Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 74-3145036 • 501(c)3 • Tucson, AZ
Profile
Our mission is to change the way people experience health and healing through a unique whole child, whole family, whole community wellness model.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$286,563
Down $82,030 (-22%) from 2023
Liabilities
Up$104,534
Up $56,668 (+118%) from 2023
Net Assets
Down$182,029
Down $138,698 (-43%) from 2023
Revenue
Up$630,414
Up $1,476 (+0.2%) from 2023
Expenses
Up$769,149
Up $78,705 (+11%) from 2023
Net Income
Down-$138,735
Down $77,229 (-126%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Integrative Touch for Kids ITK recognizes when a child has special needs, a family has special needs. ITK is pioneering a new model of health and welllness to minimize suffering, enhance well being, and facilitate healing for children with developmental disabilities, genetic conditions, cancers, and other chronic, acute, and life-limiting illnesses.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $254,227 | $222,351 | ▼ $31,876 |
| Land, Buildings, and Equipment, Net | $51,437 | $46,328 | ▼ $5,109 |
| Prepaid Expenses and Deferred Charges | $12,986 | $16,441 | ▲ $3,455 |
| Savings and Temporary Cash Investments | $49,943 | $1,443 | ▼ $48,500 |
| Total Assets | $368,593 | $286,563 | ▼ $82,030 |
| Liabilities | |||
| Deferred Revenue | $42,594 | $98,858 | ▲ $56,264 |
| Accounts Payable and Accrued Expenses | $5,272 | $5,676 | ▲ $404 |
| Total Liabilities | $47,866 | $104,534 | ▲ $56,668 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $320,727 | $182,029 | ▼ $138,698 |
| Total Net Assets Fund Balance | $320,727 | $182,029 | ▼ $138,698 |
| Total Liabilities and Net Assets / Fund Balance | $368,593 | $286,563 | ▼ $82,030 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $46,328 | $7,857 | $54,185 |
| Equipment | - | $11,507 | $11,507 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shay Beider | Founder & CEO | FT | $98,149 | $98,149 |
| Name | Title |
|---|---|
| Jeffrey Gold | President |
| Jaime Lakin Kelley | Vice President |
| Eric Smith | Director |
| Jasleen Chhatwal | Director |
| Joan August | Director |
| Jose Antonio Soto | Director |
| Karen Spiegel | Director |
| Leonard Teiber | Director |
| Mary Anne Ehlert | Director |
| Peter Dubois | Director |
| Deborah Howard Jacob | Secretary |
| Bob Leffler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $572,588 |
| Other Expenses | $196,561 |
| Total Fundraising Expense | $33,036 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $393,220 | $12,535 | $20,072 | $425,827 |
| Current Officers, Directors, Trustees, and Key Employees | $88,182 | $4,899 | $4,899 | $97,980 |
| Occupancy | $50,108 | $640 | $640 | $51,388 |
| Payroll Taxes | $34,586 | $1,922 | $1,921 | $38,429 |
| Fees for Services Other | $31,043 | $1,139 | $1,138 | $33,320 |
| Office Expenses | $26,135 | $377 | $481 | $26,993 |
| Fees for Services Accounting | $13,423 | $746 | $746 | $14,915 |
| Insurance | $10,499 | $583 | $583 | $11,665 |
| Other Employee Benefits | $9,318 | $517 | $517 | $10,352 |
| Advertising | $7,231 | $612 | $612 | $8,455 |
| Depreciation Depletion | $5,148 | - | - | $5,148 |
| Travel | $3,589 | $199 | $946 | $4,734 |
| Fees for Services Legal | $3,288 | $183 | - | $3,471 |
| Other Expenses | $1,188 | $66 | $231 | $1,485 |
| Total Functional Expenses | $711,444 | $24,669 | $33,036 | $769,149 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $79,793 |
| Fundraising Gross Income | $62,015 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $324,316 | $62,015 | $79,793 | $-17,778 |
| Total Events | $324,316 | $62,015 | $79,793 | $-17,778 |
“FORM 990 REVIEW PROCESS: Form 990 Will be emailed to each board member, and a deadline to review will be established. Board member will submit revisions if needed prior to filing 990.”
“EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: Board members are required to review and sign a conflict of interest statement at the start of each term. At the annual review, the board members are reminded to disclose any potential conflicts of interest, whether financial or through support of another organization whose mission is counter to the organizations mission.”
“COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT: The board of directors has a compensation committee that researches and reviews comparable salaries to similar positions and scales to our organization.”
“OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: Documents available upon request.”
“Governing documents of the organization are available to the general public online by using the search tool for the California Registry of Charitable Trusts. The organizations Form 990s are also available online at Guidestar.org.”
“Statement of Revenue Section: Integrative Touch (InTouch) received advertising and promotional services from Google valued at $60,000. This is an invaluable resource, as it gives the organization a vehicle to spread the word to people who need support about In Touchs innovative programs.”
“MISSION STATEMENT: Our mission is to provide connection, wellness, and healing opportunities that change the lives of anyone touched by pain, suffering, or health challenges. Integrative Touch is a leader in integrative medicine committed to ending isolation in illness and transforming trauma through togetherness.”
“PROGRAM SERVICE ACCOMPLISHMENTS: The Integrative Touch Healing Center addressies health disparities by creating an in-person healthcare center that removes barriers and increases access to high quality care and integrative medicine. Integrative Touch (InTouch) has a long history of providing transformative treatments to kids, families, caregivers, and others in search of healing. Weve provided such care through our healing retreats, virtually through our telehealth programs, and in hospital and clinical settings through community partners such as Banner Hospital. Now, all InTouch programming is under one roof, and is able to help more people than ever before. PROGRAM SERVICE ACCOMPLISHMENTS: InTouch provides treatments, services and classes at the Healing Center located in Tucson, Arizona. A variety of online classes, personalized treatments and workshops are open to people around the world. The Healing Center uses a Heal it Forward model where individuals who can afford to pay for their services offset free or low cost services for those in need. PROGRAM SERVICE ACCOMPLISHMENTS: InTouch continues to expand its programs even further, by adding Telehealth programs that reach children, caregivers, families, and healthcare providers internationally. This program has provided more than 5000 hours of service since the COVID Pandemic began and allowed us to reach adults & children in their homes and in the hospital when we were not able to be in person to protect their health and safety. The TeleFriend program is an opportunity for a child who has any type of health or medical needs to develop a friendship with a team of one adult and one young person. TeleFriend Teams meet over Zoom to talk, play games, interact, enjoy wellness activities, read stories and spend time together. PROGRAMS: Compassion Camps Adult & junior volunteers play key roles, gaining understanding & compassion for families with medical needs. At the Compassion Camps, kids of all abilities find a unique mix of therapeutic support & sheer fun. There are dozens of integrative healing therapies offered, including Acupressure, Healing Touch, Gentle Massage , Meditation, Yoga Therapy, Animal Therapy, Music, & Art Therapies. InTouch collaborates with the Childrens Clinics on our camps. This clinic is designed for low-income children with highly complex medical conditions to assist in comfort & pain management. PROGRAMS:Healing Circles Healing Circles are circles of 5-25 healers that take place at the new Integrative Touch Healing Center & off site at community partner spaces. During each Healing Circle, adults & children are invited to experience a variety of integrative therapies. Adult & youth volunteers offer supervised wellness, sound healing, play, and craft activities, while parents can attend support groups. PROGRAMS: Workplace Wellness InTouchs Workplace Wellness events are a powerful example of the Whole Community wellness model that InTouch has pioneered. During Workplace Wellnes events, employees, such as frontline healthcare providers, experience a wide range of healing modalities and wellness workshops, while connecting with others facing similar challenges. TeleWellness is also offered non locally as part of our Workplace Wellness program. Program Service Accomplishments: InTouch relies on integrative therapies such as bodywork, acupuncture, sound healing, energy therapies, play, art, group classes, & movement therapies like Yoga, Tai Chi, & Qi Gong. However, our premier treatment is Integrative TouchTM therapy (ITT), a revolutionary therapy pioneered by our founder, Shay Beider, after working with kids with special medical needs for over 20 years. ITT is a practice in personalized medicine where therapists engage in a conversation with a patient, both verbally & nonverbally, in order to help them identify & transform their own place of greatest suffering, improving patient outcomes & supporting long-term healing. After a single session, participants repor”
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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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46328 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65692 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 320727 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 182029 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17778 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17778 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 320727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 182029 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 640 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50108 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51388 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 481 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26135 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26993 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 517 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 517 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9318 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10352 |
| IRS990/OtherExpensesGrp/Desc | 0 | Healing Center Overhead |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies & Prog Exp |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Dev |
| IRS990/OtherExpensesGrp/Desc | 3 | Volunteers |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 123 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 127 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 66 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3283 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1485 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20072 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12535 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 393220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 425827 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1921 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1922 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38429 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12986 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16441 |
| IRS990/PrincipalOfficerNm | 0 | Shay Beider |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 37 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Community Family Serv |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Healing Center |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 605572 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 221 |
| IRS990/PYOtherExpensesAmt | 0 | 230310 |
| IRS990/PYOtherRevenueAmt | 0 | -16006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61506 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 460134 |
| IRS990/PYTotalExpensesAmt | 0 | 690444 |
| IRS990/PYTotalRevenueAmt | 0 | 628938 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -138735 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49943 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 514889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 605572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 493008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2567344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 195303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 87345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 473609 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 206 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 435 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3041215 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 710192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 692917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 538963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 553660 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3041215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 710207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 693138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 545566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 539079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 553660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3041650 |
| 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/EquipmentGrp/DepreciationAmt | 0 | 11507 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11507 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46328 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7857 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 54185 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 262301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 262301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 79793 |
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