Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2016 • EIN 91-2065051
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$4,422,530
Up $704,791 (+19%) from 2015
Net Assets
Up$4,327,167
Up $849,655 (+24%) from 2015
Liabilities
Down$95,363
Down $144,864 (-60%) from 2015
Revenue
Up$3,656,706
Up $51,622 (+1.4%) from 2015
Expenses
Down$2,819,395
Down $14,776 (-0.5%) from 2015
Net Income
Up$837,311
Up $66,398 (+8.6%) from 2015
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,806,164 | $3,533,816 | ▲ $727,652 |
| Investments in Publicly Traded Securities | $372,750 | $424,399 | ▲ $51,649 |
| Cash and Non-Interest-Bearing Accounts | $342,716 | $280,921 | ▼ $61,795 |
| Inventories for Sale or Use | $72,903 | $63,307 | ▼ $9,596 |
| Land, Buildings, and Equipment, Net | $64,744 | $57,259 | ▼ $7,485 |
| Savings and Temporary Cash Investments | $29,219 | $26,486 | ▼ $2,733 |
| Prepaid Expenses and Deferred Charges | $9,092 | $16,191 | ▲ $7,099 |
| Total Assets | $3,717,739 | $4,422,530 | ▲ $704,791 |
| Other Assets Total | $20,151 | $20,151 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $240,227 | $95,363 | ▼ $144,864 |
| Total Liabilities | $240,227 | $95,363 | ▼ $144,864 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,944,641 | $3,801,480 | ▲ $856,839 |
| Unrestricted Net Assets | $532,871 | $525,687 | ▼ $7,184 |
| Total Net Assets Fund Balance | $3,477,512 | $4,327,167 | ▲ $849,655 |
| Total Liabilities and Net Assets / Fund Balance | $3,717,739 | $4,422,530 | ▲ $704,791 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,176 | $123,466 | $137,642 |
| Leasehold Improvements | $1,733 | $121,214 | $122,947 |
| Other Land Buildings | $41,350 | $59,903 | $101,253 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Fitzgerald | Chief Executive Officer | FT | $200,000 | $6,513 | $206,513 |
| Lisa Willis | National Director of Programs | FT | $102,028 | $8,971 | $110,999 |
| Name | Title |
|---|---|
| Ellen Barry | President |
| Jamie Moyer | Vice-president (co-chair) |
| Karen Moyer | Vice-president (co-chair) |
| Anne Blackburn | Board Member |
| Anne Bradbury | Board Member |
| Bart Wear | Board Member |
| Bertil O Lundh | Board Member |
| Christopher Cashman | Board Member |
| Davis Bae | Board Member |
| Eric Jones | Board Member |
| Gerard Rocchi | Board Member |
| Heather Hager | Board Member |
| Hon Edward Rendell | Board Member |
| Jeff Jubelirer | Board Member |
| Jolene Mccaw | Board Member |
| Jonathon Grode | Board Member |
| Judith M Von Seldeneck | Board Member |
| June Barry | Board Member |
| Paul Ridder | Board Member |
| Shelley Holm | Board Member |
| Steven Guggenheimer | Board Member |
| Susan Hansen | Board Member |
| Terry Mcgraw | Board Member |
| Andrew Ploszay | Secretary |
| Rick Grimaldi | Secretary |
| Richard Henriques | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 42 | $114,178 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 232 | $11,813 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $2,168 | Fair Market Value (FMV) |
| Total Noncash Contributions | 279 | $128,159 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,227,381 |
| Grants and Similar Amounts Paid | $851,812 |
| Other Expenses | $740,202 |
| Total Fundraising Expense | $339,851 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $844,312 | - | - | $844,312 |
| Other Salaries and Wages | $370,043 | $150,035 | $115,872 | $635,950 |
| Current Officers, Directors, Trustees, and Key Employees | $244,614 | $99,180 | $76,596 | $420,390 |
| Occupancy | $89,126 | $30,086 | $26,092 | $145,304 |
| Payroll Taxes | $53,379 | $21,643 | $16,715 | $91,737 |
| Fees for Services Other | $83,538 | - | - | $83,538 |
| Travel | $26,761 | $39,178 | $13,880 | $79,819 |
| Fees for Services Lobbying | $12,321 | $46,864 | $19,682 | $78,867 |
| Other Employee Benefits | $28,303 | $11,476 | $8,863 | $48,642 |
| Office Expenses | $12,359 | $15,184 | $10,221 | $37,764 |
| Advertising | $30,243 | $339 | $156 | $30,738 |
| Pension Plan Contributions | $17,841 | $7,234 | $5,587 | $30,662 |
| Depreciation Depletion | $15,486 | $5,124 | $4,524 | $25,134 |
| Fees for Services Accounting | - | $16,877 | - | $16,877 |
| Other Expenses | $5,058 | $3,679 | $5,846 | $14,583 |
| Insurance | $7,626 | $2,517 | $2,199 | $12,342 |
| Foreign Grants | $7,500 | - | - | $7,500 |
| Fees for Services Legal | - | $852 | - | $852 |
| Total Functional Expenses | $2,016,775 | $462,769 | $339,851 | $2,819,395 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,790,204 |
| Expenses per Audited Statements | $2,819,395 |
| Total Expenses per Form 990 | $2,819,395 |
| Expenses Not Reported on Form 990 | $970,809 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Westcare Gulfcoast Florida Inc | St Petersburg, FL | 501(c)(3) | The Establishment and Operation of Camp Mariposa | $62,000 |
| National Center for Children and Families | Bethesda, MD | 501(c)(3) | The Establishment and Operation of Camp Mariposa | $57,000 |
| Compass Health | Everett, WA | 501(c)(3) | The Establishment and Operation of Camp Mariposa | $53,666 |
| Buckhorn Childrens Foundation | Buckhorn, KY | 501(c)(3) | The Establishment and Operation of Camp Mariposa | $53,500 |
| Shields for Families | Los Angeles, CA | 501(c)(3) | The Establishment and Operation of Camp Mariposa | $47,000 |
| Boys & Girls Club of Greater Nashua | Nashua, NH | 501(c)(3) | The Establishment and Operation of Camp Mariposa | $43,500 |
| San Diego Youth Services | San Diego, CA | 501(c)(3) | The Establishment and Operation of Camp Mariposa | $41,999 |
| Youth Empowerment Project | New Orleans, LA | 501(c)(3) | The Establishment and Operation of Camp Mariposa | $35,333 |
| Community Connections Inc | Princeton, WV | 501(c)(3) | The Establishment and Operation of Camp Mariposa | $30,000 |
| Oaklawn Psychiatric Center | Elkhart, IN | 501(c)(3) | The Establishment and Operation of Camp Mariposa | $30,000 |
| The Penn Foundation | Sellersville, PA | 501(c)(3) | The Establishment and Operation of Camp Mariposa | $29,000 |
| JEWISH FAMILY & CHILDREN'S SERVICES | Sarasota, FL | 501(c)(3) | The Establishment and Operation of Camp Mariposa | $22,000 |
| Christian Works for Children | Dallas, TX | 501(c)(3) | The Establishment and Operation of Camp Erin | $17,274 |
| University of Penn Wissahickon Hospice | Bala Cynwyd, PA | 501(c)(3) | The Establishment and Operation of Camp Erin | $17,040 |
| SUNCOAST KID'S PLACE | Lutz, FL | 501(c)(3) | The Establishment and Operation of Camp Erin | $12,500 |
| Cancer Services of Greater Baton Rouge | Baton Rouge, LA | 501(c)(3) | The Establishment and Operation of Camp Erin | $10,000 |
| Hinsdale Hospital Foundation | Hinsdale, IL | 501(c)(3) | The Establishment and Operation of Camp Erin | $10,000 |
| Hospice Caring Inc | Gaithersburg, MD | 501(c)(3) | The Establishment and Operation of Camp Erin | $10,000 |
| Kids Count Too | Twin Falls, ID | 501(c)(3) | The Establishment and Operation of Camp Erin | $10,000 |
| Mourning Hope Grief Center | Lincoln, NE | 501(c)(3) | The Establishment and Operation of Camp Erin | $10,000 |
| Nathan Adelson Hospice | Las Vegas, NV | 501(c)(3) | The Establishment and Operation of Camp Erin | $10,000 |
| People House | Denver, CO | 501(c)(3) | The Establishment and Operation of Camp Erin | $10,000 |
| Seasons Hospice Foundation | Rosemont, IL | 501(c)(3) | The Establishment and Operation of Camp Erin | $10,000 |
| The Cove Center for Grieving Children | Meriden, CT | 501(c)(3) | The Establishment and Operation of Camp Erin | $10,000 |
| Willow Center Inc | Lewiston, ID | 501(c)(3) | The Establishment and Operation of Camp Erin | $10,000 |
| ANNIE'S HOPE | St Louis, MO | 501(c)(3) | The Establishment and Operation of Camp Erin | $7,500 |
| Camp Magik | Atlanta, GA | 501(c)(3) | The Establishment and Operation of Camp Erin | $7,500 |
| Catholic Hospice Inc | Miami Lakes, FL | 501(c)(3) | The Establishment and Operation of Camp Erin | $7,500 |
| Community Health Network | Fishers, IN | 501(c)(3) | The Establishment and Operation of Camp Erin | $7,500 |
| Cope Camp Erin | Melville, NY | 501(c)(3) | The Establishment and Operation of Camp Erin | $7,500 |
| Elizabeth Hospice | Escondido, CA | 501(c)(3) | The Establishment and Operation of Camp Erin | $7,500 |
| Fairview Youth Grief Services | Minneapolis, MN | 501(c)(3) | The Establishment and Operation of Camp Erin | $7,500 |
| Fernside | Cincinnati, OH | 501(c)(3) | The Establishment and Operation of Camp Erin | $7,500 |
| Good Samaritan Hospice | Wexford, PA | 501(c)(3) | The Establishment and Operation of Camp Erin | $7,500 |
| Henry Ford Hospice | Detroit, MI | 501(c)(3) | The Establishment and Operation of Camp Erin | $7,500 |
| Hospice by the Bay | Larkspur, CA | 501(c)(3) | The Establishment and Operation of Camp Erin | $7,500 |
| Hospice of Anchorage | Anchorage, AK | 501(c)(3) | The Establishment and Operation of Camp Erin | $7,500 |
| Hospice of Kona | Kailua Kona, HI | 501(c)(3) | The Establishment and Operation of Camp Erin | $7,500 |
| Hospice of Rutherford County | Forest City, NC | 501(c)(3) | The Establishment and Operation of Camp Erin | $7,500 |
| Kansas City Hospice & Palliative Care | Kansas City, MO | 501(c)(3) | The Establishment and Operation of Camp Erin | $7,500 |
| Kara Inc | Palo Alto, CA | 501(c)(3) | The Establishment and Operation of Camp Erin | $7,500 |
| Kent State University | Kent, OH | 501(c)(3) | The Establishment and Operation of Camp Erin | $7,500 |
| Our House Grief Support Center | Los Angeles, CA | 501(c)(3) | The Establishment and Operation of Camp Erin | $7,500 |
| Parmenter Community Health Care | Wayland, MA | 501(c)(3) | The Establishment and Operation of Camp Erin | $7,500 |
| Providence Hospice of Seattle | Seattle, WA | 501(c)(3) | The Establishment and Operation of Camp Erin | $7,500 |
| ROBERTA'S HOUSE | Baltimore, MD | 501(c)(3) | The Establishment and Operation of Camp Erin | $7,500 |
| The Community Hospice | Rensselaer, NY | 501(c)(3) | The Establishment and Operation of Camp Erin | $7,500 |
| Tu Nidito Children and Family Services | Tuscon, AZ | 501(c)(3) | The Establishment and Operation of Camp Erin | $7,500 |
| Turning Points for Children | Philadelphia, PA | 501(c)(3) | The Establishment and Operation of Camp Mariposa | $7,500 |
| Wendt Center for Loss and Healing | Washington, DC | 501(c)(3) | The Establishment and Operation of Camp Erin | $7,500 |
| Hospice of Santa Cruz | Scotts Valley, CA | 501(c)(3) | The Establishment and Operation of Camp Erin | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $169,308 |
| Fundraising Gross Income | $169,308 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Philadelphia Cfc Celebration | $213,364 | $128,446 | $3,775 | $124,671 |
| Seattle Cfc Luncheon | $119,971 | $40,862 | $7,204 | $33,658 |
| Total Events | $333,335 | $169,308 | $169,308 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bertil Lundh | Board Member | Monthly Rent on Office Building | No | $54,000 |
“The founders, jamie and karen moyer are married.”
“A copy of the form 990 is emailed to each board member. The finance committee reviews and discusses the draft before it is completed and the final form 990 is discussed at the full board meeting following its completion.”
“As issues are presented to the board they are individually reviewed to determine if a conflict of interest has arisen or will arise.”
“Comparable executive salaries are provided to the board by an independent party. The board then reviews the executive director/ceo's salary and determines compensation.”
“The foundation's form 990 is available through the state of washington's charity navigator or guidestar online services.”
“The foundation's governing documents are available upon request.”
“The mission of the moyer foundation is to provide comfort, hope and healing to children and families affected by grief and addiction.”
“The mission of the moyer foundation is to provide comfort, hope and healing to children and families affected by grief and addiction. Our innovative resources and programs address the critical needs of children experiencing powerful, overwhelming and often confusing emotions associated with the death of someone close to them or substance abuse in their family. No child should have to face these struggles alone, and our unique programs bring kids together to ease their pain and provide the tools to help restore hope.”
“The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and, therefore, no provision for income taxes is included in the accompanying financial statements. The foundation files federal form 990 and has not filed a form 990t. With few exceptions, the foundation is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for the years before 2013. It is difficult to predict the final timing and resolution of any particular uncertain tax position. The foundation does not currently anticipate significant changes in its uncertain tax position over the next 12 months.”
“Special event expenses included on page 9 line 8b 97,176.”
“Special event expenses included on page 9 line 8b 97,176.”
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 | 240227 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95363 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 156 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30243 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30738 |
| IRS990/AllOtherContributionsAmt | 0 | 3291129 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHRYN FLEEGEL CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2676877724 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE PENN CENTER 1617 JFK BLVD 935 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 342716 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 280921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 76596 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99180 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 244614 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 420390 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 164027 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3455156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 851812 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11600 |
| IRS990/CYOtherExpensesAmt | 0 | 740202 |
| IRS990/CYOtherRevenueAmt | 0 | 189950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 837311 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1227381 |
| IRS990/CYTotalExpensesAmt | 0 | 2819395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 339851 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3656706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4524 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5124 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25134 |
| IRS990/Desc | 0 | CREATED BY THE MOYER FOUNDATION IN 2002, CAMP ERIN IS THE LARGEST NATIONAL BEREAVEMENT PROGRAM FOR CHILDREN AND TEENS GRIEVING THE DEATH OF SOMEONE SIGNIFICANT IN THEIR LIVES. THERE ARE 45 CAMPS AND 50 SESSIONS NATIONWIDE AND IN CANADA SERVES OVER 3,000 CAMPERS. CAMP ERIN, OFFERED FREE OF CHARGE TO FAMILIES, COMBINES TRADITIONAL AND FUN CAMP ACTIVITIES WITH SPECIALIZED GRIEF AND EDUCATION ACTIVITIES AND PEER SUPPORT. LED BY GRIEF PROFESSIONALS AND TRAINED VOLUNTEERS, CAMP ERIN PROVIDES A UNIQUE OPPORTUNITY FOR YOUTH TO INCREASE LEVELS OF HOPE, ENHANCE SELF-ESTEEM, AND ESPECIALLY TO LEARN THAT THEY ARE NOT ALONE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 849533 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16877 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16877 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 852 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 19682 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 46864 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 12321 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 78867 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83538 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 7500 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 6513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 8971 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMIE MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHON GRODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUNE BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE BRADBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF JUBELIRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK GRIMALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN GUGGENHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEATHER HAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD HENRIQUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHELLEY HOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOLENE MCCAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREW PLOSZAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BERTIL O LUNDH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL RIDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JUDITH M VON SELDENECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GERARD ROCCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HON EDWARD RENDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BART WEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVIS BAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TERRY MCGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHRISTOPHER CASHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARY FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LISA WILLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 200000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 102028 |
| 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/TitleTxt | 0 | VICE-PRESIDENT (CO-CHAIR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT (CO-CHAIR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | NATIONAL DIRECTOR OF PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 164027 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 169308 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 169308 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 339314 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 844312 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 844312 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 232378 |
| IRS990/GrossReceiptsAmt | 0 | 4058392 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2199 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2517 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12342 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 72903 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 63307 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11600 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11600 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 372750 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 424399 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 304583 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64744 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57259 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 361842 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 232378 |
| 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/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3477512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4327167 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12344 |
| IRS990/NoncashContributionsAmt | 0 | 128154 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 26092 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30086 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89126 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145304 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37764 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20151 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20151 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8863 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11476 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28303 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48642 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33618 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5846 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5058 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14583 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 189950 |
| IRS990/OtherRevenueTotalAmt | 0 | 189950 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 115872 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 150035 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 370043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 635950 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.