Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$18,035,657
Up $1,824,113 (+11%) from 2016
Net Assets
Up$16,956,331
Up $1,472,003 (+9.5%) from 2016
Liabilities
Up$1,079,326
Up $352,110 (+48%) from 2016
Revenue
Up$13,118,257
Up $796,974 (+6.5%) from 2016
Expenses
Up$12,761,317
Up $1,985,107 (+18%) from 2016
Net Income
Down$356,940
Down $1,188,133 (-77%) from 2016
Kindering embraces children of diverse abilities and their families by providing the finest education and therapies to nurture hope, courage, and the skills to soar.
Kindering is the largest and most comprehensive neurodevelopmental center serving infants and toddlers with special needs and their families in the northwest. With locations in bellevue, bothell, and renton, kindering helped more than 4500 children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,910,538 | $10,180,325 | ▲ $1,269,787 |
| Land, Buildings, and Equipment, Net | $2,841,463 | $2,752,845 | ▼ $88,618 |
| Pledges and Grants Receivable | $2,992,546 | $2,340,261 | ▼ $652,285 |
| Cash and Non-Interest-Bearing Accounts | $880,075 | $2,137,959 | ▲ $1,257,884 |
| Accounts Receivable | $239,454 | $211,865 | ▼ $27,589 |
| Prepaid Expenses and Deferred Charges | $124,689 | $143,157 | ▲ $18,468 |
| Total Assets | $16,211,544 | $18,035,657 | ▲ $1,824,113 |
| Other Assets Total | $222,779 | $269,245 | ▲ $46,466 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $236,008 | $685,011 | ▲ $449,003 |
| Other Liabilities | $491,208 | $394,315 | ▼ $96,893 |
| Total Liabilities | $727,216 | $1,079,326 | ▲ $352,110 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,173,264 | $12,746,554 | ▲ $1,573,290 |
| Permanently Rstr Net Assets | $2,155,371 | $2,155,371 | → $0 |
| Temporarily Rstr Net Assets | $2,155,693 | $2,054,406 | ▼ $101,287 |
| Total Net Assets Fund Balance | $15,484,328 | $16,956,331 | ▲ $1,472,003 |
| Total Liabilities and Net Assets / Fund Balance | $16,211,544 | $18,035,657 | ▲ $1,824,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,644,324 | $2,690,908 | $5,335,232 |
| Equipment | $108,521 | $256,260 | $364,781 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $8,910,538 | $16,678 | ▲ $1,253,109 | - | $10,180,325 |
| 2016 | $7,285,839 | $1,151,330 | ▲ $473,369 | - | $8,910,538 |
| 2015 | $8,271,527 | - | ▼ $66,738 | $918,950 | $7,285,839 |
| 2014 | $7,510,825 | $362,225 | ▲ $398,477 | - | $8,271,527 |
| 2013 | $6,491,643 | $28,053 | ▲ $991,129 | - | $7,510,825 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maxine Siegel | CEO | FT | $235,000 | $15,122 | $250,122 |
| Lisa Greenwald | Chief Program Officer | FT | $110,181 | $12,870 | $123,051 |
| Kathy Fortner | Director of Operations | FT | $102,349 | $3,928 | $106,277 |
| Name | Title |
|---|---|
| Glenn Lux | President |
| Stacey Giard | Vice President |
| Alex Silverman | Director |
| Craig Fujii | Director |
| Diane Demopulos | Director |
| Effie True Gleason | Director |
| Greg Benn | Director |
| Ian Wilson | Director |
| Janelle Milodragovich | Director |
| Jeremy Silvernail | Director |
| Judith Pierce | Director |
| Mangala Lonkar | Director |
| Merrill Behnke | Director |
| Nick Jones | Director |
| Phil Banta | Director |
| Rich Lavoice | Director |
| Robin Rothe | Director |
| Rosie Van Coevorden Md | Director |
| Sherri Zorn Md | Director |
| Sheryl Willert | Director |
| Stephen Cordial | Director |
| Robby Tonkin | Secretary |
| Bill Palmer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,934,362 |
| Other Expenses | $1,826,955 |
| Total Fundraising Expense | $395,913 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,754,818 | $459,655 | $257,269 | $8,471,742 |
| Other Employee Benefits | $1,240,859 | $73,550 | $41,166 | $1,355,575 |
| Payroll Taxes | $654,398 | $38,788 | $21,710 | $714,896 |
| Occupancy | $442,981 | $26,056 | $14,535 | $483,572 |
| Office Expenses | $396,945 | $20,145 | $23,975 | $441,065 |
| Depreciation Depletion | $289,263 | $17,146 | $9,596 | $316,005 |
| Current Officers, Directors, Trustees, and Key Employees | $228,956 | $13,571 | $7,596 | $250,123 |
| Fees for Services Other | $160,188 | $10,115 | $7,503 | $177,806 |
| Pension Plan Contributions | $130,007 | $7,706 | $4,313 | $142,026 |
| Travel | $127,017 | $2,999 | $426 | $130,442 |
| Fees for Services Accounting | $114,536 | $6,789 | $3,800 | $125,125 |
| Insurance | $43,959 | $2,606 | $1,458 | $48,023 |
| Fees for Service Investment Mgmnt Fees | $19,074 | $1,131 | $633 | $20,838 |
| Conferences and Meetings | $1,308 | $5,254 | $43 | $6,605 |
| Fees for Services Legal | $1,516 | $90 | $50 | $1,656 |
| Other Expenses | $811 | $184 | $103 | $811 |
| Total Functional Expenses | $11,677,378 | $688,026 | $395,913 | $12,761,317 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,808,896 |
| Total Expenses per Form 990 | $12,761,317 |
| Expenses per Audited Statements | $12,740,479 |
| Expenses Not Reported on Form 990 | $68,417 |
| Expenses Not Reported on Financial Statements | $20,838 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $611,719 |
| Fundraising Direct Expenses | $150,937 |
| Gaming Gross Income | $16,050 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction | $638,659 | $605,839 | $40,251 | $565,588 |
| Salute to Courage Luncheon | $372,450 | - | $12,406 | - |
| Total Events | $1,099,350 | $611,719 | $150,937 | $460,782 |
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $394,315 |
“The form 990 is distributed electronically with time for review/questions. Board members confirm via email that they have received and reviewed the document and that any questions have been answered.”
“Directors and employees review the policy annually. If any conflicts are reported or discovered, the appropriate personnel are notified and the nature of the conflict and any necessary action is discussed. The number of transactions is small enough that individual review is appropriate.”
“The board executive committee determines the executive director salary on an annual basis. This decision is made with the assistance of outside consulting , and annual review and/or any other information that may help the board make a decision. Other high level positions, such as director of operations, are determined by the executive director, also based on performance and salary research. This process was last used in year 2012 for the position of the director of operations.”
“Financial statements are available upon request and are also included in the annual report. Governing documents are made available upon request. The independent auditor's report is available through the federal audit clearinghouse.”
“The organization's endowment consists of funds established for the maintenance and operations of the kindering center.”
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 | 236008 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 685011 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 239454 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 211865 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | KINDERING IS THE LARGEST AND MOST COMPREHENSIVE NEURODEVELOPMENTAL CENTER SERVING INFANTS AND TODDLERS WITH SPECIAL NEEDS AND THEIR FAMILIES IN THE NORTHWEST. WITH LOCATIONS IN BELLEVUE, BOTHELL, AND RENTON, KINDERING HELPED MORE THAN 4500 CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 1112203 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHY FORTNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4257474004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16120 NE 8TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 980083037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 880075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2137959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7596 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13571 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 228956 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 250123 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 43 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5254 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1308 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6605 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 487631 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9144314 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 158884 |
| IRS990/CYOtherExpensesAmt | 0 | 1826955 |
| IRS990/CYOtherRevenueAmt | 0 | 476832 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3338227 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 356940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10934362 |
| IRS990/CYTotalExpensesAmt | 0 | 12761317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 395913 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13118257 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9596 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17146 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 289263 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 316005 |
| IRS990/Desc | 0 | EARLY INTERVENTION: FOR CHILDREN WITH SPECIAL NEEDS, 0-3 YEARS OF AGE; SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPIES; SPECIAL EDUCATION CLASSROOMS; PARENT EDUCATION; FAMILY RESOURCE COORDINATION; AND COUNSELING. KINDERING'S COMPREHENSIVE DEVELOPMENTAL ASSESSMENTS EVALUATE EACH CHILD'S INDIVIDUAL ABILITIES AND SPECIAL HEALTHCARE NEEDS. MEDICAL EVALUATIONS OFFER ON-SITE NEURODEVELOPMENTAL EVALUATIONS PROVIDED BY KINDERING'S NEW MEDICAL DIRECTOR TO EXPEDITE DIAGNOSIS AFTER DETECTION OF AUTISM. FAMILY RESOURCES COORDINATION LINKS FAMILIES WITH APPROPRIATE COMMUNITY RESOURCES, HELPS WITH FUNDING AND ELIGIBILITY REQUIREMENTS, AND COORDINATES SERVICES. FAMILY THERAPY SUPPORTS FAMILIES FACING THE EMOTIONAL IMPACT OF PARENTING A CHILD WITH SPECIAL NEEDS. LICENSED FAMILY THERAPISTS PROVIDE COUNSELING, FACILITATE GROUP PROGRAMS AND COLLABORATE WITH TREATMENT TEAMS TO PROMOTE HEALTHY FAMILY RELATIONSHIPS. KINDERING'S TEACHER OF THE VISUALLY IMPAIRED CONSULTS TO THERAPISTS AND SPECIAL EDUCATORS THROUGHOUT KING COUNTY TREATING CHILDREN WITH A VISUAL IMPAIRMENT. SPECIAL EDUCATION, COMMUNITY PRESCHOOL & FAMILY CO-OP ENHANCES CHILDREN'S COGNITIVE AND SOCIAL DEVELOPMENT, SUPPORTS THE PARENT-CHILD RELATIONSHIP, CREATES SAFE AND SECURE LEARNING ENVIRONMENTS, AND DEVELOPS CHILDREN'S SELF-CONFIDENCE, INDEPENDENCE AND THE FOUNDATION FOR ALL FUTURE LEARNING. SPEECH & LANGUAGE THERAPY DEVELOPS COMMUNICATION SKILLS THROUGH SPOKEN OR SIGN LANGUAGE, PICTURE EXCHANGE, COMPUTERS AND OTHER COMMUNICATION DEVICES. CUBS COMBINES A HIGH-QUALITY EARLY INTERVENTION PROGRAM, EXTENDED INSTRUCTION TIME, AND TECHNICAL AND SOCIAL SUPPORT FOR FAMILIES OF CHILDREN WITH AUTISM. THE NUTRITION/FEEDING TEAM EVALUATES AND TREATS THE NUTRITIONAL AND FEEDING DIFFICULTIES OF CHILDREN AGES BIRTH TO FIVE YEARS. PHYSICAL & OCCUPATIONAL THERAPY ASSISTS CHILDREN IN REACHING MOTOR MILESTONES (SITTING, CRAWLING, WALKING, REACHING, GRASPING), AS WELL AS, FUNCTIONAL SKILLS SUCH AS DRESSING AND EATING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 236 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9358185 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 486590 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3800 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6789 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 114536 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 125125 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 50 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1516 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1656 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7503 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10115 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 160188 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 177806 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 633 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1131 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 19074 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20838 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 15122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 3928 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLENN LUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBBY TONKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACEY GIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG FUJII |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE DEMOPULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EFFIE TRUE GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG BENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | IAN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANELLE MILODRAGOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDITH PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICK JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHIL BANTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICH LAVOICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBIN ROTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROSIE VAN COEVORDEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHEN CORDIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MERRILL BEHNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEREMY SILVERNAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHERYL WILLERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MANGALA LONKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHERRI ZORN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MAXINE SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LISA GREENWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KATHY FORTNER |
| 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 | 235000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 110181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 102349 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 487631 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 150937 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 611719 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -152 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 16050 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 7057890 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4595476 |
| IRS990/GrossReceiptsAmt | 0 | 17864822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1458 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2606 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48023 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 159036 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 159036 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8910538 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10180325 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2947168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2841463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2752845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5700013 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4595628 |
| 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 | KINDERING EMBRACES CHILDREN OF DIVERSE ABILITIES AND THEIR FAMILIES BY PROVIDING THE FINEST EDUCATION AND THERAPIES TO NURTURE HOPE, COURAGE, AND THE SKILLS TO SOAR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15484328 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16956331 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -152 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -152 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 460782 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 460782 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 16050 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 16050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1115063 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14535 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26056 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 442981 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 483572 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23975 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20145 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 396945 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 441065 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 222779 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 269245 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 41166 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73550 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1240859 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1355575 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1244 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 493 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 811 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30662 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3385 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 811 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 491208 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 394315 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 257269 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 459655 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7754818 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8471742 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21710 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 654398 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 714896 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4313 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7706 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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