Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 81-6035382 • 501(c)3 • Boise, ID
Profile
Jannus, inc. Brings people together to change lives with programs in community health, public policy, and economic opportunity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$12,518,159
Down $671,959 (-5.1%) from 2023
Liabilities
Down$6,138,585
Down $1,659,702 (-21%) from 2023
Net Assets
Up$6,379,574
Up $987,743 (+18%) from 2023
Revenue
Up$32,170,570
Up $1,060,394 (+3.4%) from 2023
Expenses
Up$31,439,242
Up $1,071,849 (+3.5%) from 2023
Net Income
Down$731,328
Down $11,455 (-1.5%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jannus, inc. Brings people together to change lives with programs in community health, public policy, and economic opportunity.
Creating a positive future for all individuals, families, and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,285,580 | $4,666,687 | ▲ $3,381,107 |
| Pledges and Grants Receivable | $1,795,287 | $2,371,895 | ▲ $576,608 |
| Savings and Temporary Cash Investments | $4,180,292 | $1,826,635 | ▼ $2,353,657 |
| Land, Buildings, and Equipment, Net | $1,202,889 | $1,488,582 | ▲ $285,693 |
| Investments Program Related | $190,603 | $135,248 | ▼ $55,355 |
| Prepaid Expenses and Deferred Charges | $54,561 | $43,345 | ▼ $11,216 |
| Cash and Non-Interest-Bearing Accounts | $8,479 | $8,547 | ▲ $68 |
| Accounts Receivable | $15,445 | $4,933 | ▼ $10,512 |
| Total Assets | $8,733,136 | $10,545,872 | ▲ $1,812,736 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $926,436 | $2,747,791 | ▲ $1,821,355 |
| Accounts Payable and Accrued Expenses | $1,706,101 | $2,473,751 | ▲ $767,650 |
| Deferred Revenue | $1,907,444 | $828,251 | ▼ $1,079,193 |
| Total Liabilities | $4,539,981 | $6,049,793 | ▲ $1,509,812 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,101,792 | $2,280,211 | ▲ $178,419 |
| Net Assets Without Donor Restrictions | $2,091,363 | $2,215,868 | ▲ $124,505 |
| Total Net Assets Fund Balance | $4,193,155 | $4,496,079 | ▲ $302,924 |
| Total Liabilities and Net Assets / Fund Balance | $8,733,136 | $10,545,872 | ▲ $1,812,736 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $440,506 | $943,468 | $1,383,974 |
| Equipment | $343,794 | $273,830 | $617,624 |
| Leasehold Improvements | $256,338 | $347,128 | $603,466 |
| Land | $447,944 | - | $447,944 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $109,196 | $21,993 | ▼ $24,036 | - | $106,705 |
| 2020 | $60,286 | $27,181 | ▲ $22,040 | - | $109,196 |
| 2019 | $49,324 | $9,962 | ▲ $1,165 | - | $60,286 |
| 2018 | $52,000 | - | ▲ $2,748 | - | $49,324 |
| 2017 | - | $52,000 | - | - | $52,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jenna Renner | Controller | FT | $78,300 | $22,919 | $101,219 |
| Stephanie Bender-kitz | Executive Director (end 4/7/22) | PT | $76,415 | $17,921 | $94,336 |
| Rick Sullivan | Chief Financial Officer (end 5/15/22) | FT | $84,934 | $2,962 | $87,896 |
| Karan Tucker | Executive Director (end 4/7/22) | PT | $76,415 | $7,642 | $84,057 |
| Constance Liposchak | Chief Operating Officer (end 2/28/21) | FT | $26,013 | $1,671 | $27,684 |
| Name | Title |
|---|---|
| John Curtis | President |
| MOLLY O'LEARY | Vice President |
| Ann Morse | Board Member |
| Danielle Davies | Board Member |
| Gina Finley | Board Member |
| Michelle Britton | Board Member |
| Susan Downs-karkos | Board Member |
| Margaret Henbest | Board Secretary |
| Fernando Veloz | Board Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $25,375 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $25,375 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,203,980 |
| Grants and Similar Amounts Paid | $6,562,989 |
| Other Expenses | $6,473,179 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,537,526 | $579,384 | - | $6,116,910 |
| Grants to Domestic Individuals | $4,847,731 | - | - | $4,847,731 |
| Fees for Services Other | $2,448,662 | $20,990 | - | $2,469,652 |
| Grants to Domestic Orgs | $1,715,258 | - | - | $1,715,258 |
| Other Employee Benefits | $721,692 | $69,458 | - | $791,150 |
| Occupancy | $613,430 | $41,831 | - | $655,261 |
| Payroll Taxes | $412,453 | $55,520 | - | $467,973 |
| Office Expenses | $400,115 | $47,173 | - | $447,288 |
| Current Officers, Directors, Trustees, and Key Employees | - | $427,092 | - | $427,092 |
| Pension Plan Contributions | $378,845 | $22,010 | - | $400,855 |
| Insurance | $80,097 | $92,589 | - | $172,686 |
| Advertising | $168,254 | $3,647 | - | $171,901 |
| Information Technology | $161,988 | - | - | $161,988 |
| Depreciation Depletion | $110,260 | $3,798 | - | $114,058 |
| Travel | $102,871 | $10,994 | - | $113,865 |
| All Other Expenses | $69,816 | $27,595 | - | $97,411 |
| Conferences and Meetings | $93,592 | $824 | - | $94,416 |
| Fees for Services Accounting | $19,435 | $59,082 | - | $78,517 |
| Fees for Services Lobbying | $78,000 | - | - | $78,000 |
| Other Expenses | $54,297 | $6,685 | - | $60,982 |
| Interest | $32,400 | - | - | $32,400 |
| Fees for Services Legal | $1,976 | $6,002 | - | $7,978 |
| Fees for Service Investment Mgmnt Fees | $1,272 | $3,866 | - | $5,138 |
| Total Functional Expenses | $19,647,684 | $1,592,464 | $0 | $21,240,148 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,648,946 |
| Total Expenses per Form 990 | $21,240,148 |
| Expenses per Audited Statements | $21,233,965 |
| Expenses Not Reported on Form 990 | $414,981 |
| Expenses Not Reported on Financial Statements | $6,183 |
| Other Expense Adjustments | $1,045 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| International Rescue Committee | Boise, ID | 501(c)(3) | To Fund Refugee Resettlement and Placement in the Boise, Id Area. | $916,382 |
| College of Southern Idaho | Twin Falls, ID | Government | To Fund Refugee Resettlement and Placement in the Twin Falls, Id Area. | $498,512 |
| Twin Falls School District | Twin Falls, ID | Government | To Improve Education Achievement of Refugee Children by Maintaining the Family Liaison Position and Supporting the 6th-12th Grade Newcomer Center in the Twin Falls School District. | $126,050 |
| Boise Independent Schools | Boise, ID | Government | To Improve Education Achievement of Refugee Children at Three Boise Schools and Improve the Psycho-social Health of Refugee Children at the Bridge Program. | $105,548 |
| Catholic Charities of Idaho | Boise, ID | 501(c)(3) | To Fund Refugee Resettlement and Placement in the Pocatello, Id Area. | $46,284 |
| African Community Development | Boise, ID | 501(c)(3) | To Improve Youth Refugee Mentorship Programs in the Boise, Id Area. | $13,964 |
| West Ada Joint School District | Meridian, ID | Government | To Improve Education Achievement by Supporting a Family Advocate to Help Families Register at Schools, Ensure Forms and Procedural Documents Are Complete and Follow-up With Family Needs and Requests. | $8,518 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,138 |
| Fundraising Gross Income | $398 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| CHILDREN'S CHAMPION LUNCHEON | $78,995 | - | $2,198 | - |
| Agency for New Americans Gala | $15,307 | $398 | $1,490 | $-1,092 |
| Total Events | $150,277 | $398 | $4,138 | $-3,740 |
“There are no committees with authority to act on behalf of the board.”
“A draft form 990 is reconciled with the audited financial statements. Both the draft form 990 and the reconciliation are reviewed and approved by the chief financial officer, chief executive officer and the governing board treasurer. Upon approval, the draft is submitted to the full board prior to filing.”
“Annual conflict of interest reports provided by the board of directors and officers are reviewed by the chief executive officer. Any potential conflicts would be discussed with the ceo and board president and/or treasurer. Transactions (if any) with officers, directors or key employees would be reviewed/monitored during weekly check runs, which are reviewed by the chief financial officer and/or ceo. Any interested persons are required to leave the discussion and abstain from voting on the issue.”
“The board is provided industry salary surveys or other independently produced compensation reports to set and modify the salary of the ceo, which are also subject to limits from federal funding sources. This review occurs on an annual basis at the fall board meeting. Salary levels for the chief financial officer and all other staff are based on similar positions, restrictions of budgets and funding sources and consideration of compensation levels for comparable positions in the state or region.”
“The organization posts its annual audit report, form 990, indirect cost rate agreement and board of directors directory to its website at www.jannus.org. The organization's governing documents and conflict of interest policy are not available to the public.”
“The executive director role is a shared position by karan e. Tucker and stephanie bender-kitz (one job shared by two professionals). Karan and stephanie each work 23 hours per week.”
“Dba: mountain states early head start dba: southwest idaho health education center dba: foster grandparents program of the treasure valley dba: english language center dba: idaho center for fiscal policy dba: empower idaho dba: global gardens dba: idaho office for refugees dba: idaho crisis and suicide hotline dba: nutrition works dba: idaho kids count dba: global talent idaho dba: idaho out-of-school network dba: idaho voices for children dba: economic opportunity dba: idaho behavioral alliance dba: legacy corp dba: refugee speakers bureau”
“Consulting: program service expenses 2,448,662. Management and general expenses 20,990. Fundraising expenses 0. Total expenses 2,469,652.”
“The jannus endowment fund was established with the purpose of providing ongoing support for jannus's program-related and administrative operations.”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, jannus may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2022 or 2021. Jannus files form 990 in the u.s. Federal jurisdiction. Jannus is generally no longer subject to examination by the internal revenue service for years before 2018.”
“Non-fundraising expenses netted with expense 1,045.”
“Non-fundraising expenses netted with expense 1,045.”
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 | 1706101 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2473751 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15445 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4933 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATING A POSITIVE FUTURE FOR ALL INDIVIDUALS, FAMILIES, AND COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3647 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 168254 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 171901 |
| IRS990/AllOtherContributionsAmt | 0 | 4667418 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27595 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69816 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97411 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNA RENNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083365533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1607 W JEFFERSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 427092 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 427092 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 93592 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 94416 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 149879 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19711822 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6562989 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8756 |
| IRS990/CYOtherExpensesAmt | 0 | 6473179 |
| IRS990/CYOtherRevenueAmt | 0 | -3740 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2005351 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 482041 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8203980 |
| IRS990/CYTotalExpensesAmt | 0 | 21240148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21722189 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1907444 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 828251 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3798 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114058 |
| IRS990/Desc | 0 | COMMUNITY HEALTH: COMMUNITY HEALTH PROGRAMS AND SERVICES ACROSS THE STATE OF IDAHO PROMOTE HEALTHY PARENTING AND EARLY CHILDHOODS, ACCESS TO HEALTHY FOODS AND NUTRITION IN SAFE CHILDCARE ENVIRONMENTS, RECOVERY AND RESILIENCE IN BEHAVIORAL HEALTH, SUICIDE PREVENTION, MULTIGENERATIONAL VOLUNTEERISM FOR HEALTHY AGING AND CHILD DEVELOPMENT, FAMILY CAREGIVER SUPPORT, ADVANCED CARE PLANNING CONVERSATIONS, AND BUILDING IDAHO'S HEALTH CARE WORKFORCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | AGENCY FOR NEW AMERICANS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2101792 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2280211 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 196 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9042944 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59082 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19435 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78517 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6002 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1976 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7978 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 78000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 78000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20990 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2448662 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2469652 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3866 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1272 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5138 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 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 | 17921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7642 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOLLY O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FERNANDO VELOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET HENBEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE BRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIELLE DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN DOWNS-KARKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GINA FINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE BENDER-KITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CONSTANCE LIPOSCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNA RENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICK SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KARAN TUCKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 76415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 26013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 78300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 84934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 76415 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR (END 4/7/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER (END 2/28/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER (END 5/15/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR (END 4/7/22) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 149879 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4138 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 398 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 14894525 |
| IRS990/GrantAmt | 0 | 3369266 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4847731 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4847731 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1715258 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1715258 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21726327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 161988 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 161988 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92589 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 172686 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32400 |
| IRS990/InterestGrp/TotalAmt | 0 | 32400 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8756 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8756 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 190603 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 135248 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1285580 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4666687 |
| IRS990/IRPDocumentCnt | 0 | 163 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1564426 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1202889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1488582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3053008 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | JANNUS, INC. BRINGS PEOPLE TOGETHER TO CHANGE LIVES WITH PROGRAMS IN COMMUNITY HEALTH, PUBLIC POLICY, AND ECONOMIC OPPORTUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 926436 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2747791 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4193155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4496079 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3740 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3740 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -179117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2091363 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2215868 |
| IRS990/NoncashContributionsAmt | 0 | 25875 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41831 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 613430 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 655261 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47173 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 400115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 447288 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69458 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 721692 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 791150 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIRECT / ADMINISTRATI |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF AND VOLUNTEER TRA |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39915 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1349601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 137252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1349601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 184870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 177167 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60982 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 579384 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5537526 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6116910 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55520 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 412453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 467973 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22010 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 378845 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 400855 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1795287 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2371895 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54561 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43345 |
| IRS990/PrincipalOfficerNm | 0 | AMY LITTLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES AND REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2005351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2005351 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ECONOMIC DEVELOPMENT: ECONOMIC OPPORTUNITY PROGRAMS AND SERVICES, OFFERED IN SOUTHWEST IDAHO, PROVIDE SUPPORT TO LAUNCH AND GROW LOCAL BUSINESSES, MEET EMERGENCY FINANCIAL NEEDS AND CHAMPION FUTURE LEADERS. THROUGH REVOLVING LOAN FUNDS, COACHING, MENTORING AND TRAINING, WE POWER PROSPERITY FOR FAMILIES AND OUR LOCAL ECONOMY. WE ALSO OFFER A PORTFOLIO OF SERVICES THAT PROMOTE SELFSUFFICIENCY AND BUILD ON THE RESILIENCE OF INDIVIDUALS OF ALL AGES WHO ARRIVE AS REFUGEES. INITIAL RESETTLEMENT SERVICES INCLUDE ENGLISH LANGUAGE INSTRUCTION, CULTURAL ORIENTATION, EMPLOYMENT READINESS CLASSES, AND CONNECTION TO HOUSING, SCHOOL, EMPLOYMENT, AND HEALTH CARE. EXPANDED SERVICES INCLUDE COACHING AND SUPPORT FOR THE DEVELOPMENT OF SMALL BUSINESSES, CONNECTION TO LAND FOR COMMUNITY GARDENING AND FARMING, SPEAKING ENGAGEMENTS TO BUILD COMMUNITY AWARENESS AND RELATIONSHIPS, PROFESSIONAL MENTORING, AND SUPPORT TO RECLAIM PROFESSIONAL CAREERS IN THE UNITED STATES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7131675 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2534500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC POLICY: PUBLIC POLICY PROGRAMS ARE A VOICE FOR IDAHO'S CHILDREN AND FAMILIES WITH AN EYE TOWARDS POLICIES THAT PROMOTE HEALTH, EDUCATION, AND CHILD WELL-BEING. WE EDUCATE POLICYMAKERS AND THE PUBLIC, CONDUCT RESEARCH AND ANALYSIS, AND CONVENE PARTNERSHIPS TO ENSURE THE NEEDS OF IDAHO'S CHILDREN ARE MET. WE ARE A NON-PARTISAN RESOURCE FOR DATA AND ANALYSIS ON HOW IDAHO PAYS FOR VITAL GOVERNMENT SERVICES INCLUDING EDUCATION, PUBLIC HEALTH, SAFETY AND TRANSPORTATION. WE ARE BUILDING AWARENESS OF THE IMPORTANCE OF OUT-OF-SCHOOL PROGRAMMING, PROVIDING TOOLS AND RESOURCES LIKE ENRICHMENT GRANTS TO IMPROVE ACCESS, QUALITY AND EQUITY IN OUT OF SCHOOL TIME PROGRAMS AND DEVELOPMENT OPPORTUNITIES FOR PROFESSIONALS IN THIS FIELD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3473065 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 659223 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14492493 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4282995 |
| IRS990/PYInvestmentIncomeAmt | 0 | 88289 |
| IRS990/PYOtherExpensesAmt | 0 | 4015523 |
| IRS990/PYOtherRevenueAmt | 0 | -6878 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1484584 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1074677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6685293 |
| IRS990/PYTotalExpensesAmt | 0 | 14983811 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16058488 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 482041 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2005351 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4180292 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1826635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19711822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14492493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13230028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13408778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12807953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 73651074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 126046 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7572005 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 73651074 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19711822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14492493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13230028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13408778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12807953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 73651074 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 73777120 |
| 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 | 1 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 737 |
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