Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-3145036
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$169,269
Up $75,104 (+80%) from 2017
Net Assets
Up$114,494
Up $26,311 (+30%) from 2017
Liabilities
Up$54,775
Up $48,793 (+816%) from 2017
Revenue
Up$309,899
Up $96,173 (+45%) from 2017
Expenses
Up$282,394
Up $90,601 (+47%) from 2017
Net Income
Up$27,505
Up $5,572 (+25%) from 2017
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.
Our mission is to change the way people experience health and healing through a unique whole child, whole family, whole community wellness model.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $87,108 | $158,009 | ▲ $70,901 |
| Prepaid Expenses and Deferred Charges | $6,082 | $10,677 | ▲ $4,595 |
| Land, Buildings, and Equipment, Net | $529 | $378 | ▼ $151 |
| Intangible Assets | $320 | $160 | ▼ $160 |
| Accounts Receivable | $125 | $45 | ▼ $80 |
| Savings and Temporary Cash Investments | $1 | - | - |
| Total Assets | $94,165 | $169,269 | ▲ $75,104 |
| Liabilities | |||
| Deferred Revenue | - | $54,775 | - |
| Accounts Payable and Accrued Expenses | $5,982 | - | - |
| Total Liabilities | $5,982 | $54,775 | ▲ $48,793 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $88,183 | $113,970 | ▲ $25,787 |
| Temporarily Rstr Net Assets | - | $524 | - |
| Total Net Assets Fund Balance | $88,183 | $114,494 | ▲ $26,311 |
| Total Liabilities and Net Assets / Fund Balance | $94,165 | $169,269 | ▲ $75,104 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $378 | $8,729 | $9,107 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shay Beider | Executive Director | FT | $70,665 | $70,665 |
| Name | Title |
|---|---|
| Jeffrey Gold | President |
| Jaime Lakin Kelley RPT | Vice-President |
| Ariana Foster | Director |
| Eric Smith | Director |
| Jose Soto | Director |
| Karen Spiegel | Director |
| Lenny Teiber | Director |
| Peter DuBois | Director |
| Simone Krame | Director |
| Sri Ramakumar MSW MS | Director |
| Zach Fenton | Director |
| Deborah Jacob | Secretary |
| Robert Leffler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $211,826 |
| Other Expenses | $70,568 |
| Total Fundraising Expense | $25,674 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,795 | $10,849 | $12,016 | $116,660 |
| Current Officers, Directors, Trustees, and Key Employees | $56,815 | $6,572 | $7,278 | $70,665 |
| Payroll Taxes | $11,083 | $1,282 | $1,420 | $13,785 |
| Occupancy | $8,163 | $1,868 | $933 | $10,964 |
| Other Employee Benefits | $8,616 | $997 | $1,103 | $10,716 |
| Office Expenses | $7,408 | $1,219 | $644 | $9,271 |
| Insurance | $6,898 | $787 | $404 | $8,089 |
| Advertising | $5,209 | $642 | $590 | $6,441 |
| Fees for Services Accounting | $4,634 | $930 | $276 | $5,840 |
| Information Technology | $3,003 | $358 | $187 | $3,548 |
| Other Expenses | $2,091 | $203 | $120 | $2,414 |
| Depreciation Depletion | - | $1,431 | - | $1,431 |
| Fees for Services Legal | $786 | $93 | $46 | $925 |
| Fees for Services Other | $150 | $430 | $7 | $587 |
| Travel | $224 | $105 | $15 | $344 |
| Total Functional Expenses | $227,823 | $28,897 | $25,674 | $282,394 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,509 |
| Fundraising Gross Income | $23,880 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $133,486 | $23,880 | $20,114 | $3,766 |
| Total Events | $133,486 | $23,880 | $42,509 | $-18,629 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“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 annually. At the annual review, the board members are reminded to disclose any potential conflicts of interest, whether fianancial 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.”
“MISSION STATEMENT Integrative Touch For Kids ITK Mission is to change how people experience health and healing through a unique Whole Child, Whole Family, Whole Community wellness model.”
“MISSION STATEMENT ITK is a 501c3 non-profit that is a pioneer in pediatric integrative medicine. We provide services to children with special medical needs and their families in hospital, outpatient, and community settings. ITKs programs serve as a catalyst to accelerate the integration of conventional and complementary approaches to health care, enhancing healing and well-being for all.”
“MISSION STATEMENT At ITK, we believe that our therapeutic services should be available to all, regardless of socioeconomic status, and we provide all our services at no charge to the families we serve.”
“PROGRAM SERVICE ACCOMPLISHMENTS Overview Integrative Touch For Kids ITK began its pioneering work in pediatric integrative medicine in 2005. Our purpose has been and continues to be to provide integrative therapies to children with special medical needs and their caregivers at no cost to families. All ITKs programs share the goals of 1 Easing pain and anxiety 2 Reducing stress 3 Strengthening familiy relationships 4 Connecting with a vital network of support, and 5 Enhancing well-being.”
“PROGRAM SERVICE ACCOMPLISHMENTS ITK conducts day-long, weekend and week-long Healing Retreats. During these retreats, children with special medical needs, their caregivers and siblings, learn and experience new integrative therapies that help to reduce pain and anxiety and to increase well-being. Parents receive education and participate in support groups that make a significant impact in their day-to-day management of stress and the overall care of their childs condition. Many families describe a powerful and meaningful community of support that continues long after the retreats have ended.”
“PROGRAM SERVICE ACCOMPLISHMENTS ITK has a hospital program called The Integrative Touch Hospital Program. This program is held at Banner Childrens-Diamond Childrens Medical Center in Tucson, AZ. The program brings ITKs holistic integrative therapies into an inpatient hospital setting. Teams of therapists work with children, their caregivers, siblings, and other family members by assessing and providing a customized mix of therapies suited to each situation. ITK also provides supportive therapies to providers such as nurses, physicians, and others in the hospital. Therapists use Integrative Touch TM therapy and draw upon 100 techniques and wellness education tools such as Gentle Massage, Reiki, Guided Imagery, Healing Touch, Acupressure, Sound Healing, Meditation, and Play and Music Therapy. ITKs Hospital Program has been highly successful, nearly tripling the number of families it serves over the past three years. Demand for the program continues to grow, with The Hospital Program serving more children and families each year. The Hospital Program is being evaluated by a research and evaluation committee and results show statistically significant reductions in pain 60 and anxiety 62, and increases in global well-being 52 after an Integrative Touch TM session.”
“PROGAM SERVICE ACCOMPLISHIMENTS In 2018, ITK continued to expand its programs even further, by developing a new community clinic program. We also collaborated with the Childrens Clinics, CCRS an outpatient clinic on the campus of Tucson Medical Center TMC serving low-income children with complex medical conditions. ITK continued its Healing Circles program, which utilizes the same model as the Healing Retreats and Wellness Weekends, but as a daylong retreat.”
“PROGRAMS Integrative Touch Hospital Program-The Hospital Program provides holistic, integrative therapies and wellness education for hospitalized children, their families and caregivers. Therapists are truly heroes in the hospital, providing pain relief, comfort, stress reduction, and better sleep. ITKs Hospital Program is unique among pediatric integrative medicine programs. It uses Integrative Touch TM therapy and teams of therapists who provide services to children and their families simultaneously. A unique treatment plan is designed for each family and the therapeutic experience is customized to meet the needs of each individual.”
“PROGRAMS Palliative Care Clinics-ITKs integrative therapists collaborate with medical teams at the Childrens Clinics Palliative Care Clinic.This clinic is designed for low-income children with highly complex medical conditions to assist in comfort and pain management. ITKs therapists have grown to become assets on the palliative care team, providing integrative therapies that assist in pain management, stress relief, and relaxation for children and their caregivers.”
“PROGRAMSHealing Circles-Healing Circles are daylong retreats that take place at the Childrens Clinics on the campus of Tucson Medical Center TMC. During each Healing Circle, children with special medical needs and their families are invited to experience a variety of integrative therapies. Adult and youth volunteers offer supervised wellness, play, and craft activities, while parents attend support groups. Each Healing Circle services 20 families with kids with complex medical issues.”
“PROGRAMS Healing Retreats Wellness Weekends-ITKs Healing Retreats And Wellness Weekends are a powerful example of the Whole Child, Whole Family, Whole Community wellness model that ITK has pioneered. During retreat weeks, children with special needs, their parents and siblings experience a wide range of healing modalities and wellness workshops, while connecting with other families facing similar challenges. Adult and junior volunteers play key roles, gaining understanding and compassion for families with special needs. At the retreats, kids find a unique mix of therapeautic support and sheer fun. There are more than 100 integrative healing therapies offered including Acupuncture, Healing Touch, Gentle Massge, Meditation, Yoga Therapy, Equine Therapy, Music and Art Therapies, Reflexology, Relaxation Techniques, and Integrative Nutrition. Families quickly learn its a place where everyone is supported and accepted. In the words of an 11-year-old boy with a rare genetic disorder Usually Im with other kids who dont understand the sickness. Here it was different. It was cool to just be myself and not worry about what other people thought. Families also benefit from the community of support that is created, and from counseling sessions that ease stress and strengthen family bonds. In the words of one retreat mother Before our involvement with ITK, our family was stressed and disconnected from one another. Now we talk more, understand each other better, and feel much more calm and connected. The program serves as the largest integrative pediatric retreat in the country, and ITK is working to create a replicable model program that can be offered to families in other communities.”
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/FundraisingGrossIncomeAmt | 0 | 23880 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 11517 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 352408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 187 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3003 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3548 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 404 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6898 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8089 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 320 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 160 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 529 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9107 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 88183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114494 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18629 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 933 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1868 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8163 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10964 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 644 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1219 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7408 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9271 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1103 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 997 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8616 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10716 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Business License |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Volunteers |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 534 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 96 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2091 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15621 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2414 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12016 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10849 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116660 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1420 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11083 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13785 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6082 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10677 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Shay Beider |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1194 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Community Family Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 215031 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 57905 |
| IRS990/PYOtherRevenueAmt | 0 | -6507 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133888 |
| IRS990/PYTotalExpensesAmt | 0 | 191793 |
| IRS990/PYTotalRevenueAmt | 0 | 213726 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27505 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 344658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 278529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1320234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1327984 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 352408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 278529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290110 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184979 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1327984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 352408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 278531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 221963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 290113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1327994 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 378 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8729 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9107 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 109606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 109606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 17628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 17628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 133486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 133486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23880 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.