Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 93-1329922 • 501(c)3 • Medford, OR
Profile
To provide a youth development agency dedicated to offering children and teens programs designed to develop individual, social, and community consciousness; to provide opportunities for youth to empower themselves while bettering their communities; to educate the general public about the needs of children and teens, and encourage active involvement with youths by adults from their community who can be their mentors and friends; to help provide moral values, the importance of working together with others, the importance of honesty, and being responsible and accountable for their actions, and to help them learn how to resist peer pressures in undesirable or risky behavior or illegal activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$21,707,972
Down $632,993 (-2.8%) from 2023
Liabilities
Down$2,280,094
Down $282,370 (-11%) from 2023
Net Assets
Down$19,427,878
Down $350,623 (-1.8%) from 2023
Revenue
Down$14,013,740
Down $966,762 (-6.5%) from 2023
Expenses
Up$14,382,566
Up $851,988 (+6.3%) from 2023
Net Income
Down-$368,826
Down $1,818,750 (-125%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a youth development agency dedicated to offering children and teens programs designed to develop individual, social and community consciousness; to provide opportunities for youth to empower themselves while bettering their communities; to educate the general public about the needs of children and teens, and encourage active involvement with youths by adults from their community who can be their mentors and friends; to help provide moral values, the importance of working together with others, the importance of honesty, and being responsible and accountable for their actions, and to help them learn how to resist peer pressures to engage in undesirable or risky behavior or illegal activities.
Please see schedule o for description empowerment through opportunity; we believe that the pursuit of higher education is the most important passage of our youth membership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,873,603 | $13,972,311 | ▲ $1,098,708 |
| Savings and Temporary Cash Investments | $6,137,444 | $3,702,998 | ▼ $2,434,446 |
| Cash and Non-Interest-Bearing Accounts | $251,570 | $684,708 | ▲ $433,138 |
| Pledges and Grants Receivable | $531,552 | $346,947 | ▼ $184,605 |
| Other Notes and Loans Receivable, Net | - | $278,500 | - |
| Accounts Receivable | $1,525,339 | $54,458 | ▼ $1,470,881 |
| Total Assets | $22,340,965 | $21,707,972 | ▼ $632,993 |
| Other Assets Total | $1,021,457 | $2,668,050 | ▲ $1,646,593 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,323,013 | $1,264,774 | ▼ $58,239 |
| Accounts Payable and Accrued Expenses | $667,769 | $384,254 | ▼ $283,515 |
| Other Liabilities | $0 | $341,667 | ▲ $341,667 |
| Unsecured Notes Loans Payable | $571,682 | $289,399 | ▼ $282,283 |
| Total Liabilities | $2,562,464 | $2,280,094 | ▼ $282,370 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,679,256 | $19,377,878 | ▼ $301,378 |
| Net Assets With Donor Restrictions | $99,245 | $50,000 | ▼ $49,245 |
| Total Net Assets Fund Balance | $19,778,501 | $19,427,878 | ▼ $350,623 |
| Total Liabilities and Net Assets / Fund Balance | $22,340,965 | $21,707,972 | ▼ $632,993 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,635,344 | $2,910,363 | $13,545,707 |
| Land | $2,577,821 | - | $2,577,821 |
| Equipment | $731,948 | $639,034 | $1,370,982 |
| Other Land Buildings | $27,198 | $100,657 | $127,855 |
| Other Assets Org | $2,146,303 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Cole | CEO | FT | $345,320 | $32,032 | $377,352 |
| Kathleen Weiland | Financial Manager | FT | $107,497 | $21,878 | $129,375 |
| Kevin Willams | Director of It & Marketing | FT | $123,244 | $5,906 | $129,150 |
| Maria Vargas | Director of Education | FT | $101,747 | $5,408 | $107,155 |
| Name | Title |
|---|---|
| Jani Hale | Board Chair |
| Ignacio Sanchez | Director |
| Lisa Hutchins | Director |
| Martha Ibarra | Director |
| Ryan Bernard | Director |
| Pat Barry | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| White City Bingo LLC | Rent | PO BOX 503067, White City, OR 97503 | $180,000 |
| Gi Consulting LLC | Consulting | 4731 INDUSTRY DR, Central Point, OR 97502 | $103,384 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,504,029 |
| Other Expenses | $3,878,537 |
| Total Fundraising Expense | $235,712 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,407,667 | $259,019 | $4,267 | $7,670,953 |
| Other Employee Benefits | $1,034,057 | $82,610 | $22,188 | $1,138,855 |
| Payroll Taxes | $687,193 | $54,900 | $14,745 | $756,838 |
| Pension Plan Contributions | $508,497 | $40,624 | $10,911 | $560,032 |
| Depreciation Depletion | $411,622 | $22,107 | $8,400 | $442,129 |
| All Other Expenses | $350,622 | $55,312 | $28,948 | $434,882 |
| Current Officers, Directors, Trustees, and Key Employees | $94,338 | $188,675 | $94,338 | $377,351 |
| Occupancy | $212,575 | $34,516 | $4,910 | $252,001 |
| Fees for Services Other | $202,352 | $18,216 | $30,555 | $251,123 |
| Other Expenses | $118,168 | $96,330 | $353 | $214,851 |
| Insurance | $47,656 | $88,504 | $1,193 | $137,353 |
| Fees for Services Accounting | - | $65,250 | - | $65,250 |
| Interest | $54,550 | $5,528 | - | $60,078 |
| Fees for Services Management | $47,214 | $3,772 | $1,013 | $51,999 |
| Information Technology | $39,806 | $3,180 | $854 | $43,840 |
| Conferences and Meetings | $31,524 | $2,518 | $676 | $34,718 |
| Travel | $30,062 | $2,402 | $645 | $33,109 |
| Advertising | $3,869 | - | $11,608 | $15,477 |
| Office Expenses | $5,037 | $402 | $108 | $5,547 |
| Fees for Services Legal | - | $4,284 | - | $4,284 |
| Total Functional Expenses | $13,100,278 | $1,046,576 | $235,712 | $14,382,566 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,427,946 |
| Total Expenses per Audited Statements | $14,427,946 |
| Total Expenses per Form 990 | $14,382,566 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-45,380 |
| Other Expense Adjustments | $-45,380 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $158,495 |
| Fundraising Direct Expenses | $45,380 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| S. Oregon Open - Basketball Tournam | $158,495 | $158,495 | $36,351 | $122,144 |
| Total Events | $158,495 | $158,495 | $45,380 | $113,115 |
| Liability | Amount |
|---|---|
| Accrued Deferred Compensation | $341,667 |
“Line 2 explanation - jeri olson (board secretary) is the mother of scott olson (director).”
“Line 11b explanation - the 990 is reviewed by an outside cpa, bookkeeper, administrative staff, and then the board of directors. After the review process, the 990 is then approved by the board for filing.”
“New vendors are reviewed upon contract award to determine any conflicts of interest with current employees, directors, officers, or key employees. Employees and the board of directors are required to sign a written conflict of interest policy upon hire or admission to the board of directors, and annually thereafter, disclosing any conflicts of interest.”
“Evaluations are performed by the board, then an executive session is held where they vote on rate of increase and bonus, if any.”
“The organization makes its governing documents, financial statements, and conflict of interest policy available to the public upon request in person, in writing, or via telephone.”
“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(1) of the code. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. The organization has not identified any unrelated business income. Accordingly, no provision for federal income taxes has been recorded. The organization's federal form 990, return of organization exempt from income tax, and annual filings with the state of oregon, are subject to examination by the respective taxing authorities, generally for three years after they were filed. The organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year, management believes all tax positions are fully supportable by existing federal law and related interpretations and there are no uncertain tax positions to consider.”
“Sch g - gaming and fundraising expenses 45,380. Rounding -2.”
“Sch g - gaming and fundraising expenses -45,380.”
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 | 667769 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 384254 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1525339 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54458 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PLEASE SEE SCHEDULE O FOR DESCRIPTION EMPOWERMENT THROUGH OPPORTUNITY; WE BELIEVE THAT THE PURSUIT OF HIGHER EDUCATION IS THE MOST IMPORTANT PASSAGE OF OUR YOUTH MEMBERSHIP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11608 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3869 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15477 |
| IRS990/AllOtherContributionsAmt | 0 | 964663 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 28948 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55312 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 350622 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 434882 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TOM COLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5417743900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 821 N RIVERSIDE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 251570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 684708 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 94338 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 188675 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94338 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 377351 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 676 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2518 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31524 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34718 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 180000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 103384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 503067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4731 INDUSTRY DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WHITE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CENTRAL POINT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97502 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WHITE CITY BINGO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GI CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3490787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 350880 |
| IRS990/CYOtherExpensesAmt | 0 | 3878537 |
| IRS990/CYOtherRevenueAmt | 0 | 128578 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10043495 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -368826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10504029 |
| IRS990/CYTotalExpensesAmt | 0 | 14382566 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 235712 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14013740 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8400 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22107 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 411622 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 442129 |
| IRS990/Desc | 0 | AFTERSCHOOL PROGRAMS - PROGRAMS DEDICATED TO OFFERING TITLE 1 (LOW INCOME) SCHOOLS IN THE AREAS OF ACADEMIC AND ENRICHMENT OPPORTUNITIES DURING THE SCHOOL DAYS AND ON WEEKENDS. AREAS OF FOCUS INCLUDE ART, MUSIC, DANCE, SPORTS TECHNOLOGY, CULINARY ARTS AND OTHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 99245 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 262 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1196755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4284 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4284 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1013 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3772 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 47214 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 51999 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 30555 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18216 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 202352 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 251123 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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 | 32032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 21878 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANI HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA IBARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA HUTCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IGNACIO SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIA VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN WILLAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN WEILAND |
| 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 | 345320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 101747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 123244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107497 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR. OF EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR. OF IT & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCIAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45380 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 158495 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2526124 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14059120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 854 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3180 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39806 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43840 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1193 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 88504 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137353 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5528 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54550 |
| IRS990/InterestGrp/TotalAmt | 0 | 60078 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 350880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 350880 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3650054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12873603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13972311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17622365 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A YOUTH DEVELOPMENT AGENCY DEDICATED TO OFFERING CHILDREN AND TEENS PROGRAMS DESIGNED TO DEVELOP INDIVIDUAL, SOCIAL, AND COMMUNITY CONSCIOUSNESS; DESCRIPTION CONTINUES ON SCHEDULE O TO PROVIDE OPPORTUNITIES FOR YOUTH TO EMPOWER THEMSELVES WHILE BETTERING THEIR COMMUNITIES; TO EDUCATE THE GENERAL PUBLIC ABOUT THE NEEDS OF CHILDREN AND TEENS, AND ENCOURAGE ACTIVE INVOLVEMENT WITH YOUTHS BY ADULTS FROM THEIR COMMUNITY WHO CAN BE THEIR MENTORS AND FRIENDS; TO HELP PROVIDE MORAL VALUES, THE IMPORTANCE OF WORKING TOGETHER WITH OTHERS, THE IMPORTANCE OF HONESTY, AND BEING RESPONSIBLE AND ACCOUNTABLE FOR THEIR ACTIONS, AND TO HELP THEM LEARN HOW TO RESIST PEER PRESSURES IN UNDESIRABLE OR RISKY BEHAVIOR OR ILLEGAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1323013 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1264774 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19778501 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19427878 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 113115 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 113115 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18203 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19679256 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19377878 |
| IRS990/NoncashContributionsAmt | 0 | 17139 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4910 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34516 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 212575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 252001 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 108 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5037 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5547 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1021457 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2668050 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22188 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82610 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1034057 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1138855 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PROGRAM - EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 96330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1052533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 525325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 235611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 118168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1052533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 525325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 254038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 214851 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 341667 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | YEARBOOK & UNIFORM SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15308 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15463 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 155 |
| IRS990/OtherRevenueTotalAmt | 0 | 15463 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4267 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 259019 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7407667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7670953 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 278500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14745 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54900 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 687193 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 756838 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10911 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 40624 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 508497 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 560032 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 531552 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 346947 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TOM COLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARTER SCHOOL REIMB |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTERSCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EARLY LEARNING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7829489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1211079 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 530161 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 318472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 149180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7829489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1211079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 530161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 318472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 149180 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY LEARNING PROGRAM - THE PRE-K PROGRAM IS DESIGNED FOR 4- TO 5-YEAR-OLD STUDENTS WHO WILL BE ENTERING KINDERGARTEN THE FOLLOWING YEAR. THIS EXCITING PROGRAM PROVIDES HIGH LEVEL OF ACADEMIC PROGRAMING FOR LITERACY AND MATHEMATICS, QUALITY SOCIO-EMOTIONAL LEARNING, KINESTHETIC PLAY AND ACTIVE LEARNING TAUGHT IN A CULTURALLY RESPONSIVE APPROACH BY HIGHLY QUALIFIED DIVERSE TEACHING STAFF. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1598061 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 530161 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER PROGRAMS - THE KIDS UNLIMITED SUMMER ART, STEM, SPORTS, AND CULINARY PROGRAMS OFFER A POSITIVE SUMMER EXPERIENCE FOR YOUTH ENTERING FIRST-EIGHTH GRADES. KIDS UNLIMITED SUMMER ACADEMY IS LITERACY PROGRAM IN PREPARATION TO START A NEW SCHOOL YEAR THAT GIVES KIDS THE OPPORTUNITY TO PARTICIPATE IN POSITIVE ENRICHMENT ACTIVITIES. STUDENTS ARE PAIRED IN AGE GROUPS FOR ALL ACTIVITIES. ACADEMIC SUPPORT IS OFFERED TO ALL STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 389165 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 318472 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE; SPORTS PROGRAMS, PRINT PROGRAMS, FOOD SERVICE AND CHARTER SCHOOL SUPPORT. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CHARTER SCHOOLS - SERVICE PROVIDER TO TWO CHARTER SCHOOLS, PROVIDING ACADEMIC STAFFING, INSURANCE BENEFITS AND RETIREMENT TO ALL TEACHING STAFF, AS WELL AS ADMINISTRATIVE SUPPORT, CUSTODIAL, AND GROUNDS MAINTENANCE SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | FOOD PROGRAMS - FOOD PROGRAMS PROVIDING DAILY FREE BREAKFAST, LUNCH, AND SNACKS DURING SUMMER BREAK. ADDITIONALLY, PROGRAMS OFFER FOOD DELIVERY TO ISOLATED FAMILIES, NUTRITION EDUCATION, AND CULINARY CLASSES TO CHARTER SCHOOL STUDENTS AND FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9916297 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 7999091 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4433751 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 98636 |
| IRS990/PYOtherExpensesAmt | 0 | 3537362 |
| IRS990/PYOtherRevenueAmt | 0 | 866533 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9581582 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1449924 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9993216 |
| IRS990/PYTotalExpensesAmt | 0 | 13530578 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14980502 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -368826 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1211079 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6137444 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3702998 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3490787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4433751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4640209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6448894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2701456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21715097 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 272780 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98636 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24620 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42574 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 452441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9581582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9581582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 677620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5606126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4303569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29750479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 272780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 98636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42574 |
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