Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 82-0253346 • 501(c)3 • Boise, ID
Profile
We unite for idaho's youth by providing accessible programs and services that nurture hope, healing, and resilience.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$96,932,926
Up $10,702,591 (+12%) from 2024
Liabilities
Down$13,092,995
Down $1,692,832 (-11%) from 2024
Net Assets
Up$83,839,931
Up $12,395,423 (+17%) from 2024
Revenue
Up$52,758,380
Up $13,818,563 (+35%) from 2024
Expenses
Up$43,086,321
Up $3,400,523 (+8.6%) from 2024
Net Income
Up$9,672,059
Up $10,418,040 (+1397%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The idaho youth ranch provides troubled children a bridge to a valued, responsible and productive future. We are a catalyst for positive change.
We unite for idaho's youth by providing accessible programs and services that nurture hope, healing, and resilience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $54,587,430 | $55,670,796 | ▲ $1,083,366 |
| Investments Other Securities | $9,369,935 | $19,029,870 | ▲ $9,659,935 |
| Investments in Publicly Traded Securities | $15,138,857 | $15,137,016 | ▼ $1,841 |
| Inventories for Sale or Use | $2,368,343 | $3,059,893 | ▲ $691,550 |
| Accounts Receivable | $1,276,155 | $1,631,968 | ▲ $355,813 |
| Pledges and Grants Receivable | $1,636,069 | $1,364,792 | ▼ $271,277 |
| Cash and Non-Interest-Bearing Accounts | - | $414,782 | - |
| Other Notes and Loans Receivable, Net | $355,229 | $365,090 | ▲ $9,861 |
| Prepaid Expenses and Deferred Charges | $210,317 | $201,721 | ▼ $8,596 |
| Intangible Assets | $47,981 | $42,250 | ▼ $5,731 |
| Savings and Temporary Cash Investments | $1,225,319 | $48 | ▼ $1,225,271 |
| Total Assets | $86,230,335 | $96,932,926 | ▲ $10,702,591 |
| Other Assets Total | $14,700 | $14,700 | → $0 |
| Liabilities | |||
| Other Liabilities | $4,869,663 | $4,254,962 | ▼ $614,701 |
| Deferred Revenue | $4,366,230 | $3,559,225 | ▼ $807,005 |
| Mortgage Notes Payable Secured by Investment Property | $3,774,285 | $3,312,813 | ▼ $461,472 |
| Accounts Payable and Accrued Expenses | $1,775,649 | $1,965,995 | ▲ $190,346 |
| Total Liabilities | $14,785,827 | $13,092,995 | ▼ $1,692,832 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $58,464,716 | $71,646,219 | ▲ $13,181,503 |
| Net Assets With Donor Restrictions | $12,979,792 | $12,193,712 | ▼ $786,080 |
| Total Net Assets Fund Balance | $71,444,508 | $83,839,931 | ▲ $12,395,423 |
| Total Liabilities and Net Assets / Fund Balance | $86,230,335 | $96,932,926 | ▲ $10,702,591 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,076,389 | $10,114,202 | $41,190,591 |
| Land | $15,954,510 | - | $15,954,510 |
| Other Land Buildings | $6,934,659 | $380,239 | $7,314,898 |
| Equipment | $1,705,238 | $2,643,412 | $4,348,650 |
| Other Securities | $8,350,984 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2025 | $8,035,538 | $2,179,410 | ▲ $183,052 | - | $10,395,000 |
| 2024 | $7,704,591 | $161,406 | ▲ $172,041 | - | $8,035,538 |
| 2023 | $7,527,489 | $51,627 | ▲ $127,975 | - | $7,704,591 |
| 2022 | $7,444,122 | $233,767 | ▼ $143,400 | - | $7,527,489 |
| 2021 | $7,083,285 | $65,723 | ▲ $300,524 | - | $7,444,122 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Curtis | CEO | FT | $254,626 | $56,660 | $311,286 |
| Kim Thomas | CFO/treasurer | FT | $173,998 | $20,354 | $194,352 |
| Camille Andersen | CPO | FT | $153,394 | $24,788 | $178,182 |
| Richard Cline | VP - Social Enterprise | FT | $138,464 | $24,257 | $162,721 |
| Jeff Myers | VP - Marketing & Communications | FT | $124,257 | $32,043 | $156,300 |
| Amy Evans | VP - Programs | FT | $133,178 | $11,104 | $144,282 |
| Richard Alis | VP - Strategic Projects | FT | $116,251 | $22,543 | $138,794 |
| Elizabeth Sheahan | Former CDO | FT | $120,069 | $13,169 | $133,238 |
| Bernadette Devito | Executive Assistant/secretary | FT | $53,524 | $8,012 | $61,536 |
| Name | Title |
|---|---|
| Laura Smith | Chair |
| Leroy Custer | Past Chair |
| Sheila Hennessey | Past Chair |
| Alonzo Sanchez | Director |
| Angela Harrison | Director |
| Bridgette Wewers | Director |
| Celia Gould | Director |
| Chris Taylor | Director |
| Deanna Turner | Director |
| Elizabeth Beem | Director |
| Ivy Smith | Director |
| Jim Bratnober | Director |
| Jim Johnston | Director |
| Julie Vanorden | Director |
| Julie Yamamoto | Director |
| Kristin Bjorkman | Director |
| Laura Simic | Director |
| Leanne Rousseau | Director |
| Lori Mccann | Director |
| Molly Mosher | Director |
| Rick Rietmann | Director |
| Scott Anderson | Director |
| Travis Leach | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jordan Wilcomb Construction | Construction | 406 S 6TH STREET, Boise, ID 83707 | $2,147,555 |
| Holland & Hart LLP | Legal | PO BOX 17283, Denver, CO 80217 | $1,130,943 |
| Sage Health Care Pllc | Psychiatric Support | 413 N ALLUMBAUGH ST SUITE 101, Boise, ID 83704 | $479,800 |
| Mid-west Textile Company | Inventory | 1600 E SAN ANTONIO, El Paso, TX 79901 | $412,279 |
| Shilo Automatic Sprinklers INC | Fire Suppression System | 1224 11TH AVE NORTH, Nampa, ID 83687 | $399,675 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $5,392,736 | Replacement Cost |
| Books and Publications | - | $517,151 | Market Value |
| Cars and Other Vehicles | 116 | $416,875 | Market Value |
| Collectibles | 2,888 | $413,225 | Market Value |
| Securities Publicly Traded | 0 | $98,299 | Market Value |
| Boats and Planes | 5 | $4,150 | Market Value |
| Total Noncash Contributions | 3,009 | $6,842,436 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,717,385 |
| Other Expenses | $19,339,686 |
| Total Fundraising Expense | $1,380,602 |
| Professional Fundraising Fees | $26,250 |
| Grants and Similar Amounts Paid | $3,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,333,288 | $1,455,450 | $711,143 | $18,499,881 |
| Occupancy | $3,296,900 | $26,856 | $22,184 | $3,345,940 |
| Other Employee Benefits | $2,399,097 | $102,418 | $83,714 | $2,585,229 |
| Depreciation Depletion | $2,143,001 | $61,883 | $8,041 | $2,212,925 |
| Payroll Taxes | $1,522,375 | $153,144 | $60,948 | $1,736,467 |
| Office Expenses | $1,117,782 | $151,151 | $96,786 | $1,365,719 |
| Fees for Services Legal | $5,557 | $926,597 | $30 | $932,184 |
| Fees for Services Other | $672,429 | $71,833 | $58,968 | $803,230 |
| Current Officers, Directors, Trustees, and Key Employees | - | $557,267 | $76,318 | $633,585 |
| Insurance | $468,130 | $57,728 | $5,583 | $531,441 |
| Travel | $371,896 | $50,872 | $11,077 | $433,845 |
| Other Expenses | $306,495 | $29 | $47,052 | $306,524 |
| Pension Plan Contributions | $183,991 | $62,818 | $15,414 | $262,223 |
| Interest | $187,934 | $41,346 | $261 | $229,541 |
| Advertising | $63,297 | $7,875 | $151,091 | $222,263 |
| Information Technology | $97,437 | $3,691 | $5,742 | $106,870 |
| Fees for Service Investment Mgmnt Fees | - | $65,984 | - | $65,984 |
| Fees for Services Accounting | - | $49,409 | - | $49,409 |
| Fees for Services Professional Fundraising | - | - | $26,250 | $26,250 |
| All Other Expenses | $9,656 | - | - | $9,656 |
| Grants to Domestic Individuals | $3,000 | - | - | $3,000 |
| Total Functional Expenses | $37,856,502 | $3,849,217 | $1,380,602 | $43,086,321 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $43,788,390 |
| Total Expenses per Form 990 | $43,086,321 |
| Expenses per Audited Statements | $43,020,334 |
| Expenses Not Reported on Form 990 | $768,056 |
| Expenses Not Reported on Financial Statements | $65,987 |
| Other Expense Adjustments | $3 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $673,923 |
| Fundraising Gross Income | $423,175 |
| Gaming Gross Income | $45,210 |
| Gaming Direct Expenses | $28,423 |
| Professional Fundraising Fees | $26,250 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Unite for Hope | $489,639 | $119,675 | $78,207 | $41,468 |
| Wine Women & Shoes Cda | $264,223 | $78,234 | $61,999 | $16,235 |
| Total Events | $1,781,626 | $423,175 | $673,923 | $-250,748 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Chris Taylor | BOARD MEMBER / CEO AND CO-OWNER OF FISHER'S TECHNOLOGY | Copier Services | No | $27,398 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $2,319,174 |
| Finance Lease Liability | $1,935,788 |
“The board advancement committee has identified focus areas for board recruitment. The board and executive staff are encouraged to nominate potential candidates. Candidates are vetted by the board advancement committee who makes recommendations to the full board of new board members. The full board votes to accept/disallow the recommendation of the committee.”
“A draft of the 990 is provided to management and the finance committee, and the board for review and approval prior to filing with the irs.”
“All directors, officers, trustees, key employees and other interested persons must update a disclosure form at least annually. Each shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy and read, understood, and complied with it. When a potential conflict is identified, the remaining independent persons shall decide, after reviewing all material facts, if a conflict of interest exists and the appropriate actions are necessary.”
“The board of directors annually evaluates the performance of the ceo in a closed board meeting. At that time they use professionally published salary surveys as well as salary information gathered from local non-profits of similar size to assess the reasonableness of the compensation for that individual. The last performance review occurred at the august 2025 board meeting, and final compensation is scheduled to be reviewed at the november 2025 meeting. The last complete review and approval of the ceo's compensation occurred at the august 2024 board meeting. The process described here was last completed in 2024.”
“Idaho youth ranch financial statements are available on our website. All other documents are available upon request”
“Social enterprise: idaho youth ranch (iyr) owns and operates 24 thrift stores, online book and collectible divisions, and a vehicle sales lot. These locations sell and/or recycle clothing, vehicles and other non-cash goods donated by the public to fund therapeutic programs for vulnerable idaho youth and their families. Iyr social enterprise locations provide jobs, benefits and career paths for over 400 employees. Stores serve as job training sites for iyr's youthworks! Program. Stores include a ranch readers program, which has given over 600,000 free books and incentives for reading them to idaho children. Iyr social enterprise recycles donated goods that cannot be sold, helping reduce the volume of waste entering public landfills in idaho's communities.”
“Hays house: iyr operates a residential facility that houses youth between the ages of 8 and 18 who are vulnerable due to abuse, neglect, family conflict, and/or abandonment; or youth who are struggling with dangerous behavior, or conflicts at school or home. Services are tailored to meet each child's unique situation and may include animal assisted therapy, behavioral therapy, service learning, educational recovery, and life skill development. Reintegration services and ongoing access to therapy are a key part of finishing the job as youth are brought back into their homes. Psychiatric residential treatment facility: nestled in the beautiful 258-acre hands of promise campus in rural treasure valley, our state-of-the-art facility offers individualized care, education, and healing. The idaho youth ranch residential center for healing & resilience provides long-term psychiatric care to youth ages 11-17 in a unique environment carefully designed for a therapeutic experience. We provide a safe, supportive trauma-informed environment, mental and emotional development tailored to each youth, family involvement throughout the healing process for preparedness and long-term success, and aftercare support and resources when youth returns home.”
“Community services: iyr provides youth and family therapy in both north idaho and in southwest idaho and teleheath mental health services statewide. Idaho youth ranch's therapy is targeted at idaho's most vulnerable youth and uses leading therapeutic practices to provide them the healing & hope the need. Blending proven evidence-based therapies; trauma focused - cognitive behavioral therapy, dialectical behavior therapy, eye movement desensitization and reprocessing therapy, and equine assisted therapy, idaho youth ranch provides a treatment model unlike others, proven to heal youth who struggle with acute, chronic, and complex trauma. Iyr's adoption services program in northern idaho offers a full range of services including placement of infants, special-needs adoption, home studies and post-placement supervision, international and interstate adoption, and non-agency adoption. Since 1983, iyr has practiced an ""open adoption"" philosophy, helping facilitate collaboration and cooperation between birth parents and adoptive parents over the child's lifetime, to the greatest extent possible.”
“The organization did not change its audit selection or oversight processes during the year.”
“Earnings from the permanent and term endowments are used for operating income for specific program use, scholarships to youth and other specific purposes as requested by donors. Additional earnings are used for operating costs to further the organization's mission.”
“The organization is a tax-exempt organization under section 501(c)(3) of the irc and is subject to federal income tax only on net unrelated business income. The organization currently has no unrelated business income and is not considered a private foundation within the meaning of section 509(a) of the irc and all charitable contributions are considered tax deductible.”
“Fundraising campaigns and events 673,923. Gaming 28,423.”
“Fundraising campaigns and events 702,345.”
“ROUNDING 3.”
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 | 1775649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1965995 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1276155 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1631968 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE UNITE FOR IDAHO'S YOUTH BY PROVIDING ACCESSIBLE PROGRAMS AND SERVICES THAT NURTURE HOPE, HEALING, AND RESILIENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 151091 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7875 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 63297 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 222263 |
| IRS990/AllOtherContributionsAmt | 0 | 10085627 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9656 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9656 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2089725506 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5465 W IRVING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83706 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 414782 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 76318 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 557267 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 633585 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2147555 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1130943 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 479800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 412279 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 399675 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 406 S 6TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 17283 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 413 N ALLUMBAUGH ST SUITE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1600 E SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1224 11TH AVE NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOISE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOISE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | EL PASO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 83707 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 83704 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 79901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 83687 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JORDAN WILCOMB CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HOLLAND & HART LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SAGE HEALTH CARE PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MID-WEST TEXTILE COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SHILO AUTOMATIC SPRINKLERS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PSYCHIATRIC SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INVENTORY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FIRE SUPPRESSION SYSTEM |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1358451 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12227131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 791361 |
| IRS990/CYOtherExpensesAmt | 0 | 19339686 |
| IRS990/CYOtherRevenueAmt | 0 | 12201383 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27538505 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9672059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23717385 |
| IRS990/CYTotalExpensesAmt | 0 | 43086321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1380602 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 26250 |
| IRS990/CYTotalRevenueAmt | 0 | 52758380 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4366230 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3559225 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8041 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61883 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2143001 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2212925 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 84549 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12979792 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12193712 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 826 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26588338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 35000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49409 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49409 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 30 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 926597 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5557 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 932184 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 58968 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71833 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 672429 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 803230 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 26250 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 26250 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 65984 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 65984 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282FiledCnt | 0 | 8 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.96 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.66 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.89 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.88 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.56 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.84 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.24 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.79 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.26 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.76 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.56 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 35676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 8012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 15885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 23273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 11104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 31059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 22543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 12349 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH BEEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTIN BJORKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM BRATNOBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEROY CUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CELIA GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHEILA HENNESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRAVIS LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORI MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MOLLY MOSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICK RIETMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEANNE ROUSSEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALONZO SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURA SIMIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | IVY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRIS TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEANNA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JULIE VANORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRIDGETTE WEWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JULIE YAMAMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SCOTT CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KIM THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BERNADETTE DEVITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CAMILLE ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RICHARD CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | AMY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JEFF MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | RICHARD ALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ELIZABETH SHEAHAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 275610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 183733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 53524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 162297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 139448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 133178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 125241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 116251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 120889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE ASSISTANT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP - SOCIAL ENTERPRISE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP - PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP - MARKETING & COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP - STRATEGIC PROJECTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | FORMER CDO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1358451 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 673923 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 423175 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10655 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -586 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 28423 |
| IRS990/GamingGrossIncomeAmt | 0 | 45210 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 748053 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 313267 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 836942 |
| IRS990/GrossReceiptsAmt | 0 | 54622176 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 81924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5742 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3691 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 97437 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 106870 |
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