Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$33,531,065
Up $362,438 (+1.1%) from 2023
Net Assets
Down$25,795,982
Down $163,858 (-0.6%) from 2023
Liabilities
Up$7,735,083
Up $526,296 (+7.3%) from 2023
Revenue
Up$25,230,485
Up $2,598,756 (+11%) from 2023
Expenses
Up$26,769,922
Up $1,589,528 (+6.3%) from 2023
Net Income
Up-$1,539,437
Up $1,009,228 (+40%) 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 3,114 children and several thousand families in 2024.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,968,356 | $16,885,663 | ▼ $3,082,693 |
| Savings and Temporary Cash Investments | $2,053,478 | $5,148,940 | ▲ $3,095,462 |
| Pledges and Grants Receivable | $2,826,194 | $3,939,080 | ▲ $1,112,886 |
| Land, Buildings, and Equipment, Net | $2,256,109 | $1,998,884 | ▼ $257,225 |
| Cash and Non-Interest-Bearing Accounts | $333,249 | $354,657 | ▲ $21,408 |
| Accounts Receivable | $225,571 | $285,687 | ▲ $60,116 |
| Prepaid Expenses and Deferred Charges | $143,029 | $91,033 | ▼ $51,996 |
| Total Assets | $33,168,627 | $33,531,065 | ▲ $362,438 |
| Other Assets Total | $5,362,641 | $4,827,121 | ▼ $535,520 |
| Liabilities | |||
| Other Liabilities | $5,607,255 | $5,120,503 | ▼ $486,752 |
| Accounts Payable and Accrued Expenses | $1,552,829 | $2,609,580 | ▲ $1,056,751 |
| Deferred Revenue | $48,703 | $5,000 | ▼ $43,703 |
| Total Liabilities | $7,208,787 | $7,735,083 | ▲ $526,296 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,879,086 | $19,495,658 | ▼ $383,428 |
| Net Assets With Donor Restrictions | $6,080,754 | $6,300,324 | ▲ $219,570 |
| Total Net Assets Fund Balance | $25,959,840 | $25,795,982 | ▼ $163,858 |
| Total Liabilities and Net Assets / Fund Balance | $33,168,627 | $33,531,065 | ▲ $362,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,831,446 | $4,693,639 | $6,525,085 |
| Equipment | $167,438 | $330,154 | $497,592 |
| Other Assets Org | $308,610 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $15,541,337 | $75,000 | ▲ $1,310,304 | - | $16,885,663 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Greenwald | CEO | FT | $211,974 | $17,820 | $223,802 |
| Mustapha Kebbeh | Chief Progra | FT | $147,638 | $18,662 | $166,300 |
| Mustapha Kebbeh | Chief Program Office | - | $147,638 | $17,220 | $166,300 |
| Andrew Davis | It Director | FT | $141,901 | $11,567 | $157,949 |
| Alison Morton | Chief Advanc | FT | $149,790 | $6,048 | $155,838 |
| Alison Morton | Chief Advancement of | - | $149,790 | $5,979 | $155,838 |
| Kristina Mendieta | Director of Pub. | FT | $117,502 | $12,345 | $129,847 |
| Jamie Steffen | Speech-langu | FT | $115,535 | $56 | $115,591 |
| Gary Yamamoto | CFO | FT | $80,917 | $3,503 | $84,420 |
| Name | Title |
|---|---|
| Phil Banta | President |
| Brenda Bown | Board Member |
| Debra Fahey | Board Member |
| Eddie Swafford | Board Member |
| Gloria Hong Jd | Board Member |
| Greg Benn | Board Member |
| Janelle Milodragovich Jd | Board Member |
| Kevin Gleason | Board Member |
| LA'KITA WILLIAMS | Board Member |
| Michelle Chang | Board Member |
| Nick Jones Jd | Board Member |
| Ozy Zebarjadi | Board Member |
| Richard Bangert Jd | Board Member |
| Rome Johnson | Board Member |
| Shefali Sareen | 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 |
|---|---|---|---|
| Dell Marketing LP | Marketing | PO BOX 802816, Chicago, IL 60680 | $129,433 |
| Cfo Selections | Consulting | 3150 RICHARDS RD SUITE 150, Bellevue, WA 98005 | $105,563 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 188 | $92,105 | Resale Value |
| Securities Publicly Traded | 4 | $64,302 | Stock Quote |
| Total Noncash Contributions | 192 | $156,407 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,165,322 |
| Other Expenses | $3,604,600 |
| Total Fundraising Expense | $1,230,652 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,879,884 | $1,819,923 | $835,372 | $18,535,179 |
| Other Employee Benefits | $1,979,643 | $215,451 | $103,856 | $2,298,950 |
| Payroll Taxes | $1,332,080 | $175,128 | $68,890 | $1,576,098 |
| Occupancy | $982,132 | $119,400 | - | $1,101,532 |
| Fees for Services Other | $236,964 | $307,479 | $25,202 | $569,645 |
| Pension Plan Contributions | $398,003 | $43,309 | $20,892 | $462,204 |
| Depreciation Depletion | $279,572 | $32,041 | $14,707 | $326,320 |
| Current Officers, Directors, Trustees, and Key Employees | $250,920 | $28,762 | $13,209 | $292,891 |
| Information Technology | $216,997 | $24,869 | $11,415 | $253,281 |
| Fees for Services Management | - | $179,693 | - | $179,693 |
| Travel | $133,606 | $2,562 | $775 | $136,943 |
| Insurance | $81,828 | $9,378 | $4,305 | $95,511 |
| Fees for Services Legal | - | $75,288 | - | $75,288 |
| Advertising | $9,788 | $30,909 | $14,872 | $55,569 |
| Fees for Services Accounting | - | $44,520 | - | $44,520 |
| Fees for Service Investment Mgmnt Fees | - | $40,978 | - | $40,978 |
| Other Expenses | $23,996 | $968 | $175 | $25,139 |
| Office Expenses | $2,626 | $8,199 | $2,476 | $13,301 |
| Conferences and Meetings | - | $3,710 | $2,641 | $6,351 |
| Fees for Services Lobbying | - | $5,512 | - | $5,512 |
| All Other Expenses | - | $1,385 | - | $1,385 |
| Total Functional Expenses | $22,031,421 | $3,507,849 | $1,230,652 | $26,769,922 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $26,791,100 |
| Total Expenses per Form 990 | $26,769,922 |
| Expenses per Audited Statements | $26,728,944 |
| Expenses Not Reported on Form 990 | $62,156 |
| Expenses Not Reported on Financial Statements | $40,978 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $240,687 |
| Fundraising Gross Income | $127,187 |
| Gaming Gross Income | $15,525 |
| Gaming Direct Expenses | $3,680 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $783,665 | $113,145 | $57,205 | $55,940 |
| Salute to Coura | $197,813 | $10,143 | $4,546 | $5,597 |
| Total Events | $995,227 | $127,187 | $240,687 | $-113,500 |
| Liability | Amount |
|---|---|
| Lease Liability | $5,120,503 |
“The form 990 is distributed electronically with time for review/questions. Board members review and approve 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.”
“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, 2024.”
“Fundraising expense 2,456”
“Fundraising event expense 2,456”
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 | 1552829 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2609580 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 225571 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 285687 |
| 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 3,114 CHILDREN AND SEVERAL THOUSAND FAMILIES IN 2024. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14872 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30909 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9788 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55569 |
| IRS990/AllOtherContributionsAmt | 0 | 2827194 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1385 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY YAMAMOTO |
| 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 | 333249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 354657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13209 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28762 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 250920 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 292891 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2641 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3710 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6351 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 129433 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 105563 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 802816 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3150 RICHARDS RD SUITE 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BELLEVUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DELL MARKETING LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CFO SELECTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 868040 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20450386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 651191 |
| IRS990/CYOtherExpensesAmt | 0 | 3604600 |
| IRS990/CYOtherRevenueAmt | 0 | -101655 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4230563 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1539437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23165322 |
| IRS990/CYTotalExpensesAmt | 0 | 26769922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1230652 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25230485 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48703 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14707 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32041 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 279572 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 326320 |
| 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 | -12380 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6080754 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6300324 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 313 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17138027 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44520 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75288 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75288 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 5512 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 5512 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 179693 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 179693 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25202 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 307479 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 236964 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 569645 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 40978 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40978 |
| 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 | 40.00 |
| 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/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11828 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 56 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3503 |
| 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/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 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 | KRISTINA MENDIETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE STEFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY YAMAMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHIL BANTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLENN LUX MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEREMY SILVERNAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBIN ROTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRETT VANDENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD BANGERT JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG BENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELLE CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STACEY GIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GLORIA HONG JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROME JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NICK JONES JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JANELLE MILODRAGOVICH JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TAIMUR RASHID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | EDDIE SWAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SUSIE VOWINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHERYL WILLERT JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | OZY ZEBARJADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRENDA BOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DEBRA FAHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SHEFALI SAREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LA'KITA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 211974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 149790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 147638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 141901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 117502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 115535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 80917 |
| 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/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 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 | DIR. OF PUB. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SPEECH-LANGU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | 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 | 868040 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 240687 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 127187 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 3680 |
| IRS990/GamingGrossIncomeAmt | 0 | 15525 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 16755152 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 25474852 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11415 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24869 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 216997 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 253281 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4305 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9378 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81828 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95511 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 651191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 651191 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19968356 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16885663 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5023793 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2256109 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1998884 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7022677 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25959840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25795982 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -113500 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 11845 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 11845 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1387959 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19879086 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19495658 |
| IRS990/NoncashContributionsAmt | 0 | 156407 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 119400 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.