Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Flat$33,168,627
Flat from 2023
Net Assets
Flat$25,959,840
Flat from 2023
Liabilities
Flat$7,208,787
Flat from 2023
Revenue
Flat$22,631,729
Flat from 2023
Expenses
Flat$25,180,394
Flat from 2023
Net Income
Flat-$2,548,665
Flat from 2023
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 center is the largest and most comprehensive neurodevelopmental center in washington and serves infants and children with developmental delays, disabilities, or other challenges in partnership with caregivers. With locations in bellevue, bothell, redmond, and renton, kindering helped approximately 8,000 children and caregivers in 2023.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,465,732 | $19,968,356 | ▲ $1,502,624 |
| Pledges and Grants Receivable | $3,117,288 | $2,826,194 | ▼ $291,094 |
| Land, Buildings, and Equipment, Net | $2,285,873 | $2,256,109 | ▼ $29,764 |
| Cash and Non-Interest-Bearing Accounts | $3,891,127 | $2,073,953 | ▼ $1,817,174 |
| Savings and Temporary Cash Investments | - | $312,774 | - |
| Accounts Receivable | $580,623 | $225,571 | ▼ $355,052 |
| Prepaid Expenses and Deferred Charges | $115,270 | $143,029 | ▲ $27,759 |
| Total Assets | $32,851,929 | $33,168,627 | ▲ $316,698 |
| Other Assets Total | $4,396,016 | $5,362,641 | ▲ $966,625 |
| Liabilities | |||
| Other Liabilities | $4,628,235 | $5,607,255 | ▲ $979,020 |
| Accounts Payable and Accrued Expenses | $1,520,885 | $1,552,829 | ▲ $31,944 |
| Deferred Revenue | - | $48,703 | - |
| Total Liabilities | $6,149,120 | $7,208,787 | ▲ $1,059,667 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,824,336 | $19,879,086 | ▼ $945,250 |
| Net Assets With Donor Restrictions | $5,878,473 | $6,080,754 | ▲ $202,281 |
| Total Net Assets Fund Balance | $26,702,809 | $25,959,840 | ▼ $742,969 |
| Total Liabilities and Net Assets / Fund Balance | $32,851,929 | $33,168,627 | ▲ $316,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,100,373 | $4,395,499 | $6,495,872 |
| Equipment | $155,736 | $301,974 | $457,710 |
| Other Assets Org | $338,623 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $12,377,908 | $1,050,000 | ▲ $2,146,802 | - | $15,541,337 |
| 2022 | $12,879,467 | $1,840,000 | ▼ $2,310,199 | - | $12,377,908 |
| 2021 | $10,690,219 | $800,000 | ▲ $1,418,665 | - | $12,879,467 |
| 2020 | $9,081,699 | $202,439 | ▲ $1,430,386 | - | $10,690,219 |
| 2019 | $7,466,254 | - | ▲ $1,638,247 | - | $9,081,699 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Greenwald | CEO | FT | $222,775 | $19,326 | $242,101 |
| Mustapha Kebbeh | Chief Progra | FT | $149,726 | $11,764 | $161,490 |
| Mustapha Kebbeh | Chief Program Office | - | $149,726 | $11,764 | $161,490 |
| Alison Morton | Chief Advanc | FT | $151,784 | $6,135 | $157,919 |
| Alison Morton | Chief Advancement of | - | $151,784 | $6,135 | $157,919 |
| Andrew Davis | It Director | FT | $144,450 | $11,058 | $155,508 |
| Kimberly Gerdes | Director of Early | FT | $121,000 | $15,255 | $136,255 |
| Russell Phillips Iv | COO | FT | $129,450 | $5,883 | $135,333 |
| Name | Title |
|---|---|
| Phil Banta | President |
| Eddie Swafford | Board Member |
| Gloria Hong Jd | Board Member |
| Greg Benn | Board Member |
| Janelle Milodragovich Jd | Board Member |
| Kevin Gleason | Board Member |
| Michelle Chang | Board Member |
| Nick Jones Jd | Board Member |
| Ozy Zebarjadi | Board Member |
| Rich Lavoice | Board Member |
| Richard Bangert Jd | Board Member |
| Rome Johnson | Board Member |
| Sheryl Willert Jd | Board Member |
| Stacey Giard | Board Member |
| Susie Vowinkel | Board Member |
| Taimur Rashid | Board Member |
| Glenn Lux Md | Past Preside |
| Robin Rothe | Secretary |
| Brett Vandenberg | Treasurer |
| Jeremy Silvernail | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cfo Selections | Consulting | 310 120TH AVE NE STE 101, Bellevue, WA 98005 | $186,413 |
| Bdo USA LLP | Accounting | 601 UNION ST STE 2300, Seattle, WA 98101 | $143,039 |
| Dell Marketing LP | Marketing | PO BOX 802816, Chicago, IL 60680 | $128,825 |
| Dynamic Momentum LLC | Consulting | 11410 NE 124TH STREET, Kirkland, WA 98034 | $121,850 |
| Circle Twice | It Consulting | 450 110TH AVE NE, Bellevue, WA 98004 | $108,902 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 152 | $100,795 | Fair Market Value (FMV) |
| Securities Publicly Traded | 4 | $66,785 | Fair Market Value (FMV) |
| Total Noncash Contributions | 156 | $167,580 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,450,332 |
| Other Expenses | $3,730,062 |
| Total Fundraising Expense | $1,036,544 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,964,638 | $1,665,021 | $734,564 | $17,364,223 |
| Other Employee Benefits | $1,789,460 | $153,577 | $92,956 | $2,035,993 |
| Payroll Taxes | $1,296,168 | $91,225 | $66,415 | $1,453,808 |
| Occupancy | $982,072 | $115,155 | - | $1,097,227 |
| Fees for Services Other | $434,615 | $183,369 | $82,784 | $700,768 |
| Pension Plan Contributions | $311,313 | $26,707 | $16,187 | $354,207 |
| Depreciation Depletion | $261,361 | $29,079 | $12,829 | $303,269 |
| Current Officers, Directors, Trustees, and Key Employees | $208,643 | $23,217 | $10,241 | $242,101 |
| Information Technology | $165,979 | $18,468 | $8,147 | $192,594 |
| Fees for Services Management | - | $184,238 | - | $184,238 |
| Travel | $129,019 | $1,232 | $376 | $130,627 |
| Fees for Services Accounting | - | $123,039 | - | $123,039 |
| Insurance | $87,216 | $9,704 | $4,281 | $101,201 |
| Advertising | $43,590 | $2,227 | $5,099 | $50,916 |
| Fees for Service Investment Mgmnt Fees | - | $33,373 | - | $33,373 |
| Office Expenses | $10,567 | $1,176 | $519 | $12,262 |
| Fees for Services Legal | - | $7,802 | - | $7,802 |
| Conferences and Meetings | $3,696 | $411 | $181 | $4,288 |
| Fees for Services Lobbying | - | $3,656 | - | $3,656 |
| Other Expenses | $1,482 | $164 | $74 | $1,720 |
| Total Functional Expenses | $21,400,990 | $2,742,860 | $1,036,544 | $25,180,394 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,193,791 |
| Total Expenses per Form 990 | $25,180,394 |
| Expenses per Audited Statements | $25,126,861 |
| Expenses Not Reported on Form 990 | $66,930 |
| Expenses Not Reported on Financial Statements | $53,533 |
| Other Expense Adjustments | $20,160 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $245,003 |
| Fundraising Gross Income | $155,865 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $776,014 | $143,839 | $49,397 | $94,442 |
| Salute to Coura | $210,153 | $9,165 | $5,108 | $4,057 |
| Total Events | $1,000,210 | $155,865 | $245,003 | $-89,138 |
| Liability | Amount |
|---|---|
| Lease Liability | $5,607,255 |
“During the year, significant changes were made to the organization's bylaws. The changes included amending the number of board members, redefining quorum for board members, updating actions by directors without a meeting, instituting an at-large member of the executive committee, redefining notice for board members, and defining the process for the board to remove chairs, as well as granting the president authority to appoint or remove members of all committees and task forces. These changes were implemented to streamline governance processes, enhance efficiency, and clarify roles and responsibilities within the organization.”
“The form 990 is distributed electronically with time for review/questions. Board members review the document and ask questions as needed. The form 990 is then submitted.”
“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 ceo 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, programs or finance, are determined by the ceo, also based on performance and salary research.”
“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.”
“Early care & education consultation - delivers developmental screenings in the community, as well as on-site visits to child care programs to observe children, consult with child care staff and parents, make appropriate referrals, and develop strategies. Fathers network - provides male peer support, resources and education, and family social occasions to help fathers of children with special needs. Integrated spanish programs - offers spanish language developmental assessments, early intervention therapies, special education, preschool classes, resource coordination, and parent education and support groups. Parent child home program - provides home visits in their native language to children who experience one or multiple educational and/or economic barriers to early school success. Parenting plus - provides free, multi-lingual parenting education courses for families who may be experiencing difficulties. Monthly support groups are offered to program graduates. Sibling support project & sibshops - supports siblings of children with special needs. Through activities, arts, games and discussion, children share their experiences and learn that they are not alone in facing the challenges of being a brother or sister of a child with special needs.”
“Fundraising expense 7,230 recovery of uncollectible pledges 0 donated fundraising items adjustment 0 fundraising event expense -7,230 recovery of uncollectible pledges 20,160 total 20,160”
“The organization's endowment consists of funds established for the maintenance and operations of the kindering center.”
“The organization accounts for tax positions in accordance with the fasb accounting standards codification topic no. 740, income taxes. With few exceptions, the organization is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the organization's tax positions and determined there were no uncertain tax positions as of december 31, 2023.”
“Fundraising expense 7,230”
“Recovery of uncollectible pledges 0 donated fundraising items adjustment 0”
“Fundraising event expense 7,230”
“Recovery of uncollectible pledges 20,160”
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 | 1520885 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1552829 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 580623 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 225571 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | KINDERING CENTER IS THE LARGEST AND MOST COMPREHENSIVE NEURODEVELOPMENTAL CENTER IN WASHINGTON AND SERVES INFANTS AND CHILDREN WITH DEVELOPMENTAL DELAYS, DISABILITIES, OR OTHER CHALLENGES IN PARTNERSHIP WITH CAREGIVERS. WITH LOCATIONS IN BELLEVUE, BOTHELL, REDMOND, AND RENTON, KINDERING HELPED APPROXIMATELY 8,000 CHILDREN AND CAREGIVERS IN 2023. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5099 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2227 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43590 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50916 |
| IRS990/AllOtherContributionsAmt | 0 | 1978263 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA GREENWALD |
| 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 | 98008 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3891127 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2073953 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10241 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23217 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 208643 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 242101 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 181 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3696 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4288 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 186413 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 143039 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 128825 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 121850 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 108902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 310 120TH AVE NE STE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 601 UNION ST STE 2300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 802816 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 11410 NE 124TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 450 110TH AVE NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KIRKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BELLEVUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 98004 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CFO SELECTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BDO USA LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DELL MARKETING LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DYNAMIC MOMENTUM LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CIRCLE TWICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 844345 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18095010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 759085 |
| IRS990/CYOtherExpensesAmt | 0 | 3730062 |
| IRS990/CYOtherRevenueAmt | 0 | -83299 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3860933 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2548665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21450332 |
| IRS990/CYTotalExpensesAmt | 0 | 25180394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1036544 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22631729 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48703 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12829 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29079 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 261361 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 303269 |
| IRS990/Desc | 0 | EARLY SUPPORTS: 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 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -11679 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5878473 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6080754 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 292 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16616378 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 86419 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 123039 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 123039 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7802 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7802 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 3656 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 3656 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 184238 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 184238 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 82784 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 183369 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 434615 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 700768 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 33373 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 33373 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| 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/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/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 | 19326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5883 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15255 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA GREENWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALISON MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MUSTAPHA KEBBEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSSELL PHILLIPS IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY GERDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL BANTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLENN LUX MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEREMY SILVERNAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBIN ROTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRETT VANDENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD BANGERT JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG BENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STACEY GIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GLORIA HONG JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROME JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NICK JONES JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JANELLE MILODRAGOVICH JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TAIMUR RASHID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EDDIE SWAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUSIE VOWINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHERYL WILLERT JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | OZY ZEBARJADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RICH LAVOICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 222775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 151784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 149726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 144450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 129450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 121000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF ADVANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF PROGRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR OF EARLY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 844345 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 245003 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 155865 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5188 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 15185983 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 33373 |
| IRS990/GrossReceiptsAmt | 0 | 22915293 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8147 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18468 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 165979 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 192594 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4281 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9704 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101201 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 764273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 764273 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18465732 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19968356 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4697473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2285873 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2256109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6953582 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 38561 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26702809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25959840 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5188 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5188 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -89138 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1797215 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20824336 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19879086 |
| IRS990/NoncashContributionsAmt | 0 | 167580 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 115155 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 982072 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1097227 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 519 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1176 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12262 |
| IRS990/OfficerMailingAddressInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.