Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2020 • EIN 82-0385049
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$2,970,286
Down $10,017 (-0.3%) from 2019
Net Assets
Down$2,545,859
Down $79,276 (-3.0%) from 2019
Liabilities
Up$424,427
Up $69,259 (+20%) from 2019
Revenue
Down$2,960,353
Down $1,149,490 (-28%) from 2019
Expenses
Down$3,133,139
Down $861,215 (-22%) from 2019
Net Income
Down-$172,786
Down $288,275 (-250%) from 2019
Together, we create life-changing wishes for children with critical illnesses.
Together, we create life-changing wishes for children with critical illnesses. Serving children in oregon and clark county, washington, the foundation is an independent operating chapter of make-a-wish foundation of america.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $914,817 | $990,850 | ▲ $76,033 |
| Savings and Temporary Cash Investments | $657,899 | $696,562 | ▲ $38,663 |
| Cash and Non-Interest-Bearing Accounts | $732,942 | $685,672 | ▼ $47,270 |
| Pledges and Grants Receivable | $282,469 | $180,225 | ▼ $102,244 |
| Land, Buildings, and Equipment, Net | $18,417 | $81,143 | ▲ $62,726 |
| Prepaid Expenses and Deferred Charges | $188,339 | $58,454 | ▼ $129,885 |
| Total Assets | $2,980,303 | $2,970,286 | ▼ $10,017 |
| Other Assets Total | $185,420 | $277,380 | ▲ $91,960 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $238,935 | - |
| Deferred Revenue | $129,140 | $130,943 | ▲ $1,803 |
| Accounts Payable and Accrued Expenses | $224,523 | $54,549 | ▼ $169,974 |
| Mortgage Notes Payable Secured by Investment Property | $1,505 | - | - |
| Total Liabilities | $355,168 | $424,427 | ▲ $69,259 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,234,611 | $2,178,939 | ▼ $55,672 |
| Net Assets With Donor Restrictions | $390,524 | $366,920 | ▼ $23,604 |
| Total Net Assets Fund Balance | $2,625,135 | $2,545,859 | ▼ $79,276 |
| Total Liabilities and Net Assets / Fund Balance | $2,980,303 | $2,970,286 | ▼ $10,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $70,985 | $92,805 | $163,790 |
| Leasehold Improvements | $10,158 | $1,635 | $11,793 |
| Other Assets Org | $13,401 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $195,935 | - | ▲ $15,265 | $68,159 | $143,041 |
| 2018 | $199,446 | - | ▲ $6,317 | $9,828 | $195,935 |
| 2017 | $193,925 | $100 | ▲ $5,421 | - | $199,446 |
| 2016 | $182,629 | - | ▲ $11,296 | - | $193,925 |
| 2015 | $183,310 | - | ▲ $9,440 | $10,121 | $182,629 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laila Cook | Chief Executive Officer | FT | $140,089 | $14,728 | $154,817 |
| Laura Reunert | Finance Director | PT | $52,352 | $9,987 | $62,339 |
| Name | Title |
|---|---|
| Alix Dixon | Chair |
| David Booth | Board Member |
| David Hepler | Board Member |
| David Mets | Board Member |
| Dennie Conrad | Board Member |
| Erika Miller | Board Member |
| Erin Thompson | Board Member |
| Jon Loomis | Board Member |
| Jp Perfili | Board Member |
| Katie Walker | Board Member |
| Kirk Steinseifer | Board Member |
| Marilyn Brett | Board Member |
| Mark Allen | Board Member |
| Michelle Borke | Board Member |
| Ron Frey | Board Member |
| Sarah Huffman | Board Member |
| Shawn Menashe | Board Member |
| Siri Dixon | Board Member |
| Tyson Yeck | Board Member |
| Dan Dhruva | Secretary |
| Tony Balow | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 172 | $340,012 | Market Prices |
| Other Non Cash Contri Table | 9 | $19,969 | Market Prices |
| Other Non Cash Contri Table | 39 | $15,892 | Fair Market Value (FMV) or Auction Value |
| Securities Publicly Traded | 2 | $2,999 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,455 | Market Prices |
| Total Noncash Contributions | 223 | $381,327 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,282,683 |
| Grants and Similar Amounts Paid | $1,115,229 |
| Total Fundraising Expense | $728,324 |
| Other Expenses | $714,527 |
| Professional Fundraising Fees | $20,700 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,115,229 | - | - | $1,115,229 |
| Other Salaries and Wages | $423,504 | $98,456 | $336,974 | $858,934 |
| Payments to Affiliates | $220,267 | $41,671 | $35,722 | $297,660 |
| Current Officers, Directors, Trustees, and Key Employees | $55,925 | $124,081 | $64,325 | $244,331 |
| Occupancy | $63,749 | $21,219 | $47,649 | $132,617 |
| Office Expenses | $49,861 | $7,290 | $36,341 | $93,492 |
| Payroll Taxes | $37,488 | $16,460 | $31,158 | $85,106 |
| Other Employee Benefits | $42,246 | $6,956 | $27,977 | $77,179 |
| Other Expenses | $8,025 | $3,821 | $33,924 | $33,924 |
| Conferences and Meetings | $9,158 | $4,045 | $13,918 | $27,121 |
| Fees for Services Professional Fundraising | - | - | $20,700 | $20,700 |
| Information Technology | $9,505 | $2,549 | $5,724 | $17,778 |
| Pension Plan Contributions | $9,439 | $2,737 | $4,957 | $17,133 |
| Depreciation Depletion | $8,147 | $2,726 | $6,089 | $16,962 |
| Travel | $3,225 | $3,866 | $8,324 | $15,415 |
| Fees for Services Other | $3,650 | $1,995 | $8,000 | $13,645 |
| Fees for Services Accounting | - | $7,525 | - | $7,525 |
| Advertising | - | - | $2,700 | $2,700 |
| Total Functional Expenses | $2,059,418 | $345,397 | $728,324 | $3,133,139 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,586,483 |
| Total Expenses per Form 990 | $3,133,139 |
| Expenses per Audited Statements | $3,099,215 |
| Expenses Not Reported on Form 990 | $487,268 |
| Expenses Not Reported on Financial Statements | $33,924 |
| Other Expense Adjustments | $33,924 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $130,884 |
| Gaming Gross Income | $106,351 |
| Fundraising Gross Income | $75,876 |
| Gaming Direct Expenses | $21,732 |
| Professional Fundraising Fees | $20,700 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wish Ball | $457,837 | $75,876 | $36,368 | $39,508 |
| Total Events | $457,837 | $75,876 | $130,884 | $-55,008 |
“The organization's form 990 is prepared by an independent cpa firm. The form is reviewed by management, and the finance and internal controls committee of the make-a-wish foundation of oregon. A full copy of the form 990 is provided to each member of the board of directors prior to filing.”
“A conflict of interest disclosure form is signed annually by each member of the board of directors, all officers, and employees.”
“The executive committee acts as the compensation committee to review and approve compensation for the ceo. They review and discuss independent wage and compensation studies. Documentation of the ceo's annual review and final compensation agreement is maintained in her personnel file. The review process for all other key employees is overseen by the ceo. The ceo evaluates the individual's performance. She also collects performance evaluation data from the individual's subordinates and peers. Compensation is based on performance, make-a-wish foundation of america's wage studies, and local nonprofit wage studies. The results of annual reviews and resulting compensation levels are documented in the individual's personnel file.”
“The organization's audited financial statements and form 990 are posted on the make-a-wish foundation of oregon website. Governing documents and conflict of interest policies are also available to the public upon request.”
“Endowment funds are used to support and assist the make-a-wish foundation of oregon's mission by providing supplemental funding for expanding operations and wish delivery. Five percent of the aggregate balance of the endowment fund (calculated based on the endowment fund's average fair value over the prior 12 quarters through the calendar year-end preceding the fiscal year in which the distribution is planned) may be expended annually as directed by the board of directors, in accordance with the foundation's investment and endowment policies. Donor designated funds shall only be used in accordance with the donor's stated purpose for such funds.”
“The foundation is a nonprofit organization exempt from federal income and oregon taxes under the provision of the internal revenue code section 501(c)(3) and section 65 of the oregon revised statutes. However, the foundation remains subject to income taxes on any net income that is derived from a trade or business, regularly carrried on and not in furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the financial statements taken as a whole. Management believes that no uncertain tax positions exist for the foundation at august 31, 2020.”
“Special event expenses netted against revenues in the financial statements 33,924.”
“Special event expenses netted against revenues in the financial statements 33,924.”
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 | 224523 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54549 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. SERVING CHILDREN IN OREGON AND CLARK COUNTY, WASHINGTON, THE FOUNDATION IS AN INDEPENDENT OPERATING CHAPTER OF MAKE-A-WISH FOUNDATION OF AMERICA. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2700 |
| IRS990/AllOtherContributionsAmt | 0 | 2526500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA REUNERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032922280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5901 S MACADAM AVENUE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97239 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 732942 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 685672 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 64325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124081 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55925 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 244331 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 13918 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4045 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9158 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27121 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 381961 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2908461 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1115229 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20229 |
| IRS990/CYOtherExpensesAmt | 0 | 714527 |
| IRS990/CYOtherRevenueAmt | 0 | 31663 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -172786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1282683 |
| IRS990/CYTotalExpensesAmt | 0 | 3133139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 728324 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 20700 |
| IRS990/CYTotalRevenueAmt | 0 | 2960353 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 129140 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 130943 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6089 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2726 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16962 |
| IRS990/Desc | 0 | DURING THE YEAR ENDED AUGUST 31, 2020, MAKE-A-WISH FOUNDATION OF OREGON GRANTED THE WISHES OF 124 CHILDREN WITH CRITICAL ILLNESSES.STARTING IN MARCH, 2020 MAKE-A-WISH OREGON PAUSED ALL WISH GRANTING EFFORTS AND REIMAGINED WISH GRANTING IN A PANDEMIC. MEDICAL ELIGIBILITY FOR WISHES DID NOT CHANGE AND MANY WISH KIDS CHANGED THEIR WISH FROM ONE THAT INVOLVED TRAVEL TO A WISH THAT COULD BE SAFELY GRANTED WHILE OBSERVING HEALTH PRECAUTIONS. THE COST OF WISHES AND NUMBER OF WISHES GRANTED WERE GREATLY IMPACTED BY COVID-19, MAKE-A-WISH HAS IMPLEMENTED A FIVE-YEAR PLAN TO RECOVER BEYOND 2019 LEVELS OF WISH GRANTING. CONTINUED ON SCHEDULE OTHESE WISHES CAME IN ALL SHAPES AND SIZES, BUT USUALLY FELL INTO ONE OF THE FOLLOWING FOUR CATEGORIES: 1) DESTINATION - "I WISH TO GO..." 2) OCCUPATION - " I WISH TO BE..." 3) CELEBRITY - " I WISH TO MEET..." 4) GIFT- "I WISH TO HAVE...". WITH EACH COMPUTER, TRIP TO DISNEYLAND, CONVERSATION WITH A FAMOUS PERSON, OR THE CHANCE TO BE SOMEONE ELSE FOR A DAY, THESE CHILDREN AND THEIR FAMILIES EXPERIENCED THE POWER OF A WISH. THE COST OF WISHES GRANTED DURING THE FISCAL YEAR WAS $1,552,177. INCLUDED IN THIS AMOUNT IS $436,948 CONTRIBUTED BY VARIOUS VENDORS WHO PROVIDED IN-KIND CONTRIBUTIONS SUCH AS TRAVEL AND TRAVEL SERVICES, TRANSPORTATION, LODGING, AND OTHER SERVICES OR USE OF FACILITIES TO COMPLETE A CHILD'S WISH. FOR AUDITED FINANCIAL STATEMENTS PURPOSES THIS AMOUNT IS INCLUDED AS CONTRIBUTIONS REVENUE AND DIRECT WISH COST EXPENSE. PER IRS RULES THIS AMOUNT IS NOT INCLUDED IN THE FORM 990. THE IRS REQUIRES THAT CONTRIBUTED SERVICES AND USE OF FACILITIES BE EXCLUDED FROM BOTH REVENUE AND EXPENSES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 390524 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 366920 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2059418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7525 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13645 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 20700 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 20700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.75 |
| 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/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 | 14728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9987 |
| 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/PersonNm | 0 | LAILA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA REUNERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALIX DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY BALOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN DHRUVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE BORKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARILYN BRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIE CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SIRI DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RON FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID HEPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JON LOOMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHAWN MENASHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID METS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIKA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JP PERFILI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIRK STEINSEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ERIN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATIE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TYSON YECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 52352 |
| 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/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/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 381961 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 130884 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75876 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 21732 |
| IRS990/GamingGrossIncomeAmt | 0 | 106351 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 1115229 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1115229 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1115229 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3112969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5724 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2549 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9505 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17778 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20229 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20229 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 914817 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 990850 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18417 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 175583 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1505 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2625135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2545859 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -55008 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -55008 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 84619 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 84619 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 93510 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2234611 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2178939 |
| IRS990/NoncashContributionsAmt | 0 | 381327 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 47649 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21219 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63749 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132617 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 36341 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7290 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49861 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93492 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 185420 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 277380 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 27977 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6956 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77179 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 43842 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 33924 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33924 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2052 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2052 |
| IRS990/OtherRevenueTotalAmt | 0 | 2052 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 336974 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98456 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 423504 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 858934 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 35722 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 41671 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 220267 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 297660 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 31158 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16460 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37488 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85106 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4957 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2737 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9439 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17133 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 282469 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 180225 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 188339 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58454 |
| IRS990/PrincipalOfficerNm | 0 | LAILA COOK |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4091467 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2093429 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19547 |
| IRS990/PYOtherExpensesAmt | 0 | 611946 |
| IRS990/PYOtherRevenueAmt | 0 | -1171 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1268879 |
| IRS990/PYTotalExpensesAmt | 0 | 3994354 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 20100 |
| IRS990/PYTotalRevenueAmt | 0 | 4109843 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -172786 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.