297 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14536667 |
| IRS990/AllOtherContributionsAmt | 0 | 84591674 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23453 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48322552 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 300000 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | KEYING & CAGING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTANT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 269273 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 84997461 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10112252 |
| IRS990/CYInvestmentIncomeAmt | 0 | 207978 |
| IRS990/CYOtherExpensesAmt | 0 | 36613307 |
| IRS990/CYOtherRevenueAmt | 0 | -33393 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73469 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19990005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16526217 |
| IRS990/CYTotalExpensesAmt | 0 | 65255510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20313610 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2003734 |
| IRS990/CYTotalRevenueAmt | 0 | 85245515 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 120988 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27263 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 77759 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 427222 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 695807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1200788 |
| IRS990/Desc | 0 | SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13900265 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17198110 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 204 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13533267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 35496 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 684 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 86006 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 46364 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 133054 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100728 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100728 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 533565 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 852915 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3607863 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4994343 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2003734 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2003734 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 150 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | RW |
| IRS990/ForeignCountryCd | 1 | VM |
| IRS990/ForeignCountryCd | 2 | CH |
| IRS990/ForeignCountryCd | 3 | MA |
| IRS990/ForeignCountryCd | 4 | KE |
| IRS990/ForeignCountryCd | 5 | BM |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 10026289 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 10026289 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282FiledCnt | 0 | 2 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/AverageHoursPerWeekRt | 18 | 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/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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22980 |
| 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 | 36407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 30055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 31179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 32707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23868 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19397 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM P MAGEE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN S MAGEE MSW ED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT JAMES BOYD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD MAGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOMINIC MICHAEL GIOFFRE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE RODOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES POISANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES SITI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUBEN AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENDRA DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CRAIG D ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA JARDANHAZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTIE PORCARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRED FACKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STUART MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICIA BACUROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GEIR STANGELAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 454618 |
| 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 | 269173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 223892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 306487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 223243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 137915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 193123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 184947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 172500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 169352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 166228 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT, SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN/ DIRECTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP GLOBAL MEDIA STRATEGY & PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OF STRATEGY & PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR PLANNED GIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR VICE PRESIDENT OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF GIFTS IN KIND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSOCIATE CHIEF MEDICAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 269273 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 57659 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 270 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 944 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5128 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 4406783 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 71008 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 71008 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14955 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14955 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 56731 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 740240 |
| IRS990/GrossReceiptsAmt | 0 | 86111324 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 347285 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 702823 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1092969 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2143077 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 13773 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15470 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 214800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 244043 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3363 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3648 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7415 |
| IRS990/InterestGrp/TotalAmt | 0 | 14426 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2421068 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1977809 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 212162 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 212162 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7598909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18385518 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19472985 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27071894 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 55787 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 745368 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6995 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 67958802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 87997911 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4184 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4184 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -57389 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -57389 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8255 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8255 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 48756 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54058537 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70799801 |
| IRS990/NoncashContributionsAmt | 0 | 1448341 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 69503 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81074 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 424094 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 574671 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 933556 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 146009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1079565 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.