Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$5,910,804
Up $64,046 (+1.1%) from 2018
Net Assets
Down$3,070,078
Down $1,798 (-0.1%) from 2018
Liabilities
Up$2,840,726
Up $65,844 (+2.4%) from 2018
Revenue
Up$14,854,378
Up $748,659 (+5.3%) from 2018
Expenses
Up$14,867,909
Up $815,843 (+5.8%) from 2018
Net Income
Down-$13,531
Down $67,184 (-125%) from 2018
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 | |||
| Savings and Temporary Cash Investments | $2,583,385 | $1,984,606 | ▼ $598,779 |
| Land, Buildings, and Equipment, Net | $1,375,440 | $1,286,279 | ▼ $89,161 |
| Pledges and Grants Receivable | $1,325,871 | $1,266,161 | ▼ $59,710 |
| Investments in Publicly Traded Securities | $0 | $975,958 | ▲ $975,958 |
| Investments Program Related | $174,625 | $191,174 | ▲ $16,549 |
| Cash and Non-Interest-Bearing Accounts | $287,938 | $139,642 | ▼ $148,296 |
| Prepaid Expenses and Deferred Charges | $71,907 | $55,814 | ▼ $16,093 |
| Accounts Receivable | $27,592 | $11,170 | ▼ $16,422 |
| Total Assets | $5,846,758 | $5,910,804 | ▲ $64,046 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,196,054 | $1,251,561 | ▲ $55,507 |
| Mortgage Notes Payable Secured by Investment Property | $845,285 | $887,376 | ▲ $42,091 |
| Deferred Revenue | $733,543 | $701,789 | ▼ $31,754 |
| Total Liabilities | $2,774,882 | $2,840,726 | ▲ $65,844 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,816,182 | $1,804,156 | ▼ $12,026 |
| Temporarily Rstr Net Assets | $1,255,694 | $1,265,922 | ▲ $10,228 |
| Total Net Assets Fund Balance | $3,071,876 | $3,070,078 | ▼ $1,798 |
| Total Liabilities and Net Assets / Fund Balance | $5,846,758 | $5,910,804 | ▲ $64,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $565,161 | $818,813 | $1,383,974 |
| Land | $447,944 | - | $447,944 |
| Leasehold Improvements | $174,753 | $260,275 | $435,028 |
| Equipment | $98,421 | $157,632 | $256,053 |
| Other Land Buildings | $0 | $15,625 | $15,625 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $52,000 | - | ▲ $2,748 | - | $49,324 |
| 2017 | - | $52,000 | - | - | $52,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karan E Tucker | Executive Director | PT | $117,350 | $14,650 | $132,000 |
| Connie Liposchak | Chief Operating Officer | FT | $87,046 | $9,247 | $96,293 |
| Jill Barbour | Finance Director | FT | $69,537 | $14,978 | $84,515 |
| Name | Title |
|---|---|
| Molly O'Leary | President |
| John Curtis | Vice President |
| Ann Morse | Board Member |
| Jim Jones | Board Member |
| Michelle Britton | Board Member |
| Priscilla Salant | Board Member |
| Rakesh Mohan | Board Member |
| Susan Downs-Karkos | Board Member |
| Gina Finley | Board Member (From 02/2019) |
| Dr Danielle Davies | Board Member (From 08/2018) |
| Margaret Henbest | Board Secretary |
| Kermit W Scarborough | Board Treasurer |
| Stephanie Bender-Kitz | Executive Director (From 05/2019) |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 42 | $29,964 | Fair Market Value (FMV) at donation |
| Total Noncash Contributions | 42 | $29,964 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,542,950 |
| Grants and Similar Amounts Paid | $4,636,197 |
| Other Expenses | $3,688,762 |
| Total Fundraising Expense | $168,101 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,423,710 | $277,564 | $127,489 | $4,828,763 |
| Grants to Domestic Individuals | $3,777,070 | - | - | $3,777,070 |
| Grants to Domestic Orgs | $859,127 | - | - | $859,127 |
| Fees for Services Other | $785,944 | $33,778 | - | $819,722 |
| Other Employee Benefits | $546,455 | $48,747 | $13,103 | $608,305 |
| Payroll Taxes | $390,740 | $42,035 | $10,203 | $442,978 |
| Occupancy | $375,326 | $35,742 | - | $411,068 |
| Office Expenses | $355,335 | $38,361 | - | $393,696 |
| Current Officers, Directors, Trustees, and Key Employees | $11,220 | $322,421 | - | $333,641 |
| Pension Plan Contributions | $306,601 | $14,269 | $8,393 | $329,263 |
| Travel | $213,309 | $5,071 | - | $218,380 |
| Advertising | $156,230 | $88 | - | $156,318 |
| Depreciation Depletion | $104,126 | $6,972 | - | $111,098 |
| Conferences and Meetings | $103,158 | $5,567 | - | $108,725 |
| Insurance | $19,027 | $46,432 | - | $65,459 |
| Fees for Services Accounting | $3,982 | $61,159 | - | $65,141 |
| Information Technology | $37,456 | $5,866 | - | $43,322 |
| Fees for Services Lobbying | $37,431 | - | - | $37,431 |
| Interest | $30,153 | - | - | $30,153 |
| Other Expenses | $11,995 | $16,177 | $8,913 | $8,913 |
| Fees for Services Legal | $1,770 | $6,843 | - | $8,613 |
| Fees for Service Investment Mgmnt Fees | - | $3,436 | - | $3,436 |
| Total Functional Expenses | $13,729,280 | $970,528 | $168,101 | $14,867,909 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,357,697 |
| Total Expenses per Form 990 | $14,867,909 |
| Expenses per Audited Statements | $14,864,473 |
| Expenses Not Reported on Form 990 | $493,224 |
| Expenses Not Reported on Financial Statements | $3,436 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| International Rescue Committee | Boise, ID | 501(c)(3) | To fund refugee resettlement and placement in the Boise area. | $468,791 |
| College of Southern Idaho | Twin Falls, ID | State of Idaho | To fund refugee resettlement and placement in the Twin Falls, Idaho area. | $294,324 |
| Boise Independent Schools | Boise, ID | State of Idaho | To improve education achievement of refugee children at three Boise schools and improve the psycho-social health of refugee children at the Bridge Program. | $44,423 |
| Twin Falls School District | Twin Falls, ID | State of Idaho | 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. | $33,374 |
| Boise State University | Boise, ID | State of Idaho | To improve adult English language learning in the Boise, ID area. | $11,300 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,726 |
| Fundraising Gross Income | $18,546 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Voices Children's Champion Luncheon | $77,644 | $6,620 | - | $6,620 |
| GTI Careers for Change | $55,197 | $4,860 | - | $4,860 |
| Total Events | $163,720 | $17,891 | $24,483 | $-6,592 |
“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, Executive Director 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 Executive Director. Any potential conflicts would be discussed with the Executive Director 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 Executive Director. 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 salaries of the Executive Director and Chief Operating Officer, 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.”
“Karan Tucker held the Executive Director position full time through April 30, 2019. As of May 1, 2019 the Executive Director role is a shared position by Karan and Stephanie Bender-Kitz (one job shared by two professionals). Karan and Stephanie each work 23 hours per week.”
“Doing Business As: Agency for New Americans Mountain States Early Head Start Idaho Area Health Education Center Foster Grandparents Program of the Treasure Valley English Language Center Idaho Center for Fiscal Policy Office of Consumer and Family Affairs/Empower Idaho Global Gardens Idaho Office for Refugees Idaho Suicide Prevention Hotline Nutrition Works Idaho Kids Count Global Talent Idaho Idaho Out-of-School Network Idaho Voices for Children Projects for Assistance to Transition from Homelessness Honoring Choices Idaho Economic Opportunity”
“The Projects for Assistance to Transition from Homelessness (PATH) was funded through the Idaho Department of Health & Welfare to provide Certified Peer Specialists across Idaho to offer outreach, guidance, and support to individuals who are homeless or at risk of homelessness and who also have serious mental health and substance abuse issues. This program ended June 30, 2019.”
“The Jannus Endowment Fund was established with the purpose of providing ongoing support for Jannus's program-related and administrative operations.”
“Jannus is organized as an Idaho nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contributions deduction under Section 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Section 509(a)(1). Jannus is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, Jannus is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Jannus has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS.”
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 | 1196054 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1251561 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27592 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11170 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Creating a positive future for all individuals, families, and communities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 156230 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 156318 |
| IRS990/AllOtherContributionsAmt | 0 | 2804905 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Regina Kolc CFO |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 287938 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 322421 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11220 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 333641 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5567 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 103158 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 108725 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 152657 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13408778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4636197 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25294 |
| IRS990/CYOtherExpensesAmt | 0 | 3688762 |
| IRS990/CYOtherRevenueAmt | 0 | -6180 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1426486 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6542950 |
| IRS990/CYTotalExpensesAmt | 0 | 14867909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 168101 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14854378 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 733543 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 701789 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6972 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111098 |
| IRS990/Desc | 0 | Nutrition Works is a sponsoring organization for the Child and Adult Care Food Program in Idaho. The program supports child care facilities, family child care and centers with education, nutrition training and stipends to feed over 8,000 children well-balanced, healthy meals and snacks each month, playing an important role in helping to combat rising obesity rates. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | See Schedule O |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 181 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3520184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61159 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3982 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65141 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6843 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1770 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8613 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 37431 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 37431 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33778 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 785944 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 819722 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3436 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3436 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Molly O'Leary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Curtis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kermit W Scarborough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Margaret Henbest |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michelle Britton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Danielle Davies |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Susan Downs-Karkos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gina Finley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jim Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rakesh Mohan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ann Morse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Priscilla Salant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Connie Liposchak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jill Barbour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Karan E Tucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Stephanie Bender-Kitz |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 87046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 69537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 117350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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/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 (From 08/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member (From 02/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Finance Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Director (From 05/2019) |
| 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 | 152657 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24726 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18546 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7488 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 10451216 |
| IRS990/GrantAmt | 0 | 2987541 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3777070 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3777070 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 859127 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 859127 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 93286 |
| IRS990/GrossReceiptsAmt | 0 | 14964902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5866 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37456 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43322 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46432 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19027 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65459 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30153 |
| IRS990/InterestGrp/TotalAmt | 0 | 30153 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17806 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17806 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 174625 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 191174 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 975958 |
| IRS990/IRPDocumentCnt | 0 | 95 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1252345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1375440 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1286279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2538624 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 85798 |
| 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 | 845285 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 887376 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3071876 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3070078 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7488 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7488 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6180 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6180 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11733 |
| IRS990/NoncashContributionsAmt | 0 | 29964 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35742 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 375326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 411068 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38361 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 355335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 393696 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13103 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48747 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 546455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 608305 |
| IRS990/OtherExpensesGrp/Desc | 0 | Indirect and Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff and Volunteer Tra |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1050025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1050025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145267 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11995 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8913 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 127489 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 277564 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4423710 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4828763 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10203 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42035 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 390740 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 442978 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8393 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14269 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 306601 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 329263 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1325871 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1266161 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71907 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55814 |
| IRS990/PrincipalOfficerNm | 0 | Karan Tucker |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Exp Reimbursements |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Interest on Program Related Inves |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1408343 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1408343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18143 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Mountain States Early Head Start (MSEHS) provides comprehensive health, social, and educational services for infants, toddlers, pregnant women, and their families through family-centered and community-based efforts in Kootenai, Bonner and Shoshone Counties in northern Idaho. Services include home visits, parent/child educational playgroups, and classes such as Circle of Security, Attachment Bio-Behavioral Catchup parenting coaching, CPR, financial literacy, nutrition, and positive child discipline among many others, serving 153 children. MSEHS also provides assistance in linking families to needed community resources in areas of preventative health care, dental exams, immunizations, nutrition education, and developmental and health screenings. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2093435 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2312 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Idaho Office for Refugees (IOR) is responsible for administration of the State of Idaho's refugee resettlement program, overseeing the resettlement of 430 new refugees in Idaho from fifteen different countries. IOR supports interim financial assistance, employment services, case management, and social adjustment services to assist refugees to become self-supporting and integrate into the United States. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1270918 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 649600 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | All of Jannus's other programs serve vital roles across the state in areas of public policy, economic opportunity, and community health. Funding for programs come from a variety of sources including federal grants, State of Idaho contracts, private foundation grants, corporate and community grants, donations and fees for services. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6844743 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 996744 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1426486 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12807953 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4744288 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2936 |
| IRS990/PYOtherExpensesAmt | 0 | 3296688 |
| IRS990/PYOtherRevenueAmt | 0 | -405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1295235 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6011090 |
| IRS990/PYTotalExpensesAmt | 0 | 14052066 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14105719 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13531 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2583385 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1984606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13408778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12807953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14086716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13738543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12722382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 66764372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26311 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7093996 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.