Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2014 • EIN 91-2036088
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
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$82,684,564
Up $17,117,371 (+26%) from 2013
Net Assets
Up$54,967,024
Up $14,103,834 (+35%) from 2013
Liabilities
Up$27,717,540
Up $3,013,537 (+12%) from 2013
Revenue
Up$45,228,345
Up $31,588,801 (+232%) from 2013
Expenses
Up$30,982,229
Up $11,659,234 (+60%) from 2013
Net Income
Up$14,246,116
Up $19,929,567 (+351%) from 2013
We provide a unique integrated system of support and scholarships to inspire underserved, low-income students to finish high school, graduate from college, and succeed in life.
Inspire underserved, low-income students to finish high school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $26,950,709 | $31,092,988 | ▲ $4,142,279 |
| Investments in Publicly Traded Securities | $10,081,400 | $30,777,252 | ▲ $20,695,852 |
| Pledges and Grants Receivable | $25,002,698 | $18,379,023 | ▼ $6,623,675 |
| Accounts Receivable | $2,079,487 | $1,542,374 | ▼ $537,113 |
| Land, Buildings, and Equipment, Net | $825,941 | $635,421 | ▼ $190,520 |
| Prepaid Expenses and Deferred Charges | $111,626 | $157,892 | ▲ $46,266 |
| Total Assets | $65,567,193 | $82,684,564 | ▲ $17,117,371 |
| Other Assets Total | $515,332 | $99,614 | ▼ $415,718 |
| Liabilities | |||
| Grants Payable | $23,197,150 | $26,806,843 | ▲ $3,609,693 |
| Accounts Payable and Accrued Expenses | $1,506,853 | $910,697 | ▼ $596,156 |
| Total Liabilities | $24,704,003 | $27,717,540 | ▲ $3,013,537 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $27,345,480 | $32,214,707 | ▲ $4,869,227 |
| Permanently Rstr Net Assets | $12,835,094 | $20,726,165 | ▲ $7,891,071 |
| Unrestricted Net Assets | $682,616 | $2,026,152 | ▲ $1,343,536 |
| Total Net Assets Fund Balance | $40,863,190 | $54,967,024 | ▲ $14,103,834 |
| Total Liabilities and Net Assets / Fund Balance | $65,567,193 | $82,684,564 | ▲ $17,117,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $504,163 | $1,235,268 | $1,739,431 |
| Equipment | $34,536 | $406,111 | $440,647 |
| Leasehold Improvements | $96,722 | $167,576 | $264,298 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $7,930,538 | $10,293,872 | ▲ $60,780 | - | $18,235,190 |
| 2013 | $10,208,802 | $5,181,953 | ▲ $39,783 | $7,500,000 | $7,930,538 |
| 2012 | $5,180,966 | $5,000,775 | ▲ $27,061 | - | $10,208,802 |
| 2011 | $219,138 | $5,000,000 | ▼ $6,140 | - | $5,180,966 |
| 2010 | $201,200 | $17,938 | - | - | $219,138 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Yolanda Watson Spiva Ph D | President & CEO | FT | $211,484 | $36,470 | $247,954 |
| Larry Wright Ph D | Board Mbr(thru 1/14), COO(beg 1/14) | FT | $115,500 | $34,427 | $149,927 |
| Michael Cheever | Program Manager | FT | $120,393 | $12,834 | $133,227 |
| Sue Byers | Program Manager (thru 05/14) | FT | $111,846 | $11,900 | $123,746 |
| Randy Riley | Program Manager | FT | $104,934 | $16,931 | $121,865 |
| Michelle Cruver | Program Manager | FT | $104,368 | $17,323 | $121,691 |
| Kellie Nakano | Program Manager | FT | $103,760 | $16,932 | $120,692 |
| John Mcdowell | CFO (thru 05/14) | FT | $97,973 | $10,138 | $108,111 |
| Deborah Wilds Ph D | Board Member | - | $27,088 | $655 | $27,743 |
| Bob Craves | Board Member (deceased 10/2014) | - | $4,038 | $121 | $4,159 |
| Name | Title |
|---|---|
| Joe Gaffney | Chair |
| Jim Murphy | Vice Chair |
| Ann Ramsay-jenkins | Board Member |
| Bob Moser | Board Member |
| Diane Dimmer | Board Member |
| Doug Picha | Board Member |
| Frank Greer | Board Member |
| Fred Campbell Ph D | Board Member |
| Gerri Craves | Board Member |
| Herbert Tillery | Board Member |
| Kathleen Ross Ph D | Board Member |
| Patricia Raikes | Board Member |
| Susan Davis | Board Member |
| Paul Kruglik | Interim CFO |
| Deborah Rosen | Secretary |
| Sam Smith Ph D | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pyramid Communications | Consulting | 1932 FIRST AVENUE SUITE 507, Seattle, WA 98101 | $311,091 |
| Joan Caine | Contractual Personnel | 1300 114TH AVENUE SE SUITE 251, Bellevue, WA 98004 | $111,030 |
| - | Consulting | 14729 38TH AVENUE NE, Lake Forest Park, WA 98155 | $100,500 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $40,802 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 23 | $35,193 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1,188 | $13,550 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,216 | $89,545 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $19,493,237 |
| Salaries, Compensation, and Employee Benefits | $8,433,930 |
| Other Expenses | $2,772,441 |
| Total Fundraising Expense | $2,296,142 |
| Professional Fundraising Fees | $282,621 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $15,677,427 | - | - | $15,677,427 |
| Other Salaries and Wages | $4,632,374 | $636,687 | $943,157 | $6,212,218 |
| Grants to Domestic Orgs | $3,815,810 | - | - | $3,815,810 |
| Other Employee Benefits | $501,075 | $41,243 | $83,816 | $626,134 |
| Payroll Taxes | $412,348 | $58,354 | $88,902 | $559,604 |
| Current Officers, Directors, Trustees, and Key Employees | $70,976 | $152,683 | $304,006 | $527,665 |
| Pension Plan Contributions | $399,373 | $46,876 | $62,060 | $508,309 |
| Fees for Services Other | $178,683 | $46,873 | $261,731 | $487,287 |
| Occupancy | $269,831 | $163,470 | $2,728 | $436,029 |
| Office Expenses | $304,767 | $25,881 | $64,223 | $394,871 |
| Fees for Services Professional Fundraising | - | - | $282,621 | $282,621 |
| Depreciation Depletion | $110,384 | $111,889 | $19,550 | $241,823 |
| Fees for Services Management | $20,830 | $58,325 | $4,166 | $83,321 |
| Fees for Services Lobbying | - | - | $61,981 | $61,981 |
| Fees for Services Accounting | - | $60,677 | - | $60,677 |
| Information Technology | $41,438 | $16,718 | $1,144 | $59,300 |
| Fees for Service Investment Mgmnt Fees | $32,763 | $4,264 | $3,725 | $40,752 |
| Fees for Services Legal | $15,820 | $15,123 | $732 | $31,675 |
| Other Expenses | $11,240 | $46,383 | $8,402 | $11,240 |
| Total Functional Expenses | $27,158,474 | $1,527,613 | $2,296,142 | $30,982,229 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Seattle University | Seattle, WA | 501(c)(3) | Scholarships | $1,855,715 |
| University of Washington | Seattle, WA | Government | Scholarships | $1,855,715 |
| Washington Space Grant Consortium | Seattle, WA | 501(c)(3) | Funding Four Students to Participate in 2014 Surp | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $504,860 |
| Professional Fundraising Fees | $282,621 |
| Fundraising Gross Income | $179,590 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Costco Breakfast | $3,936,960 | $67,550 | $124,031 | $-56,481 |
| Empowering Youth Seattle Luncheon | $392,105 | $36,740 | $53,414 | $-16,674 |
| Total Events | $4,956,603 | $179,590 | $504,860 | $-325,270 |
“Gerri craves and bob craves had a family relationship.”
“Cfo brands, llc, specifically paul kruglik, a principal of that firm, provided interim cfo services to the college success foundation and its supporting organizations from june 2014 until the end of the year, receiving $83,321. Paul kruglik's compensation from cfo brands, llc is unavailable.”
“The review process of the form 990 includes a detailed review by the controller and the interim cfo with the president. After review and approval by the president, the form 990 is reviewed with the audit committee, including the chairperson, who is an outside director. Subsequent to the review by the audit committee and prior to the filing of the return, all board members receive a copy of the 990 for review.”
“The policies, rules, and regulations adopted by the corporation relating to conflict of interest shall apply to any person appointed by the board of directors in any capacity and to the members of the board of directors themselves and key employees. Conflict of interest questionnaires are requested of all directors annually and for new directors at the time they join the board. The controller and interim cfo review the questionnaire results, and if a conflict arises, the board member recuses themselves from the discussion and vote.”
“The chief executive officer's salary is determined by recommendation from the governance committee to the personnel and compensation committee and voted on by the board of directors. External market salary reviews are conducted for all positions, including the ceo's, every 3-4 years. A review of the ceo position was completed in january 2014. All other officer salaries are reviewed by the personnel and compensation committee and approved by the board of directors. If the board approves increases for all staff, the ceo and board chair review each individual in the administration process of increases. Compensation increases for the other officers were last approved in january 2014.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Csf had 14 volunteer board members and 18 alumni board members. In addition, 25 volunteers provided event support at fundraisers, 43 read scholarship applications, and 473 served as mentors to students.”
“In 2014, college success foundation changed its year end from december 31st to june 30th. As such, it did not have a calendar year audit for 2014 because it will have an 18-month audit for the period ending june 30, 2015.”
“The foundation uses these endowment funds for scholarships.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1506853 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 910697 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2079487 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1542374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRE UNDERSERVED, LOW-INCOME STUDENTS TO FINISH HIGH SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 33675457 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN SPARKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4254162000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1605 NW SAMMAMISH ROAD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ISSAQUAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 304006 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 152683 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70976 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 527665 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 311091 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 111030 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 100500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1932 FIRST AVENUE SUITE 507 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1300 114TH AVENUE SE SUITE 251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 14729 38TH AVENUE NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BELLEVUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAKE FOREST PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98155 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PYRAMID COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MOLLY BROWN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | JOAN CAINE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTUAL PERSONNEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4777013 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38452470 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19493237 |
| IRS990/CYInvestmentIncomeAmt | 0 | 450320 |
| IRS990/CYOtherExpensesAmt | 0 | 2772441 |
| IRS990/CYOtherRevenueAmt | 0 | -321110 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6646665 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14246116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8433930 |
| IRS990/CYTotalExpensesAmt | 0 | 30982229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2296142 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 282621 |
| IRS990/CYTotalRevenueAmt | 0 | 45228345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 19550 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 111889 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 241823 |
| IRS990/Desc | 0 | SCHOLARSHIP AND COLLEGE PROGRAMSGOAL: REMOVE FINANCIAL BARRIERS, INCREASE RETENTION AND GRADUATIONCSF SEEKS TO REDUCE FINANCIAL BARRIERS LOW-INCOME STUDENTS FACE BY AWARDING SCHOLARSHIPS. BY THE END OF 2014, CSF HAD AWARDED 13,742 SCHOLARSHIPS TO 13,514 STUDENTS, TOTALING MORE THAN $201 MILLION. TO DATE, 4,946 GRADUATES HAVE RECEIVED BACHELOR'S DEGREES, WITH NEARLY 5,000 STILL ATTENDING COLLEGE. CSF DESIGNS AND MARKETS SCHOLARSHIP APPLICATION MATERIALS, DEVELOPS SELECTION PROCESSES AND CREATES SCORING RUBRICS THAT CONSIDER VARIABLES REQUIRED BY THE FUNDER AND INCLUDE TRADITIONAL AND NON-TRADITIONAL SELECTION CRITERIA. CSF TRACKS ITS SCHOLARSHIP AWARDS AND SCHOLARS THROUGH A STUDENT DATA MANAGEMENT SYSTEM, WHILE RESPONDING TO INDIVIDUAL SCHOLAR'S FINANCIAL SITUATIONS AND NEEDS. THROUGH THE WASHINGTON STATE OPPORTUNITY SCHOLARSHIP, CSF LEVERAGES ACADEMIC AND PERSONAL SUPPORTS OFFERED ON CAMPUSES TO CONNECT SCHOLARS TO STEM-RELATED SUPPORTS SUCH AS INTERNSHIPS, UNDERGRADUATE RESEARCH EXPERIENCES AND ACADEMIC TUTORING TO HELP INCREASE DEGREE COMPLETION IN HIGH-DEMAND STEM AND HEALTH CARE FIELDS.ADVISING, MENTORING AND ACADEMIC SUPPORTS CONTINUE AS STUDENTS TRANSITION INTO COLLEGE. CSF COUNSELS STUDENTS TO APPLY TO COLLEGES THAT RETAIN LOW-INCOME STUDENTS AND PROVIDE ACADEMIC PLANNING TO ATTAIN A BACHELOR'S DEGREE, WHETHER THE STUDENT BEGINS AT A TWO-YEAR OR FOUR-YEAR COLLEGE. CSF HAS PARTNERSHIPS WITH SPECIFIC COLLEGES AND UNIVERSITIES THROUGHOUT THE STATE TO DESIGNATE A FACULTY/STAFF MEMBER FROM THEIR CAMPUSES TO SERVE IN THE CAPACITY OF A DESIGNATED SUPPORT STAFF (DSS). THE COLLEGE SUCCESS NAVIGATOR PROGRAM SUPPORTS ECONOMICALLY-DISADVANTAGED, FIRST-GENERATION STUDENTS TO PERSIST IN COLLEGE AND GRADUATE FROM HIGHER EDUCATION WITH THE SKILLS TO ACHIEVE SUCCESS IN THEIR CHOSEN FIELDS OF STUDY. THE PROGRAM AFFIRMS A SENSE OF BELIEF AND BELONGING IN THE COLLEGIATE ENVIRONMENT. THE NAVIGATOR PROGRAM IS AN ACADEMIC, YEAR-LONG PROGRAM THAT TRAINS UPPER-DIVISION, LOW-INCOME STUDENTS TO SUPPORT THE RETENTION OF FIRST-YEAR, LOW-INCOME AND FIRST GENERATION STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 228 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22232694 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60677 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60677 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 732 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15123 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15820 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31675 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 61981 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 61981 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 4166 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 58325 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 20830 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 83321 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 261731 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46873 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 178683 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 487287 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 282621 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 282621 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 3725 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4264 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 32763 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40752 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 43.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 43.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| 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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 25625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 655 |
| 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 | 18436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 36470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 16932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 16931 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE GAFFNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM SMITH PH D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY WRIGHT PH D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB CRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH WILDS PH D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRED CAMPBELL PH D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERRI CRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE DIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOB MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUG PICHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA RAIKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANN RAMSAY-JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHLEEN ROSS PH D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HERBERT TILLERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | YOLANDA WATSON SPIVA PH D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAUL KRUGLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUE BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL CHEEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHELLE CRUVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KELLIE NAKANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RANDY RILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 115500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 27088 |
| 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 | 211484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 97973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 111846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 120393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 104368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 103760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 104934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 8802 |
| 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 | 186175 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MBR(THRU 1/14), COO(BEG 1/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (DECEASED 10/2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| 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 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO (THRU 05/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | INTERIM CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PROGRAM MANAGER (THRU 05/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PROGRAM MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 4777013 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 504860 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 179590 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 68 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 72733 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 19444037 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 23197150 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 26806843 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15677427 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15677427 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3815810 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3815810 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 68 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11745257 |
| IRS990/GrossReceiptsAmt | 0 | 57405729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1144 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16718 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41438 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 377519 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 377519 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10081400 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30777252 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1808955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 825941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 635421 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2444376 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11672524 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 580 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 580 |
| IRS990/MissionDesc | 0 | WE PROVIDE A UNIQUE INTEGRATED SYSTEM OF SUPPORTS AND SCHOLARSHIPS TO INSPIRE UNDERSERVED, LOW-INCOME STUDENTS TO FINISH HIGH SCHOOL, GRADUATE FROM COLLEGE AND SUCCEED IN LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40863190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54967024 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 72801 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 72801 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -325270 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -325270 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -142282 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.