Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 93-0735343 • 501(c)3 • Coos Bay, OR
Profile
Provides alternative educational opportunities to at-risk youth. The school foundation for success is embedded in its core value.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$2,080,177
Up $959,398 (+86%) from 2024
Liabilities
Down$458,782
Down $54,789 (-11%) from 2024
Net Assets
Up$1,621,395
Up $1,014,187 (+167%) from 2024
Revenue
Up$3,661,660
Up $1,133,951 (+45%) from 2024
Expenses
Down$2,763,260
Down $104,366 (-3.6%) from 2024
Net Income
Up$898,400
Up $1,238,317 (+364%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provides alternative educational opportunities to at-risk youth. The school foundation for success is embedded in its core value.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $146,702 | $783,034 | ▲ $636,332 |
| Land, Buildings, and Equipment, Net | $763,973 | $757,840 | ▼ $6,133 |
| Cash and Non-Interest-Bearing Accounts | $210,104 | $381,907 | ▲ $171,803 |
| Prepaid Expenses and Deferred Charges | - | $156,496 | - |
| Other Notes and Loans Receivable, Net | - | $900 | - |
| Total Assets | $1,120,779 | $2,080,177 | ▲ $959,398 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $324,282 | $328,915 | ▲ $4,633 |
| Accounts Payable and Accrued Expenses | $152,614 | $129,867 | ▼ $22,747 |
| Other Liabilities | $36,675 | - | - |
| Total Liabilities | $513,571 | $458,782 | ▼ $54,789 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $421,719 | $1,427,117 | ▲ $1,005,398 |
| Net Assets With Donor Restrictions | $185,489 | $194,278 | ▲ $8,789 |
| Total Net Assets Fund Balance | $607,208 | $1,621,395 | ▲ $1,014,187 |
| Total Liabilities and Net Assets / Fund Balance | $1,120,779 | $2,080,177 | ▲ $959,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $34,846 | $51,982 | $86,828 |
| Buildings | $320,969 | $211,019 | - |
| Land | $298,254 | - | - |
| Equipment | $103,771 | $208,325 | - |
| Name | Title |
|---|---|
| Alice Carlson | Board Chair |
| Bruce Steel | Vice Chair |
| Scott Cooper | Executive Director |
| Chris Chapanar | Member |
| Daniel Hinrichs | Member |
| Kyle Hartz | Member |
| Kyle Stevens | Member |
| Tyler Ostern | Member |
| Amber Darnell | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,622,946 |
| Salaries, Compensation, and Employee Benefits | $1,140,314 |
| Total Fundraising Expense | $5,960 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $663,082 | $309,340 | - | $972,422 |
| Occupancy | $809,319 | $36,513 | - | $845,832 |
| All Other Expenses | $221,871 | $12,134 | $5,960 | $239,965 |
| Fees for Services Other | $27,937 | $102,873 | - | $130,810 |
| Depreciation Depletion | - | $118,626 | - | $118,626 |
| Payroll Taxes | $77,432 | $36,438 | - | $113,870 |
| Insurance | - | $64,707 | - | $64,707 |
| Other Employee Benefits | $36,735 | $17,287 | - | $54,022 |
| Office Expenses | $13,158 | $18,501 | - | $31,659 |
| Interest | $748 | $27,286 | - | $28,034 |
| Travel | $17,063 | $9,038 | - | $26,101 |
| Other Expenses | $10,749 | $1,527 | - | $12,276 |
| Advertising | $5,105 | $2,675 | - | $7,780 |
| Conferences and Meetings | $1,106 | $2,872 | - | $3,978 |
| Total Functional Expenses | $1,923,365 | $833,935 | $5,960 | $2,763,260 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,763,260 |
| Total Expenses per Audited Statements | $2,763,260 |
| Total Expenses per Form 990 | $2,763,260 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors annually meet to approved the 990 form before it is sent to the Internal Revenue Service.”
“All of the Governing documents are assessible to the general public via the organization website, in the annual reports, via other public websites, and upon request.”
“See supplement schedule for details.”
“See supplement schedule for details.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 129867 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 783034 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provides alternative educational opportunities to at-risk youth. The school foundation for success is embedded in its core value. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2675 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5105 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7780 |
| IRS990/AllOtherContributionsAmt | 0 | 2946357 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5960 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12134 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 221871 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 239965 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Scott Cooper |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418882432 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 575 S Main St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Coos Bay |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97420 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 381907 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2872 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1106 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3978 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2946357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 790 |
| IRS990/CYOtherExpensesAmt | 0 | 1622946 |
| IRS990/CYOtherRevenueAmt | 0 | 25096 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 689417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 898400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1140314 |
| IRS990/CYTotalExpensesAmt | 0 | 2763260 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5960 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3661660 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 118626 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118626 |
| IRS990/Desc | 0 | Accomplishments including 2024/2025; Clients Housed 220 Youth Educated 260 Youth Employed 160 Food Distributed 63, 540 lbs Assets: Began process of acquiring another location for supported housing. Programs: Education: Working toward partnership with Southwestern Oregon Community College for our GED program Trade: Orchestrated 4 successful cohorts, and are working towards career school certification through Higher Education Coordinating Commission (HECC) Housing: Acquired a new location and increased clients served Workforce: Increased staffing in our Coos location and increased programs in our Curry location. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 194278 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1923365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 102873 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27937 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130810 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bruce Steel |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Chapanar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kyle Stevens |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 3661660 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 64707 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27286 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 748 |
| IRS990/InterestGrp/TotalAmt | 0 | 28034 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 790 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 790 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 757840 |
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| IRS990/MissionDesc | 0 | Provides alternative educational opportunities to at-risk youth. The school foundation for success is embedded in its core value. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 328915 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1621395 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 421719 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1427117 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36513 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 809319 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 845832 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31659 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17287 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36735 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54022 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and Subscription |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Office Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | TrainingWorkshop |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18928 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12802 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12276 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36675 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Discount Given |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Donations |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Misc Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22081 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2680 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 134 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22081 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2680 |
| IRS990/OtherRevenueTotalAmt | 0 | 25096 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 663082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 972422 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 900 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36438 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113870 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 156496 |
| IRS990/PrincipalOfficerNm | 0 | Scott Cooper |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 115787 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ServiceFee Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Earned Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97077 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -61 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 592401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -61 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 592401 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1873202 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7240 |
| IRS990/PYOtherExpensesAmt | 0 | 1972099 |
| IRS990/PYOtherRevenueAmt | 0 | 83334 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 563933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -339917 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 895527 |
| IRS990/PYTotalExpensesAmt | 0 | 2867626 |
| IRS990/PYTotalRevenueAmt | 0 | 2527709 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 898400 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2946357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1873201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2175060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 512745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7507363 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25096 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83334 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116774 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 465730 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 690934 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.25980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4489826 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3017537 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2946357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1873201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2175060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 512745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7507363 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8198297 |
| 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/BuildingsGrp/BookValueAmt | 0 | 320969 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 211019 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 531988 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103771 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 208325 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 312096 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2763260 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 298254 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 298254 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34846 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 51982 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 86828 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3661660 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 757840 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2763260 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3661660 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3661660 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2763260 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors annually meet to approved the 990 form before it is sent to the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All of the Governing documents are assessible to the general public via the organization website, in the annual reports, via other public websites, and upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | See supplement schedule for details. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | See supplement schedule for details. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1120779 |
| IRS990/TotalAssetsEOYAmt | 0 | 2080177 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1120779 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2080177 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2946357 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5960 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 833935 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1923365 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2763260 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 513571 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 458782 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 513571 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 458782 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 607208 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1621395 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1923365 |
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