Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 93-0584827 • 501(c)3 • Eugene, OR
Profile
To provide community integration, job placement, education and other services to those with developmental disabilities and a preschool for children whose parents have cognitive challenges.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$6,538,231
Down $660,768 (-9.2%) from 2023
Liabilities
Up$344,044
Up $112,996 (+49%) from 2023
Net Assets
Down$6,194,187
Down $773,764 (-11%) from 2023
Revenue
Down$2,972,778
Down $615,332 (-17%) from 2023
Expenses
Down$3,661,239
Down $437,276 (-11%) from 2023
Net Income
Down-$688,461
Down $178,056 (-35%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To provide community integration, job placement, education and other services to those with developmental disabilities and a preschool for children whose parents have cognitive challenges.
The organization offers people with various abilities and their families quality choices and supports to achieve their goals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,981,309 | $3,989,763 | ▲ $8,454 |
| Savings and Temporary Cash Investments | $1,297,618 | $1,042,467 | ▼ $255,151 |
| Investments in Publicly Traded Securities | $934,005 | $794,840 | ▼ $139,165 |
| Cash and Non-Interest-Bearing Accounts | $992,529 | $787,964 | ▼ $204,565 |
| Accounts Receivable | $262,455 | $294,508 | ▲ $32,053 |
| Prepaid Expenses and Deferred Charges | $22,689 | $37,642 | ▲ $14,953 |
| Inventories for Sale or Use | $42,838 | $35,578 | ▼ $7,260 |
| Pledges and Grants Receivable | - | $500 | - |
| Total Assets | $8,397,550 | $7,729,792 | ▼ $667,758 |
| Other Assets Total | $864,107 | $746,530 | ▼ $117,577 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $240,565 | $325,977 | ▲ $85,412 |
| Other Liabilities | - | $35,796 | - |
| Total Liabilities | $240,565 | $361,773 | ▲ $121,208 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,207,796 | $6,451,778 | ▼ $756,018 |
| Net Assets With Donor Restrictions | $949,189 | $916,241 | ▼ $32,948 |
| Total Net Assets Fund Balance | $8,156,985 | $7,368,019 | ▼ $788,966 |
| Total Liabilities and Net Assets / Fund Balance | $8,397,550 | $7,729,792 | ▼ $667,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,796,324 | $1,141,719 | $2,938,043 |
| Buildings | $1,440,129 | $857,557 | $2,297,686 |
| Equipment | $86,819 | $619,879 | $706,698 |
| Land | $422,314 | - | $422,314 |
| Other Land Buildings | $244,177 | - | $244,177 |
| Other Assets Org | $35,797 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $425,964 | - | ▼ $18,918 | $14,260 | $389,405 |
| 2020 | $324,973 | - | ▲ $118,143 | $13,810 | $425,964 |
| 2019 | $339,853 | - | ▲ $1,691 | $13,628 | $324,973 |
| 2018 | $333,845 | - | ▲ $22,236 | $13,462 | $339,853 |
| 2017 | $319,484 | - | ▲ $30,761 | $13,536 | $333,845 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Theisen | Executive Di | FT | $114,313 | $35,886 | $150,199 |
| Margaret Theisen | Executive Director | - | $114,313 | $35,886 | $150,199 |
| Stephanie Beeck | COO | FT | $76,713 | $6,663 | $83,376 |
| Eileen Lahey | Director of | FT | $62,903 | $6,903 | $69,806 |
| Name | Title |
|---|---|
| Selene Jaramillo | President |
| Amy Aguero | Board Member |
| Chris Knowles | Board Member |
| Deleesa Meashintubby | Board Member |
| Tara Paluska | Board Member |
| Tina Gutierez-schmich | Board Member |
| Gary Collins | Secretary/tr |
| Ron Redding | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $19,235 | Fair Market Value |
| Securities Publicly Traded | 1 | $10,702 | Fair Market Value |
| Other Non Cash Contri Table | 9 | $3,145 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $2,050 | Fair Market Value |
| Books and Publications | - | $50 | - |
| Total Noncash Contributions | 12 | $35,182 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,044,132 |
| Other Expenses | $912,942 |
| Total Fundraising Expense | $170,423 |
| Grants and Similar Amounts Paid | $19,775 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,640,848 | $397,850 | $92,278 | $2,130,976 |
| Other Employee Benefits | $326,450 | $66,757 | $16,802 | $410,009 |
| Current Officers, Directors, Trustees, and Key Employees | $72,995 | $200,853 | $27,232 | $301,080 |
| Depreciation Depletion | $153,912 | $43,383 | $5,788 | $203,083 |
| Payroll Taxes | $142,376 | $32,937 | $7,851 | $183,164 |
| Occupancy | $159,465 | $11,016 | $2,403 | $172,884 |
| Office Expenses | $77,707 | $10,272 | $3,789 | $91,768 |
| Fees for Services Accounting | $3,645 | $50,395 | - | $54,040 |
| Fees for Services Other | $3,133 | $43,329 | - | $46,462 |
| Insurance | $25,485 | $14,370 | $1,078 | $40,933 |
| All Other Expenses | $35,035 | $4,164 | $1,043 | $40,242 |
| Conferences and Meetings | $24,663 | $4,847 | $559 | $30,069 |
| Other Expenses | $21,570 | $5,152 | $725 | $27,447 |
| Grants to Domestic Individuals | $19,775 | - | - | $19,775 |
| Pension Plan Contributions | $18,493 | - | $410 | $18,903 |
| Advertising | $6,734 | $1,914 | $4,159 | $12,807 |
| Interest | - | $716 | - | $716 |
| Fees for Services Legal | $12 | $163 | - | $175 |
| Total Functional Expenses | $2,851,434 | $954,992 | $170,423 | $3,976,849 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,982,682 |
| Expenses per Audited Statements | $3,976,849 |
| Total Expenses per Form 990 | $3,976,849 |
| Expenses Not Reported on Form 990 | $5,833 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,386 |
| Fundraising Direct Expenses | $5,833 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast | $13,431 | $2,786 | $2,320 | $466 |
| Total Events | $13,431 | $2,786 | $3,000 | $-214 |
| Liability | Amount |
|---|---|
| Funds Held in Trust | $35,796 |
“The 990 will be reviewed by the executive director and chief operating officer first and then distributed to the full board of directors prior to submission. The 990 will be distributed by the chief operating officer to all board members.”
“Signed forms are reviewed; if there are conflicts, then they are pursued.”
“The board of directors reviews and sets the executive director's compensation level annually. In that process, many outside sources are accessed for wage comps, including data collected from ora (oregon resource association), cascade employment, other provider 990's.”
“The executive director is responsible for determining coo and director- level positions. The same resources are accessed as described above. The executive director does keep the board informed on salary levels with data and rationale. Input from various board members current serving in similar positions or previously having done so determined an appropriate salary for the regional job market for someone with the skills needed.”
“BY REQUEST.”
“Volunteers provide many services that help pbc fulfill its mission.”
“Project search - this nationally acclaimed nine-month internship program provides employability training and education for individuals with cognitive disabilities. The program occurs in partnership with a business which has the commitment to support people with disabilities in the workplace. These internships are 5 days a week for 9 months and include work hours and classroom training. Instructors are on site the entire length of the program. Life enhancing activities program (leap) - a day program of community inclusion, educational experiences, and meaningful activities for adults with intellectual and developmental disabilities. The program allows participants to achieve their individual goals, learn new skills, and develop peer relationships. Family support - raising a family is challenging under the best circumstances. In addition to our preschool program, we use a home-based approach to help parents with cognitive challenges develop their skills in all areas of parenting. We support parents with cognitive challenges to build self-esteem and resilience so they can continue to succeed after they leave our program. Parental resilience has been shown to decrease child abuse and neglect. Pearl buck vocational academy - this program features workplace skills, which emphasize the key elements of being a good employee for all vocational opportunities, life skills, self-care practices, or other enrichment topics as needed to build student success. Students in the academy also participate in specialized program instruction in functional academics, such as reading/writing and math skills. All programs of study include learning labs and enrichment activities. All students create a portfolio to outline their accomplishments and to provide information on what they would need to be successful in integrated community employment. Each has the opportunity to work in a local for-profit business that provides wages and structured work.”
“Direct fundraising expenses 5,833 direct fundraising expenses -5,833”
“Direct fundraising expenses -5,833”
“Direct fundraising expenses 5,833”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 240565 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 325977 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 262455 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 294508 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OFFERS PEOPLE WITH VARIOUS ABILITIES AND THEIR FAMILIES QUALITY CHOICES AND SUPPORTS TO ACHIEVE THEIR GOALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4159 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1914 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6734 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12807 |
| IRS990/AllOtherContributionsAmt | 0 | 668136 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1043 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4164 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40242 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EILEEN LAHEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414844666 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3690 W 1ST AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUGENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 992529 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 787964 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27232 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 200853 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72995 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 301080 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 559 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4847 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24663 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30069 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11660 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3266194 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19775 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10418 |
| IRS990/CYOtherExpensesAmt | 0 | 912942 |
| IRS990/CYOtherRevenueAmt | 0 | 87410 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64099 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -548728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3044132 |
| IRS990/CYTotalExpensesAmt | 0 | 3976849 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 170423 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3428121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5788 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43383 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 153912 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 203083 |
| IRS990/Desc | 0 | COMMUNITY EMPLOYMENT - COMPREHENSIVE, PERSONALIZED EMPLOYMENT SERVICES EMPOWERING ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO DETERMINE CAREER GOALS, ACQUIRE TRAINING, SECURE, AND RETAIN QUALITY, COMPETITIVE EMPLOYMENT IN THE COMMUNITY. BUSINESSES ARE ACTIVE PARTNERS, PARTICIPATING WITHOUT SUBSIDIES, AND PROGRAM PARTICIPANTS EXPERIENCE TOTAL IMMERSION IN THE WORKPLACE. THE ORGANIZATION PROVIDES JOB COACHES AS NEEDED ON-SITE FOR SUPPORT AND COORDINATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 949189 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 916241 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 122 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 937752 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50395 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3645 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54040 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 175 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43329 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3133 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46462 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 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/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/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/OtherCompensationAmt | 0 | 35886 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6903 |
| 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/PersonNm | 0 | MARGARET THEISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE BEECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EILEEN LAHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SELENE JARAMILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON REDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY AGUERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TINA GUTIEREZ-SCHMICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DELEESA MEASHINTUBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TARA PALUSKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 62903 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11660 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5833 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6386 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 206 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2586398 |
| IRS990/GrantAmt | 0 | 202 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19775 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19775 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20512 |
| IRS990/GrossReceiptsAmt | 0 | 3454260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1078 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14370 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40933 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/InterestGrp/TotalAmt | 0 | 716 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42838 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35578 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10212 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 934005 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 794840 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2619155 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3981309 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3989763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6608918 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20306 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION OFFERS PEOPLE WITH VARIOUS ABILITIES AND THEIR FAMILIES QUALITY CHOICES AND SUPPORTS TO ACHIEVE THEIR GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8156985 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7368019 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 206 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 206 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 553 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -240238 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7207796 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6451778 |
| IRS990/NoncashContributionsAmt | 0 | 35182 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2403 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11016 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159465 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172884 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3789 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10272 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91768 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 864107 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 746530 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16802 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66757 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 326450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 410009 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES, FEES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORT CONTRACT & VEH |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4665 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 330 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1311 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77379 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69409 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27447 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35796 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86857 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86857 |
| IRS990/OtherRevenueTotalAmt | 0 | 86857 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 92278 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 397850 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1640848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2130976 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7851 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32937 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 183164 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 410 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18493 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18903 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22689 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37642 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE BEECK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 310000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64099 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTED LIVING PROGRAM - IN-HOME AND COMMUNITY ASSISTANCE WITH THE TASKS OF DAILY LIVING THAT SUPPORT ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE IN THE COMMUNITY AS INDEPENDENTLY AND SAFELY AS POSSIBLE. THIS INCLUDES SUCH ACTIVITIES AS SUPPORT IN PURCHASING GOODS AND SERVICES, INCLUDING HEALTH RELATED NEEDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 527719 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 96 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PEARL BUCK PRESCHOOL - WRAPAROUND, TUITION-FREE PROGRAM FOR FAMILIES LED BY PARENTS WITH COGNITIVE CHALLENGES. MOST OF THEIR CHILDREN ARE BORN WITHOUT DISABILITIES, BUT ARE AT HIGH RISK FOR ACQUIRED DISABILITIES, ABUSE, AND NEGLECT. THE ORGANIZATION OFFERS A UNIQUE, YEAR-ROUND PROGRAM OF SPECIALIZED PRESCHOOL FOR CHILDREN AGES TWO TO FIVE YEARS AND PARENTING EDUCATION AND CASE MANAGEMENT/OUTREACH FOR ELIGIBLE FAMILIES WHOSE CHILDREN ARE ZERO TO FIVE YEARS OF AGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 338355 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 17549 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROJECT SEARCH - THIS NATIONALLY ACCLAIMED NINE-MONTH INTERNSHIP PROGRAM PROVIDES EMPLOYABILITY TRAINING AND EDUCATION FOR INDIVIDUALS WITH COGNITIVE DISABILITIES. THE PROGRAM OCCURS IN PARTNERSHIP WITH A BUSINESS WHICH HAS THE COMMITMENT TO SUPPORT PEOPLE WITH DISABILITIES IN THE WORKPLACE. THESE INTERNSHIPS ARE 5 DAYS A WEEK FOR 9 MONTHS AND INCLUDE WORK HOURS AND CLASSROOM TRAINING. INSTRUCTORS ARE ON SITE THE ENTIRE LENGTH OF THE PROGRAM. LIFE ENHANCING ACTIVITIES PROGRAM (LEAP) - A DAY PROGRAM OF COMMUNITY INCLUSION, EDUCATIONAL EXPERIENCES, AND MEANINGFUL ACTIVITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE PROGRAM ALLOWS PARTICIPANTS TO ACHIEVE THEIR INDIVIDUAL GOALS, LEARN NEW SKILLS, AND DEVELOP PEER RELATIONSHIPS. FAMILY SUPPORT - RAISING A FAMILY IS CHALLENGING UNDER THE BEST CIRCUMSTANCES. IN ADDITION TO OUR PRESCHOOL PROGRAM, WE USE A HOME-BASED APPROACH TO HELP PARENTS WITH COGNITIVE CHALLENGES DEVELOP THEIR SKILLS IN ALL AREAS OF PARENTING. WE SUPPORT PARENTS WITH COGNITIVE CHALLENGES TO BUILD SELF-ESTEEM AND RESILIENCE SO THEY CAN CONTINUE TO SUCCEED AFTER THEY LEAVE OUR PROGRAM. PARENTAL RESILIENCE HAS BEEN SHOWN TO DECREASE CHILD ABUSE AND NEGLECT. PEARL BUCK VOCATIONAL ACADEMY - THIS PROGRAM FEATURES WORKPLACE SKILLS, WHICH EMPHASIZE THE KEY ELEMENTS OF BEING A GOOD EMPLOYEE FOR ALL VOCATIONAL OPPORTUNITIES, LIFE SKILLS, SELF-CARE PRACTICES, OR OTHER ENRICHMENT TOPICS AS NEEDED TO BUILD STUDENT SUCCESS. STUDENTS IN THE ACADEMY ALSO PARTICIPATE IN SPECIALIZED PROGRAM INSTRUCTION IN FUNCTIONAL ACADEMICS, SUCH AS READING/WRITING AND MATH SKILLS. ALL PROGRAMS OF STUDY INCLUDE LEARNING LABS AND ENRICHMENT ACTIVITIES. ALL STUDENTS CREATE A PORTFOLIO TO OUTLINE THEIR ACCOMPLISHMENTS AND TO PROVIDE INFORMATION ON WHAT THEY WOULD NEED TO BE SUCCESSFUL IN INTEGRATED COMMUNITY EMPLOYMENT. EACH HAS THE OPPORTUNITY TO WORK IN A LOCAL FOR-PROFIT BUSINESS THAT PROVIDES WAGES AND STRUCTURED WORK. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1047608 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1928 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 64099 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5069203 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4072 |
| IRS990/PYOtherExpensesAmt | 0 | 921564 |
| IRS990/PYOtherRevenueAmt | 0 | 61983 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97896 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1323159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2988431 |
| IRS990/PYTotalExpensesAmt | 0 | 3909995 |
| IRS990/PYTotalRevenueAmt | 0 | 5233154 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -548728 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1297618 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1042467 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUES 573,219 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3266194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5069203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4743239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4958761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4786573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22823970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52303 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2240472 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 86857 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61983 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145262 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140729 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138388 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 573219 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22823970 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3266194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5069203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4743239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4958761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4786573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22823970 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23449492 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.97020 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1440129 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 857557 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2297686 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3381 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 425964 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 389405 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -18918 |
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