Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2015 • EIN 91-0756462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$37,487,370
Up $2,438,298 (+7.0%) from 2014
Net Assets
Up$27,956,185
Up $2,253,675 (+8.8%) from 2014
Liabilities
Up$9,531,185
Up $184,623 (+2.0%) from 2014
Revenue
Down$15,882,450
Down $2,376,404 (-13%) from 2014
Expenses
Up$11,047,591
Up $530,049 (+5.0%) from 2014
Net Income
Down$4,834,859
Down $2,906,453 (-38%) from 2014
We inspire highly capable, creative learners to lead with curiosity, compassion, and courage in a diverse and dynamic world.
Evergreen inspires & empowers highly capable, creative learners from preschool to 8th grade to lead with curiosity, compassion & courage in an ever changing global community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,065,218 | $19,829,663 | ▲ $8,764,445 |
| Investments in Publicly Traded Securities | $13,054,523 | $8,136,051 | ▼ $4,918,472 |
| Savings and Temporary Cash Investments | $5,054,596 | $5,075,337 | ▲ $20,741 |
| Pledges and Grants Receivable | $3,756,485 | $3,885,819 | ▲ $129,334 |
| Investments Other Securities | $1,740,616 | $333,551 | ▼ $1,407,065 |
| Prepaid Expenses and Deferred Charges | $232,546 | $104,113 | ▼ $128,433 |
| Intangible Assets | $109,019 | $100,633 | ▼ $8,386 |
| Accounts Receivable | $35,814 | $22,203 | ▼ $13,611 |
| Cash and Non-Interest-Bearing Accounts | $255 | $0 | ▼ $255 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $35,049,072 | $37,487,370 | ▲ $2,438,298 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,695,000 | $6,330,000 | ▼ $365,000 |
| Deferred Revenue | $1,767,776 | $1,769,939 | ▲ $2,163 |
| Accounts Payable and Accrued Expenses | $883,786 | $756,889 | ▼ $126,897 |
| Other Liabilities | $0 | $674,357 | ▲ $674,357 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $9,346,562 | $9,531,185 | ▲ $184,623 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,005,129 | $21,492,807 | ▲ $5,487,678 |
| Permanently Rstr Net Assets | $2,333,815 | $5,440,828 | ▲ $3,107,013 |
| Temporarily Rstr Net Assets | $7,363,566 | $1,022,550 | ▼ $6,341,016 |
| Total Net Assets Fund Balance | $25,702,510 | $27,956,185 | ▲ $2,253,675 |
| Total Liabilities and Net Assets / Fund Balance | $35,049,072 | $37,487,370 | ▲ $2,438,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,072,840 | $4,191,023 | $12,263,863 |
| Other Land Buildings | $10,134,241 | $0 | $10,134,241 |
| Land | $1,327,331 | - | $1,327,331 |
| Equipment | $295,251 | $637,819 | $933,070 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $3,266,788 | $1,737,013 | ▼ $17,169 | - | $4,986,632 |
| 2013 | $2,506,633 | $319,476 | ▲ $440,679 | - | $3,266,788 |
| 2012 | $1,876,447 | $389,840 | ▲ $240,346 | - | $2,506,633 |
| 2011 | $1,647,145 | $273,237 | ▼ $43,935 | - | $1,876,447 |
| 2010 | $1,634,934 | $191,102 | ▲ $248,789 | $427,680 | $1,647,145 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Veronica Codrington-cazeau | Head of School | FT | $237,166 | $53,485 | $290,651 |
| Eric Barber | Admissions Director | FT | $124,407 | $44,202 | $168,609 |
| Debbie Lee-rizzi | CFO | FT | $130,318 | $27,001 | $157,319 |
| William Halsey Bell | Upper Division Head | FT | $115,475 | $27,565 | $143,040 |
| Brenda Cram | Primary Division Head | FT | $114,282 | $24,518 | $138,800 |
| Name | Title |
|---|---|
| Christian Haliburton | Chair |
| Marian Joh | Vice-chair |
| Andrew Mun | Trustee |
| Brenda Ng | Trustee |
| Chris Li | Trustee |
| Danielle Ruthfield | Trustee |
| Dave Stephenson | Trustee |
| David Weise | Trustee |
| Geri Ann Baptista | Trustee |
| Gurdeep Pall | Trustee |
| Gwen Mccaw | Trustee |
| Heather Smith | Trustee |
| Helen Day | Trustee |
| Jamie Strausz-clark | Trustee |
| Lucinda Stewart | Trustee |
| Meridith Lohr | Trustee |
| Nancy Hertzog | Trustee |
| Robert La Framboise | Trustee |
| Sarah Stanley | Trustee |
| Todd Deligan | Trustee |
| Yuichi Shoda | Trustee |
| Catherine Schembre | Secretary |
| George Webb | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kirtley-cole Associates LLC | - | 1010 SE EVERETT MALL WAY SUITE 102, Everett, WA 98208 | $7,563,781 |
| Bassetti Architects | - | 71 COLUMBIA ST SUITE 500, Seattle, WA 98104 | $479,277 |
| Dana Warren Warren Company | - | 500 UNION STREET 900, Seattle, WA 98101 | $123,525 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 142 | $98,659 | Fair Market Value |
| Other Non Cash Contri Table | 348 | $22,192 | Fair Market Value |
| Other Non Cash Contri Table | 4 | $1,256 | Fair Market Value |
| Total Noncash Contributions | 494 | $122,107 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,375,686 |
| Other Expenses | $2,513,679 |
| Grants and Similar Amounts Paid | $1,035,435 |
| Total Fundraising Expense | $520,268 |
| Professional Fundraising Fees | $122,791 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,656,394 | $1,084,643 | $161,036 | $4,902,073 |
| Grants to Domestic Individuals | $1,035,435 | - | - | $1,035,435 |
| Current Officers, Directors, Trustees, and Key Employees | $376,975 | $476,836 | $126,648 | $980,459 |
| Other Employee Benefits | $520,362 | $144,092 | $17,468 | $681,922 |
| Payroll Taxes | $342,799 | $109,990 | $15,244 | $468,033 |
| Depreciation Depletion | $403,441 | $30,697 | $4,385 | $438,523 |
| Occupancy | $319,381 | $61,679 | $4,197 | $385,257 |
| Pension Plan Contributions | $249,983 | $81,065 | $12,151 | $343,199 |
| Information Technology | $208,146 | $15,837 | $2,262 | $226,245 |
| Office Expenses | $99,918 | $24,083 | $22,924 | $146,925 |
| Fees for Services Professional Fundraising | - | - | $122,791 | $122,791 |
| Interest | $99,978 | $7,607 | $1,087 | $108,672 |
| Conferences and Meetings | $69,283 | $31,352 | $4,282 | $104,917 |
| Insurance | $83,655 | $6,365 | $909 | $90,929 |
| Fees for Services Other | $47,614 | $29,455 | $2,169 | $79,238 |
| All Other Expenses | $32,841 | $14,075 | - | $46,916 |
| Fees for Services Accounting | - | $32,226 | - | $32,226 |
| Advertising | $2,851 | $5,927 | $16,704 | $25,482 |
| Other Expenses | $10,288 | $2,534 | $165 | $10,288 |
| Fees for Services Legal | - | $5,463 | - | $5,463 |
| Total Functional Expenses | $8,363,397 | $2,163,926 | $520,268 | $11,047,591 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,047,591 |
| Expenses per Audited Statements | $9,979,544 |
| Total Expenses per Audited Statements | $9,979,544 |
| Expenses Not Reported on Financial Statements | $1,068,047 |
| Other Expense Adjustments | $1,068,047 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $13,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $122,791 |
| Fundraising Direct Expenses | $84,446 |
| Fundraising Gross Income | $19,620 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction/dinner | $352,851 | $19,620 | $33,604 | $-13,984 |
| Total Events | $352,851 | $19,620 | $84,445 | $-64,825 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Construction Payable | $674,357 |
“The first form 990 draft is reviewed by the evergreen school controller, the cfo/coo, and an independent cpa firm, and the second draft is reviewed by the finance commitiee chair. Following this review process, the finance commitiee chair signs the final form 990. The final form 990 is distributed to the evergreen school board of directors before filing with the irs.”
“The board members, officers and key employees complete a conflict of interest survey once a year. The cfo reviews the surveys to determine if there are any possible conflicts. Any conflicts found would be disclosed to the head of school and chairperson of the board who would evaluate it. In the event of a conflict of interest, a trustee has a duty to (i) disclose the conflict to other members of the board or committee, (ii) refrain from engaging in the discussion or action under consideration, and (iii) recuse himself or herself from any vote on the action before the board or committee.”
“The board reviews the head of school's compensation, and the head of school reviews coo/cfo compensation annually using northwest association of independent schools (nwais), national association of independent schools (nais), and local, regional and national salary surveys as compensation guidelines. The head of school's compensation was last reviewed in november 2014, and the coo/cfo compensation was last reviewed in november 2014.”
“The school makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Volunteers are active participants at evergreen school. They contribute their time and talents to our community, from helping in the classroom to chaperoning field trips, they contribute to the students' education in every aspect and are an essential resource. 23 volunteers serve as board members.”
“Part v, line 4 the earnings from the five endowment funds support undesignated, professional development, stewardship on campus assets, outreach/enrichment, and financial aid programs. Part x, line 2 the school evaluates its uncertain tax positions and a loss contingency is recognized when it is more likely than not that a liability has been incurred by the school as of the date of the financial statements and the amount can be reasonably estimated. The school is no longer subject to federal, state and local income tax examinations by tax authorities for years before june 30, 2012. Part xi, line 4b financial aid - $1,035,435 amortization expense - $8,386 direct special event expenses - ($84,446) interest & fees expense - $108,672 part xii, line 4b financial aid - $1,035,435 amortization expense - $8,386 direct special event expenses - ($84,446) interest & fees expense - $108,672”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 883786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 756889 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35814 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22203 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EVERGREEN INSPIRES & EMPOWERS HIGHLY CAPABLE, CREATIVE LEARNERS FROM PRESCHOOL TO 8TH GRADE TO LEAD WITH CURIOSITY, COMPASSION & COURAGE IN AN EVER CHANGING GLOBAL COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16704 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5927 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2851 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25482 |
| IRS990/AllOtherContributionsAmt | 0 | 2217617 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14075 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46916 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBRA LEE-RIZZI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2069571526 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15201 MERIDIAN AVE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHORELINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98133 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 126648 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 476836 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 376975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 980459 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4282 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 31352 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 69283 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 104917 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7563781 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 479277 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 123525 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1010 SE EVERETT MALL WAY SUITE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 71 COLUMBIA ST SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 500 UNION STREET 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EVERETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98101 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | KIRTLEY-COLE ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | BASSETTI ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | DANA WARREN WARREN COMPANY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 333231 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2550848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1035435 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2584196 |
| IRS990/CYOtherExpensesAmt | 0 | 2513679 |
| IRS990/CYOtherRevenueAmt | 0 | -57445 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10804851 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4834859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7375686 |
| IRS990/CYTotalExpensesAmt | 0 | 11047591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 520268 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 122791 |
| IRS990/CYTotalRevenueAmt | 0 | 15882450 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1767776 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1769939 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4385 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30697 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 403441 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 438523 |
| IRS990/Desc | 0 | EVERGREEN SCHOOL STRIVES TO DEVELOP IN ITS CHILDREN A COMPASSIONATE ATTITUDE TOWARD THE ENVIRONMENT AND A CURIOSITY WITH WHICH THEY GO WANDERING THROUGH LIFE, A PREREQUISITE FOR HIGHER LEVEL THOUGHT. THE SCHOOL CHALLENGES MULTIPLE PERSPECTIVES AND ULTIMATELY STRETCHES ITS STUDENTS MINDS THOUGH THE EIGHTH GRADE. APPROXIMATELY 453 STUDENTS FROM PRE-SCHOOL THROUGH THE EIGHTH GRADE WERE ENROLLED DURING THE 2014-2015 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 166 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7537008 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32226 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32226 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5463 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5463 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2169 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29455 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47614 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79238 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 122791 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 122791 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/OfficerInd | 5 | 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 | 53485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 27001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 24518 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 44202 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 27565 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIAN JOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEN DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID WEISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERI ANN BAPTISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD DELIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTIAN HALIBURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS LI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY HERTZOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GWEN MCCAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIELLE RUTHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHERINE SCHEMBRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | YUICHI SHODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LUCINDA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVE STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT LA FRAMBOISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GURDEEP PALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MERIDITH LOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMIE STRAUSZ-CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HEATHER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANDREW MUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRENDA NG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | VERONICA CODRINGTON-CAZEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEBBIE LEE-RIZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BRENDA CRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ERIC BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WILLIAM HALSEY BELL |
| 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 | 237166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 130318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 114282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 124407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 115475 |
| 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/TitleTxt | 0 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRIMARY DIVISION HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ADMISSIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | UPPER DIVISION HEAD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 333231 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 84446 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19620 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -70756 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2415645 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 992773 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1035435 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1035435 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6673464 |
| IRS990/GrossReceiptsAmt | 0 | 20295471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2262 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15837 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 208146 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 226245 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 909 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6365 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83655 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90929 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 109019 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 100633 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1087 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7607 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 99978 |
| IRS990/InterestGrp/TotalAmt | 0 | 108672 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.