Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2022 • EIN 93-0553346
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Flat$19,382,485
Flat from 2022
Net Assets
Flat$7,935,803
Flat from 2022
Liabilities
Flat$11,446,682
Flat from 2022
Revenue
Flat$15,455,519
Flat from 2022
Expenses
Flat$13,496,761
Flat from 2022
Net Income
Flat$1,958,758
Flat from 2022
Improve learning by building capacity in schools, families, and communites through applied research and development.
To improve educational results for children, youth and adults by providing research and development assistance in delivering equitable, high-quality educational programs. The organization provides research and development assistance to education, government, community agencies, business and labor.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,098,454 | $3,912,188 | ▼ $1,186,266 |
| Accounts Receivable | $1,543,804 | $1,597,093 | ▲ $53,289 |
| Cash and Non-Interest-Bearing Accounts | $3,290,396 | $1,500,493 | ▼ $1,789,903 |
| Pledges and Grants Receivable | $1,029,603 | $1,433,774 | ▲ $404,171 |
| Savings and Temporary Cash Investments | $136,078 | $574,522 | ▲ $438,444 |
| Prepaid Expenses and Deferred Charges | $309,158 | $114,335 | ▼ $194,823 |
| Land, Buildings, and Equipment, Net | $61,742 | $40,637 | ▼ $21,105 |
| Total Assets | $11,469,235 | $19,382,485 | ▲ $7,913,250 |
| Other Assets Total | $0 | $10,209,443 | ▲ $10,209,443 |
| Liabilities | |||
| Other Liabilities | $82,937 | $8,642,727 | ▲ $8,559,790 |
| Deferred Revenue | $1,518,343 | $2,047,260 | ▲ $528,917 |
| Unsecured Notes Loans Payable | $2,000,000 | - | - |
| Accounts Payable and Accrued Expenses | $1,021,318 | $756,695 | ▼ $264,623 |
| Total Liabilities | $4,622,598 | $11,446,682 | ▲ $6,824,084 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,730,241 | $7,806,546 | ▲ $1,076,305 |
| Net Assets With Donor Restrictions | $116,396 | $129,257 | ▲ $12,861 |
| Total Net Assets Fund Balance | $6,846,637 | $7,935,803 | ▲ $1,089,166 |
| Total Liabilities and Net Assets / Fund Balance | $11,469,235 | $19,382,485 | ▲ $7,913,250 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,637 | $223,295 | $263,932 |
| Other Assets Org | $8,465,199 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Wood | Chief Executive Officer | FT | $263,214 | $46,962 | $310,176 |
| Jessica Johnson | Chief Program & Development Officer | FT | $249,544 | $33,280 | $282,824 |
| Stuart Ferguson | Chief Financial Officer | FT | $228,897 | $44,689 | $273,586 |
| Christopher Mazzeo | Senior Director | FT | $215,773 | $41,462 | $257,235 |
| Catherine Barbour | Senior Director | FT | $203,095 | $40,293 | $243,388 |
| Steven Klein | Senior Director | FT | $194,740 | $41,352 | $236,092 |
| Nicole Martin | Director, Program | FT | $151,716 | $36,604 | $188,320 |
| Jennifer Esswein | Director, Program | FT | $150,241 | $34,708 | $184,949 |
| Celeste Janssen | Director, Program | FT | $144,837 | $30,807 | $175,644 |
| Michelle Hodara | Senior Leader | FT | $140,582 | $32,335 | $172,917 |
| Johnette Burdette | Director, Program | FT | $134,811 | $36,273 | $171,084 |
| Timothy Speth | Senior Leader | FT | $134,008 | $33,052 | $167,060 |
| Ilona Wall | Director, Communications | FT | $124,604 | $33,747 | $158,351 |
| Name | Title |
|---|---|
| Aleksandra Hollingshead | Board Member |
| Alexander Ator | Board Member |
| Bruce Bell | Board Member |
| Bryce Coefield | Board Member |
| Carmen Xiomara Urbina | Board Member |
| Carol Wren | Board Member |
| Chris Reykdal | Board Member |
| Chris Spriggs | Board Member |
| Cindy Rockholt | Board Member |
| Colt Gill | Board Member |
| Debra Clemens | Board Member |
| Elsie Arntzen | Board Member |
| Gene Sharratt | Board Member |
| Greg Upham | Board Member |
| Jeff Strickler | Board Member |
| Joel Wilson | Board Member |
| Karina Vega-villa | Board Member |
| Kelly Manning | Board Member |
| Maegan Rides at the Door | Board Member |
| Mark Witty | Board Member |
| Michael Johnson | Board Member |
| Monte Woolstenhulme | Board Member |
| Scott Macmanus | Board Member |
| Sharyl Allen | Board Member |
| Sherri Ybarra | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vestas | Office Building Rent (leased) | 1417 NW EVERETT STREET, Portland, OR 97209 | $1,418,352 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,362,178 |
| Other Expenses | $3,134,583 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,160,609 | $1,921,837 | - | $6,082,446 |
| Current Officers, Directors, Trustees, and Key Employees | $1,352,045 | $624,527 | - | $1,976,572 |
| Occupancy | $632,526 | $276,745 | - | $909,271 |
| Other Employee Benefits | $618,775 | $285,820 | - | $904,595 |
| Pension Plan Contributions | $531,738 | $245,616 | - | $777,354 |
| Other Expenses | $706,115 | - | - | $706,115 |
| Payroll Taxes | $424,930 | $196,281 | - | $621,211 |
| Office Expenses | $388,512 | $154,058 | - | $542,570 |
| Fees for Services Other | $101,702 | $194,164 | - | $295,866 |
| Travel | $220,764 | $60,840 | - | $281,604 |
| All Other Expenses | $111,245 | $58,336 | - | $169,581 |
| Fees for Services Accounting | $31,747 | $60,609 | - | $92,356 |
| Conferences and Meetings | $37,104 | $18,352 | - | $55,456 |
| Fees for Services Legal | $10,194 | $19,461 | - | $29,655 |
| Depreciation Depletion | $19,982 | $8,743 | - | $28,725 |
| Fees for Service Investment Mgmnt Fees | - | $23,384 | - | $23,384 |
| Total Functional Expenses | $9,347,988 | $4,148,773 | $0 | $13,496,761 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,496,761 |
| Expenses per Audited Statements | $13,473,377 |
| Total Expenses per Audited Statements | $13,473,377 |
| Expenses Not Reported on Financial Statements | $23,384 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $8,577,897 |
| Accrued Postretirement Benefit Obligation | $64,830 |
“The form 990 is reviewed by the cfo before it is provided to the board of directors and filed.”
“Annually a conflict of interest statement is signed by each director and employee of the organization. Any conflicts are brought to the attention of the board of directors and management.”
“The organization contracts with an independent company to perform a salary review. The ceo's compensation is approved by the board of directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The process has not changed from the prior year.”
“The organization follows the provisions of fasb asc 740 topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”
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 | 1021318 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 756695 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1543804 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1597093 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE EDUCATIONAL RESULTS FOR CHILDREN, YOUTH AND ADULTS BY PROVIDING RESEARCH AND DEVELOPMENT ASSISTANCE IN DELIVERING EQUITABLE, HIGH-QUALITY EDUCATIONAL PROGRAMS. THE ORGANIZATION PROVIDES RESEARCH AND DEVELOPMENT ASSISTANCE TO EDUCATION, GOVERNMENT, COMMUNITY AGENCIES, BUSINESS AND LABOR. |
| IRS990/AllOtherContributionsAmt | 0 | 9978114 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58336 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111245 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 169581 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STUART FERGUSON CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032759500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1417 NW EVERETT ST 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3290396 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1500493 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 624527 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1352045 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1976572 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18352 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37104 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55456 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1418352 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1417 NW EVERETT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97209 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VESTAS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OFFICE BUILDING RENT (LEASED) |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15300488 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 145203 |
| IRS990/CYOtherExpensesAmt | 0 | 3134583 |
| IRS990/CYOtherRevenueAmt | 0 | 9828 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1958758 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10362178 |
| IRS990/CYTotalExpensesAmt | 0 | 13496761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15455519 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1518343 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2047260 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8743 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19982 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28725 |
| IRS990/Desc | 0 | EDUCATIONAL RESEARCH, DEVELOPMENT, EVALUATION, DISSEMINATION, TRAINING AND TECHNICAL ASSISTANCE ACTIVITIES FOR THE US GOVERNMENT, VARIOUS STATE, LOCAL, AND INTERMEDIATE AGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 116396 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 129257 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9347988 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60609 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31747 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 92356 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19461 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10194 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29655 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 194164 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 101702 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 295866 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 23384 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23384 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 46962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 33280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 44689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 41462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 39352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 40293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 34604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 32708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 28807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 34273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 31747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 30335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 31052 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEKSANDRA HOLLINGSHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEXANDER ATOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYCE COEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARMEN XIOMARA URBINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL WREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS REYKDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS SPRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY ROCKHOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COLT GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBRA CLEMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELSIE ARNTZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GENE SHARRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG UPHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF STRICKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOEL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KARINA VEGA-VILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KELLY MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MAEGAN RIDES AT THE DOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK WITTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MONTE WOOLSTENHULME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SCOTT MACMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHARYL ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHERRI YBARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PATRICIA WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JESSICA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STUART FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CHRISTOPHER MAZZEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | STEVEN KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CATHERINE BARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | NICOLE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JENNIFER ESSWEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | CELESTE JANSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JOHNETTE BURDETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | ILONA WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | MICHELLE HODARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | TIMOTHY SPETH |
| 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 | 263214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 249544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 228897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 215773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 196740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 203095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 153716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 152241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 146837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 136811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 126604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 142582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 136008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| 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 | 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 | 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF PROGRAM & DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR, PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR, PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR, PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR, PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR, COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | SENIOR LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | SENIOR LEADER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 49047 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 5322374 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2475392 |
| IRS990/GrossReceiptsAmt | 0 | 17881864 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96156 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5098454 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3912188 |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 223295 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40637 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 263932 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.