Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2014 • EIN 91-1938635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,777,652
Up $222,107 (+14%) from 2013
Net Assets
Up$1,660,159
Up $282,050 (+20%) from 2013
Liabilities
Down$117,493
Down $59,943 (-34%) from 2013
Revenue
$2,965,391
No earlier filing loaded for comparison.
Expenses
Up$2,706,928
Up $381,677 (+16%) from 2013
Net Income
$258,463
No earlier filing loaded for comparison.
Shared hope international exists to rescue and restore women and children in crisis. We are leaders in a worldwide effort to prevent and eradicate sex trafficking and slavery through education and public awareness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $981,713 | $797,871 | ▼ $183,842 |
| Land, Buildings, and Equipment, Net | $277,053 | $440,941 | ▲ $163,888 |
| Pledges and Grants Receivable | $166,709 | $346,277 | ▲ $179,568 |
| Inventories for Sale or Use | $45,805 | $87,085 | ▲ $41,280 |
| Prepaid Expenses and Deferred Charges | $46,604 | $59,708 | ▲ $13,104 |
| Investments Other Securities | - | $7,574 | - |
| Other Notes and Loans Receivable, Net | $2,890 | $3,925 | ▲ $1,035 |
| Cash and Non-Interest-Bearing Accounts | $250 | $250 | → $0 |
| Accounts Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,555,545 | $1,777,652 | ▲ $222,107 |
| Other Assets Total | $34,521 | $34,021 | ▼ $500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $177,436 | $117,493 | ▼ $59,943 |
| Total Liabilities | $177,436 | $117,493 | ▼ $59,943 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,047,424 | $831,427 | ▼ $215,997 |
| Unrestricted Net Assets | $330,685 | $828,732 | ▲ $498,047 |
| Total Net Assets Fund Balance | $1,378,109 | $1,660,159 | ▲ $282,050 |
| Total Liabilities and Net Assets / Fund Balance | $1,555,545 | $1,777,652 | ▲ $222,107 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $69,061 | $113,194 | $182,255 |
| Buildings | $176,142 | $2,755 | $178,897 |
| Leasehold Improvements | $107,738 | $46,522 | $154,260 |
| Land | $88,000 | - | $88,000 |
| Equipment | - | $8,435 | $8,435 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $103,431 | - | ▲ $15,283 | - | $116,281 |
| 2012 | $95,813 | - | ▲ $9,875 | - | $103,431 |
| 2011 | $99,709 | - | ▼ $1,809 | - | $95,813 |
| 2010 | $86,068 | - | ▲ $15,528 | - | $99,709 |
| 2009 | - | $7,223 | - | $1,848 | $86,068 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda a Smith | Pres/Exec. Director | FT | $123,608 | $2,460 | $126,068 |
| Name | Title |
|---|---|
| DAN O'BRYANT | Board Chair |
| Dr Fernando D Proano | Director |
| Marjie Austen | Director |
| Nick Lembo | Director |
| Sandra Goh | Director |
| Sue Hotelling | Director |
| Vernon Smith | Director |
| Curtis Lind Jr | Co-sec/treas |
| David Austen | Co-sec/treas |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $107,084 | Donation Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $11,740 | Donation Fair Market Value (FMV) |
| Securities Miscellaneous | 1 | $7,574 | Donation Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,000 | Donation Fair Market Value (FMV) |
| Total Noncash Contributions | 8 | $128,398 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,180,311 |
| Salaries, Compensation, and Employee Benefits | $1,032,987 |
| Grants and Similar Amounts Paid | $448,676 |
| Total Fundraising Expense | $243,017 |
| Professional Fundraising Fees | $44,954 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $637,409 | $106,288 | $47,099 | $790,796 |
| Grants to Domestic Orgs | $231,576 | - | - | $231,576 |
| Conferences and Meetings | $207,810 | $17,673 | $757 | $226,240 |
| Foreign Grants | $217,100 | - | - | $217,100 |
| Fees for Services Other | $180,595 | $26,989 | $545 | $208,129 |
| Payroll Taxes | $118,012 | $18,489 | $9,482 | $145,983 |
| Office Expenses | $104,572 | $4,658 | $35,110 | $144,340 |
| Travel | $118,814 | $5,436 | $1,262 | $125,512 |
| Occupancy | $74,168 | $12,346 | $9,956 | $96,470 |
| Current Officers, Directors, Trustees, and Key Employees | $77,528 | $7,376 | $11,304 | $96,208 |
| All Other Expenses | $19,115 | $26,969 | $4,587 | $50,671 |
| Fees for Services Accounting | - | $49,493 | - | $49,493 |
| Fees for Services Professional Fundraising | - | - | $44,954 | $44,954 |
| Depreciation Depletion | $16,706 | $2,881 | $2,388 | $21,975 |
| Other Expenses | $10,990 | $8,100 | $1,283 | $20,373 |
| Insurance | $10,126 | $5,001 | $259 | $15,386 |
| Information Technology | $11,228 | $2,050 | $1,734 | $15,012 |
| Advertising | $9,150 | $2,261 | - | $11,411 |
| Total Functional Expenses | $360,295 | $1,742 | $189,380 | $551,417 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 59-3628171 | - | - | - | $56,250 |
| 27-3355341 | - | - | - | $50,103 |
| 52-1159135 | - | - | - | $40,941 |
| 27-2126223 | - | - | - | $34,622 |
| 45-1662708 | - | - | - | $25,100 |
| 46-5089620 | - | - | - | $20,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Program Services | Rescue and Restoration of Human Trafficking Victims | 0 | 0 | $195,261 |
| Central America and the Caribbean | Program Services | Rescue and Restoration of Human Trafficking Victims | 0 | 0 | $80,253 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $44,954 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Vern Smith and Linda Smith are husband and wife. David and Marjie Austen are husband and wife.”
“Reviewed by Executive Director, Finance Committee Members, and the Board of Directors.”
“Conflict of interest policy is verbal. Members of the board of directors report potential conflicts to the executive director and recuse themselves when necessary.”
“The board of directors reviews compensation reports and approves wage increases for the executive director.”
“The board of directors reviews compensation reports and approves wage increases for key employees and officers.”
“Financial information is available at Shared Hope's website and the statements and other governing documents are available upon written request.”
“Financial information is available on Shared Hope International's website, and the financial statements and other governing documents are available upon written request.”
“Shared Hope International President Linda Smith's salary for calendar year end December 31, 2013 includes a payout of $30,788 of accrued paid time off as approved by the board of directors. Ms. Smith was unable to use her accrued paid time off due to her critical role as the President of Shared Hope International.”
“Client Note 1 - FORM 990, PART III, LINE 4A-PROGRAM SERVICE ACCOMPLISHMENTS DOMESTIC PUBLIC EDUCATIONFEW AMERICANS REALIZE THAT SEX TRAFFICKING IS SO PREVALENT IN THE UNITED STATES. SHARED HOPE INTERNATIONAL (SHI) UNDERSTANDS THAT VICTIMS ARE NOT INVISIBLE, JUST MISIDENTIFIED. BY EDUCATING COMMUNITIES, RAISING AWARENESS, ENGAGING KEY PLAYERS, AND FOCUSING ON DEMAND DETERRENCE, SHI STRIVES TO GENERATE THE CHANGE NEEDED TO PUT A STOP TO CHILD SEX TRAFFICKING. DURING FY2014, SHI ENDEAVORED TO INSPIRE A NATION OF INFORMED ACTIVISTS TO COMBAT SOCIETAL NORMS, MISCONCEPTIONS, AND IGNORANCE THROUGH THE FOLLOWING TRAFFICKING AWARENESS ACTIVITIES AND EVENTS:SHARING THE HOPE 2013 EVENT WAS HELD IN NOVEMBER 2013 AND INCLUDED GUESTS FROM 39 STATES AND 3 COUTNRIES FOR THREE DAYS OF EDUCATION, DISCUSSION AND CELEBRATION. DURING THE EVENT: SHI RELEASED THE 2013 PROTECTED INNOCENCE CHALLENGE REPORT CARDS AT A PRESS CONFERENCE. THESE REPORT CARDS DOCUMENTED SHARED HOPE'S EVALUATION OF ALL FIFTY STATES' LEGISLATION REGARDING DOMESTIC MINOR SEX TRAFFICKING. SHI WAS PROUD TO ANNOUNCE THAT 29 STATES RAISED THEIR GRADES! OVER 550 PROFESSIONALS AND COMMUNITY MEMBERS PARTICIPATED IN THE FIRST ANNUAL JUST (JUVENILE SEX TRAFFICKING) TRAINING TO LEARN HOW TO ACCURATELY IDENTIFY VICTIMS OF TRAFFICKING AND RESPOND EFFECTIVELY. EXPERTS FROM AROUND THE COUNTRY JOINED SHI AND THE CASEY FAMILY FOUNDATION TO EVALUATE CURRENT SERVICE PROVIDER RESPONSES TO DOMESTICALLY TRAFFICKED YOUTH AND PROPOSE PROMISING PRACTICES FOR FUTURE RESPONDERS. PRACTITIONERS WORKING WITH FORMERLY TRAFFICKED YOUTH CAME FROM ACROSS THE COUNTRY IN A NATIONAL COLLOQUIUM AND DISCUSSED PLACEMENT OPTIONS FOR VICTIMS, CHALLENGES FACING CURRENT SERVICE PROVIDERS, AND WHAT SUCCESSFUL TREATMENT PROGRAMS FOR VICTIMS SHOULD LOOK LIKE.FINDINGS FROM THIS FORUM WERE PUBLISHED IN THE TRAFFIC STOP REPORT RELEASED IN 2014.HUMAN TRAFFICKING TRAINING - SHI'S CONTINUING GOAL IS TO INCREASE THE IDENTIFICATION OF THOSE VICTIMIZED AND VULNERABLE TO TRAFFICKING AND IMPROVE THE RESPONSE OF SERVICE PROVIDERS AND JUSTICE SYSTEMS. THROUGH SHARED HOPE'S TRAINING PROGRAMS AND RESOURCES, SHI IS ABLE TO EQUIP PROFESSIONALS AND COMMUNITY MEMBERS TO ADVANCE THE NETWORK OF PROTECTION OFFERED TO SURVIVORS OF TRAFFICKING.CHOSEN - DURING FY2014, SHI EXPANDED ON THE SUCCESS OF CHOSEN, A COMPREHENSIVE VIDEO RESOURCE PACKAGE DESIGNED TO TEACH TEENS THE WARNING SIGNS OF TRAFFICKING, BY RELEASING CHOSEN GANG EDITION AND CHOSEN PLUS. THESE RESOURCES AIM TO EDUCATE TEENS ON THE MISCONCEPTIONS OF GANG INVOVLEMENT RELATED TO THE COMMERCIAL SEX INDUSTRY. CHOSEN GANG IS A 12-MINUTE FILM THAT TELLS THE STORY OF ONE GIRL WHO WAS TRAFFICKED BY A GANG BETWEEN THE AGES OF 12 AND 17 AND SHARES HER BRAVE STORY OF SURVIVAL AND ESCAPE. THE CHOSEN FILM AND RELATED MATERIALS WERE PRESENTED TO OVER 30 SCHOOL DISTRICTS AND TO OVER 7,000 INDIVIDUALS AT SCHOOL ASSEMBLIES, YOUTH GROUPS, CIVIC ACTION GROUPS, AND OTHER CLUBS AND TEAMS DURING THE YEAR.THE DEMANDING JUSTICE PROJECT BENCHMARK ASSESSMENT AND VIDEO WERE RELEASED IN NOVEMBER 2013. THE REPORT DOCUMENTS CASES OF BUYERS CONVICTED OF PURCHASING SEX ACTS WITH MINORS IN THE UNITED STATES. THE REPORT IDENTIFIED 407 BUYERS, OF WHICH 99% WERE MALE. THE CORRESPONDING VIDEO DISPLAYED INTERVIEWS WITH BUYERS, MEDIA ARTICLES AND THE STATE OF BUYER RESPONSE IN AMERICA. THE PROJECT IS DESIGNED TO ELEVATE THE VISIBILITY OF THE CRIMINAL JUSTICE CONSEQUENCES FOR THOSE WHO PURCHASE SEX WITH CHILDREN AND SPARK A NATIONAL SURGE OF SUPPORT FOR STRONGER DETERRANCE FOR BUYERS.SHELTER AND SERVICE OPTIONS AND METHODS REMAIN LARGELY INCONSISTENT AND MINIMALLY DOCUMENTED. TO HELP ACHIEVE A CONSISTENT STANDARD OF CARE AND BUILD UPON THE LESSONS AND GOOD PRACTICES OF CURRENT SHELTER AND SERVICE PROVIDERS, NATIONAL RESTORATIVE INITIATIVE - BUILDING UPON 15 YEARS OF EXPERIENCE IN DEVELOPING AND PROVIDING RESTORATIVE CARE WORLDWIDE, SHARED HOPE OPERATES THE NATIONAL RESTORATION INITIATIVE TO SERVE AS A CATALYST FOR THE ONGOI”
“Other program services 4: domestic (win) programsee federal supplemental information other program services 5: defenders/predator projectsee federal supplemental information other program services 6: international public educationsee federal supplemental information”
“Shared hope international's financial statements are part of the consolidated audited financial statements of shared hope international, shared hope foundation, and trafficking markets, llc. Form 990 instructions indicate that under these circumstances, part xii answers regarding the audit should be "no," and no reconciliation is required on schedule d. The board's finance committee is responsible for the audit process and selecting the auditing firm.”
“To provide for the housing, education, and medical needs of young women rescued from human trafficking.”
“The Organization is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has been classified as an organization that is not a private foundation under Section 509(a)(2). Accordingly, no provision for income taxes has been included in the consolidated financial statements.The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained upon examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement.Effective with the year ended June 30, 2011, the Organization elected the expenditure test under section 501(h) as an alternative method for measuring lobbying activity. The election provides a specific dollar amount the organization can spend on lobbying activities during the year, without the burden of proving the amount is not substantial. Management believes the Organizations lobbying activities are within the limits allowed by relevant tax law.The Organizations Federal Form 990 (Return of Organization Exempt from Income Tax) for the years ended June 30, 2011, 2012, and 2013 are subject to examination by the IRS, generally for three years after they were filed. No penalties or interest were assessed on tax filings for the years ended June 30, 2014 and 2013.”
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 | 177436 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117493 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHARED HOPE INTERNATIONAL EXISTS TO RESCUE AND RESTORE WOMEN AND CHILDREN IN CRISIS. WE ARE LEADERS IN A WORLDWIDE EFFORT TO PREVENT AND ERADICATE SEX TRAFFICKING AND SLAVERY THROUGH EDUCATION AND PUBLIC AWARENESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2261 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11411 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2861287 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4587 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26969 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19115 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50671 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHEILA AVERY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3606938100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2906 E EVERGREEN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | VANCOUVER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98661 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11304 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7376 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77528 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96208 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 757 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17673 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 207810 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 226240 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2861287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 448676 |
| IRS990/CYInvestmentIncomeAmt | 0 | 877 |
| IRS990/CYOtherExpensesAmt | 0 | 1180311 |
| IRS990/CYOtherRevenueAmt | 0 | 1821 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 258463 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1032987 |
| IRS990/CYTotalExpensesAmt | 0 | 2706928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 243017 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 44954 |
| IRS990/CYTotalRevenueAmt | 0 | 2965391 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2388 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2881 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21975 |
| IRS990/Desc | 0 | DOMESTIC PUBLIC EDUCATIONSEE FEDERAL SUPPLEMENTAL INFORMATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 23587 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1438447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49493 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49493 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 545 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26989 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 180595 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 208129 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 44954 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 44954 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 217100 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 217100 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2460 |
| 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/PersonNm | 0 | LINDA A SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN O'BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID AUSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CURTIS LIND JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERNON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARJIE AUSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR FERNANDO D PROANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE HOTELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA GOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICK LEMBO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 123608 |
| 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/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/TitleTxt | 0 | Pres/Exec. Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-SEC/TREAS |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -536 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 231576 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 231576 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 106548 |
| IRS990/GrossReceiptsAmt | 0 | 3072475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1734 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11228 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15012 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 259 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5001 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10126 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15386 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45805 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 87085 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1413 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1413 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7574 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170906 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 277053 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 440941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 611847 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 107084 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | SHARED HOPE INTERNATIONAL EXISTS TO RESCUE AND RESTORE WOMEN AND CHILDREN IN CRISIS. WE ARE LEADERS IN A WORLDWIDE EFFORT TO PREVENT AND ERADICATE SEX TRAFFICKING AND SLAVERY THROUGH EDUCATION AND PUBLIC AWARENESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1378109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1660159 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -536 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -536 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 128398 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9956 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12346 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96470 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 35110 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4658 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 104572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 144340 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34521 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34021 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 2 | VIDEO PRODUCTION & DIST. |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES, FEES, & SUBSCRIPTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 68646 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3651 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10990 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23591 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20373 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance reimbursement |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1821 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1821 |
| IRS990/OtherRevenueTotalAmt | 0 | 1821 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47099 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 637409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 790796 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2890 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3925 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9482 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18489 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118012 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145983 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 166709 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 346277 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46604 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59708 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training/Reg. Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101406 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DOMESTIC PARTNERSSEE FEDERAL SUPPLEMENTAL INFORMATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 316325 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 231575 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INTERNATIONAL PARTNERSSEE FEDERAL SUPPLEMENTAL INFORMATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 274981 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 217101 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3080797 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 506028 |
| IRS990/PYInvestmentIncomeAmt | 0 | 89 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 873606 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46745 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 802380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 903509 |
| IRS990/PYTotalExpensesAmt | 0 | 2325251 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 42108 |
| IRS990/PYTotalRevenueAmt | 0 | 3127631 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 258463 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 981713 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 797871 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II, Line 10--REVENUE FROM EDUCATIONAL EVENTS |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2861386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3080797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2253367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1985272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1877771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12058593 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 103227 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46745 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4179 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 176696 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11411110 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 647483 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2861386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3080797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2253367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1985272 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.