Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
EIN 84-1531066 • 501(c)3 • Greenwood Village, CO
Profile
The organization's mission is to provide low-income families with the power and freedom of genuine education choice through privately funded k-12 scholarships and education advocacy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$87,152,979
Up $594,149 (+0.7%) from 2023
Liabilities
Down$995,859
Down $110,439 (-10.0%) from 2023
Net Assets
Up$86,157,120
Up $704,588 (+0.8%) from 2023
Revenue
Up$59,484,336
Up $4,720,981 (+8.6%) from 2023
Expenses
Up$58,143,149
Up $17,015,956 (+41%) from 2023
Net Income
Down$1,341,187
Down $12,294,975 (-90%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
The organization's mission is to provide children of low-income families with scholarships to private schools in grades k-12 and to advocate for expanded school choice.
The organization's mission is to provide low-income families with the power of education choice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $34,534,351 | $39,861,724 | ▲ $5,327,373 |
| Pledges and Grants Receivable | $17,112,292 | $12,853,852 | ▼ $4,258,440 |
| Cash and Non-Interest-Bearing Accounts | $2,878,491 | $7,049,546 | ▲ $4,171,055 |
| Prepaid Expenses and Deferred Charges | $191,558 | $262,719 | ▲ $71,161 |
| Land, Buildings, and Equipment, Net | $31,461 | $106,376 | ▲ $74,915 |
| Total Assets | $54,754,743 | $60,249,872 | ▲ $5,495,129 |
| Other Assets Total | $6,590 | $115,655 | ▲ $109,065 |
| Liabilities | |||
| Grants Payable | $8,706,353 | $8,650,057 | ▼ $56,296 |
| Accounts Payable and Accrued Expenses | $1,200,226 | $676,393 | ▼ $523,833 |
| Other Liabilities | $625,300 | $138,913 | ▼ $486,387 |
| Total Liabilities | $10,531,879 | $9,465,363 | ▼ $1,066,516 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $38,922,115 | $45,116,942 | ▲ $6,194,827 |
| Net Assets Without Donor Restrictions | $5,300,749 | $5,667,567 | ▲ $366,818 |
| Total Net Assets Fund Balance | $44,222,864 | $50,784,509 | ▲ $6,561,645 |
| Total Liabilities and Net Assets / Fund Balance | $54,754,743 | $60,249,872 | ▲ $5,495,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $714 | $124,378 | $125,092 |
| Leasehold Improvements | $91,477 | $7,073 | $98,550 |
| Other Land Buildings | $14,185 | $36,094 | $50,279 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Norton Rainey | President & CEO | FT | $298,172 | $159,524 | $457,696 |
| Jonathan Tee | Chief Operating Officer | FT | $72,145 | $169,401 | $241,546 |
| Arthur Dupre | VP of Development, Louisiana | FT | $137,985 | $79,692 | $217,677 |
| Sharon Rodgers | VP of Development, Houston | FT | $128,734 | $51,943 | $180,677 |
| David Vande Castille | Chief Operating Officer | FT | $164,046 | $8,438 | $172,484 |
| BRITTANI O'BRIEN | VP of Development Co | FT | $126,894 | $37,639 | $164,533 |
| Erik Billinger | VP of Development Co | FT | $118,613 | $41,269 | $159,882 |
| Gina Dimatteo | Chief Financial Officer | FT | $70,630 | $86,578 | $157,208 |
| Jr Holland | VP of Development, Dallas | FT | $114,713 | $26,619 | $141,332 |
| Karen Farrand | Chief Financial Officer (beg 5/2021) | FT | $79,432 | $6,775 | $86,207 |
| Name | Title |
|---|---|
| Joe Smith | Chairman |
| Lisa Walsh | Vice Chairman (beg. 10/2021) |
| Alex Cranberg | Director |
| Bert Williams | Director |
| Jerry Sommer | Director |
| Lindsay Brown | Director |
| Liz Wright | Director |
| Mike Ward | Director |
| Eric Koeplin | Director (beg. 10/2021) |
| Matt Turner | Secretary |
| Tom Zanecchia | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Westmeath Global Communications | Marketing | 217 HIDDEN VALLEY LN, Castle Rock, CO 80108 | $147,052 |
| Pin Business Network | Marketing | 6200 S SYRACUSE WAY 125, Greenwood Village, CO 80111 | $140,500 |
| Rogue Productions | Marketing | 17301 W COLFAX AVENUE SUITE 210, Golden, CO 80401 | $100,375 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 25 | $515,103 | Fair Market Value (FMV) |
| Total Noncash Contributions | 25 | $515,103 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $19,708,327 |
| Salaries, Compensation, and Employee Benefits | $4,297,847 |
| Other Expenses | $3,313,846 |
| Total Fundraising Expense | $2,993,230 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $19,099,847 | - | - | $19,099,847 |
| Other Salaries and Wages | $1,250,256 | $268,258 | $936,245 | $2,454,759 |
| Advertising | $354,455 | - | $1,098,933 | $1,453,388 |
| Current Officers, Directors, Trustees, and Key Employees | $321,439 | $371,991 | $421,712 | $1,115,142 |
| Grants to Domestic Orgs | $608,480 | - | - | $608,480 |
| Fees for Services Other | $326,653 | $148,143 | $5,568 | $480,364 |
| Other Employee Benefits | $199,771 | $71,001 | $143,493 | $414,265 |
| Fees for Services Lobbying | $324,080 | - | - | $324,080 |
| Payroll Taxes | $96,930 | $38,952 | $82,722 | $218,604 |
| Information Technology | $100,271 | $40,053 | $57,668 | $197,992 |
| Office Expenses | $74,264 | $33,986 | $48,452 | $156,702 |
| Travel | $67,048 | $11,073 | $67,869 | $145,990 |
| All Other Expenses | $20,998 | $84,947 | $37,380 | $143,325 |
| Occupancy | $69,744 | $31,512 | $29,513 | $130,769 |
| Fees for Services Legal | - | $100,527 | - | $100,527 |
| Pension Plan Contributions | $44,380 | $8,232 | $42,465 | $95,077 |
| Fees for Services Accounting | - | $56,225 | - | $56,225 |
| Other Expenses | $36,249 | - | - | $36,249 |
| Depreciation Depletion | $16,489 | $7,050 | $6,116 | $29,655 |
| Conferences and Meetings | $12,057 | $2,946 | $10,635 | $25,638 |
| Insurance | $13,534 | $6,179 | $4,459 | $24,172 |
| Fees for Service Investment Mgmnt Fees | - | $8,770 | - | $8,770 |
| Total Functional Expenses | $23,036,945 | $1,289,845 | $2,993,230 | $27,320,020 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $27,850,878 |
| Expenses per Audited Statements | $27,320,020 |
| Total Expenses per Form 990 | $27,320,020 |
| Expenses Not Reported on Form 990 | $530,858 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bishop Machebeuf High School | Dener, CO | 501(c)(3) | School Assistance | $250,000 |
| Central Denver Classical High School | Greenwood Village, CO | 501(c)(3) | School Assistance | $250,000 |
| St Labre Native American School | Ashland, MT | 501(c)(3) | St. Labre Preschool at Lame Deer | $80,000 |
| FOSTER'S OUTRIDERS FOUNDATION | Jackson, WY | 501(c)(3) | Donation | $10,000 |
| Rockhurst High School | Kansas City, MO | 501(c)(3) | School Assistance | $8,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $399,702 |
| Fundraising Gross Income | $85,725 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Colorado Annual Luncheon | $3,671,447 | $73,125 | $76,200 | $-3,075 |
| Houston Annual Luncheon | $260,724 | $12,600 | $24,512 | $-11,912 |
| Total Events | $3,932,171 | $85,725 | $399,702 | $-313,977 |
| Liability | Amount |
|---|---|
| Deferred Rent | $138,913 |
“Anne mccarthy served as chief marketing officer. She was paid through her firm, westmeath global communication, a total of $187,131.”
“The organization's finance committee reviews the form 990 in detail. The board members receive a copy of the form 990.”
“Each board member receives a copy of the conflict of interest policy and signs a disclosure stating that they have read, understand and will comply with the policy. Annual confirmations with the board are conducted. If any conflict exists, the board member leaves the meeting while the issue is addressed and recuses himself from voting on the matter.”
“The finance committee provides a comprehensive annual performance, goal, and compensation review of the president and ceo. Compensation is directly tied to goal achievement and is benchmarked against like-organizations of similar size. The finance committee makes the final compensation determination and issues a letter that outlines any actions or changes approved by the board. This letter is placed in the president and ceo's employee file.”
“At its discretion, the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Loss from uncollectible promises to give -110,476.”
“Special event expense 399,702.”
“Loss from uncollectible promises to give 110,476. Special event expenses 399,702.”
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 | 1200226 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 676393 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE LOW-INCOME FAMILIES WITH THE POWER OF EDUCATION CHOICE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1098933 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 354455 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1453388 |
| IRS990/AllOtherContributionsAmt | 0 | 29799309 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 37380 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84947 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20998 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 143325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN FARRAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034070628 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5251 DTC PARKWAY SUITE 1150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENWOOD VILLAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2878491 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7049546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 421712 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 371991 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 321439 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1115142 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10635 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2946 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12057 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25638 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 147052 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 140500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 100375 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 217 HIDDEN VALLEY LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6200 S SYRACUSE WAY 125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 17301 W COLFAX AVENUE SUITE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CASTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GREENWOOD VILLAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GOLDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WESTMEATH GLOBAL COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PIN BUSINESS NETWORK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ROGUE PRODUCTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3846446 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34271055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19708327 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69124 |
| IRS990/CYOtherExpensesAmt | 0 | 3313846 |
| IRS990/CYOtherRevenueAmt | 0 | -301729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6718430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4297847 |
| IRS990/CYTotalExpensesAmt | 0 | 27320020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2993230 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34038450 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6116 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7050 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29655 |
| IRS990/Desc | 0 | ACE ADMINISTERS TWO SCHOLARSHIP PROGRAMS: A PRIVATELY FUNDED PROGRAM IN COLORADO, MONTANA, KANSAS, TEXAS, WYOMING, ARKANSAS, AND MISSOURI, AND A TAX-CREDIT SCHOLARSHIP PROGRAM IN LOUISIANA AND KANSAS (SGO). ACE'S PRIVATE PROGRAM AWARDS SCHOLARSHIPS TO CHILDREN FROM LOW-INCOME FAMILIES WANTING PRIVATE SCHOOLING FROM KINDERGARTEN TO HIGH SCHOOL. LOW-INCOME IS DEFINED IN ACCORDANCE WITH THE FEDERAL POVERTY GUIDELINES. POLICIES AND PROCEDURES ADMINISTERING THE PRIVATE SCHOLARSHIP PROGRAM ARE REVIEWED AND APPROVED BY THE ACE PROGRAM COMMITTEE. CONTINUED ON SCHEDULE O.ACE ALSO SERVES AS A STATE-APPROVED SCHOOL TUITION ORGANIZATION IN THE LOUISIANA TUITION DONATION TAX CREDIT PROGRAM AND AWARDS SCHOLARSHIPS TO QUALIFIED STUDENTS IN ADHERENCE TO STATE STATUTES AND RULES AND REGULATIONS PUBLISHED BY THE LOUISIANA DEPARTMENT OF EDUCATION.ACE IS ALSO REGISTERED AS A SCHOLARSHIP GRANTING ORGANIZATION (SGO) WITHIN KANSAS' TAX CREDIT PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ACE SCHOLARSHIPS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38922115 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45116942 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23036945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56225 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100527 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100527 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 324080 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 324080 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5568 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 148143 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 326653 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 480364 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8770 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8770 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 43526 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 29692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 31269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 31858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 26619 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM ZANECCHIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDSAY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY SOMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEX CRANBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC KOEPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BERT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LIZ WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NORTON RAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHAN TEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID VANDE CASTILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GINA DIMATTEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN FARRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ARTHUR DUPRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIK BILLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRITTANI O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHARON RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JR HOLLAND |
| 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 | 414170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 232445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 164046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 143132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 79432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 187985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 128613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 146394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 148819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 114713 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN (BEG. 10/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (BEG. 10/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER (BEG 5/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF DEVELOPMENT, LOUISIANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF DEVELOPMENT CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF DEVELOPMENT CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF DEVELOPMENT, HOUSTON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF DEVELOPMENT, DALLAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3846446 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 399702 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 85725 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 625300 |
| IRS990/GrantAmt | 0 | 19708327 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 8706353 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 8650057 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19099847 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19099847 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 608480 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 608480 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 34438152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 57668 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40053 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 100271 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 197992 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4459 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6179 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24172 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69124 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167545 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 273921 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE CHILDREN OF LOW-INCOME FAMILIES WITH SCHOLARSHIPS TO PRIVATE SCHOOLS IN GRADES K-12 AND TO ADVOCATE FOR EXPANDED SCHOOL CHOICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44222864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50784509 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -313977 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -313977 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -46309 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5300749 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5667567 |
| IRS990/NoncashContributionsAmt | 0 | 515103 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 29513 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31512 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69744 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130769 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 48452 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33986 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 156702 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6590 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 115655 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -110476 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 143493 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71001 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 199771 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 414265 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36249 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36249 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 625300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 138913 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12248 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12248 |
| IRS990/OtherRevenueTotalAmt | 0 | 12248 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 936245 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 268258 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1250256 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2454759 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 82722 |
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