Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2020 • EIN 95-3954352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$8,278,868
Up $1,968,557 (+31%) from 2019
Net Assets
Up$7,846,943
Up $1,651,293 (+27%) from 2019
Liabilities
Up$431,925
Up $317,264 (+277%) from 2019
Revenue
Up$3,960,296
Up $1,573,469 (+66%) from 2019
Expenses
Up$2,001,293
Up $109,165 (+5.8%) from 2019
Net Income
Up$1,959,003
Up $1,464,304 (+296%) from 2019
Assist children who have been severely burned to reach their full potential, physically, socially and psychologically, and to prevent and lessen the seriousness of burns that do occur through education and prevention programs.
To assist children who have been severely burned.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,891,772 | $4,636,624 | ▼ $255,148 |
| Savings and Temporary Cash Investments | $628,753 | $2,154,570 | ▲ $1,525,817 |
| Cash and Non-Interest-Bearing Accounts | $533,421 | $1,014,464 | ▲ $481,043 |
| Investments Other Securities | $181,070 | $166,444 | ▼ $14,626 |
| Pledges and Grants Receivable | $13,300 | $81,265 | ▲ $67,965 |
| Prepaid Expenses and Deferred Charges | $52,880 | $49,073 | ▼ $3,807 |
| Land, Buildings, and Equipment, Net | $405 | $0 | ▼ $405 |
| Total Assets | $6,310,311 | $8,278,868 | ▲ $1,968,557 |
| Other Assets Total | $8,710 | $176,428 | ▲ $167,718 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $114,661 | $294,658 | ▲ $179,997 |
| Unsecured Notes Loans Payable | - | $137,267 | - |
| Total Liabilities | $114,661 | $431,925 | ▲ $317,264 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,464,583 | $5,750,928 | ▲ $1,286,345 |
| Net Assets With Donor Restrictions | $1,731,067 | $2,096,015 | ▲ $364,948 |
| Total Net Assets Fund Balance | $6,195,650 | $7,846,943 | ▲ $1,651,293 |
| Total Liabilities and Net Assets / Fund Balance | $6,310,311 | $8,278,868 | ▲ $1,968,557 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $54,024 | $54,024 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $514,275 | - | ▼ $15,705 | - | $498,570 |
| 2018 | $503,290 | - | ▲ $27,070 | $14,224 | $514,275 |
| 2017 | $485,809 | - | ▲ $17,481 | - | $503,290 |
| 2016 | $448,270 | - | ▲ $37,539 | - | $485,809 |
| 2015 | $487,616 | - | ▼ $39,346 | - | $448,270 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon L Townsend | Executive Director | FT | $147,308 | $30,277 | $177,585 |
| Tanya Sorkin | Chief Program Officer | FT | $100,686 | $15,018 | $115,704 |
| Name | Title |
|---|---|
| Pedro Marti | Board Member/finance Chair |
| Kathleen Toppino | Chairperson |
| Douglas Mancino | Chairperson Emeritus |
| Barbara Pratt | Council President/secretary |
| Lynda Fadel | Vice Chair |
| Adriana Balaban | Board Member |
| Ann Marie Mortimer | Board Member |
| Canard Barnes | Board Member |
| Carol Mancino | Board Member |
| Charles a Pratt Jr | Board Member |
| Chief Gregory Barton | Board Member |
| Chief William R Bamattre | Board Member |
| Danna Ellen | Board Member |
| Debra Barbanel | Board Member |
| Dennis Alfieri | Board Member |
| Eric Reimer | Board Member |
| John F Nickoll | Board Member |
| Kara Lew Larew | Board Member |
| Karen Dodge | Board Member |
| Kate Freeman | Board Member |
| Matt Ruderman | Board Member |
| Michael Koch | Board Member |
| Michael Palmer | Board Member |
| Richard Frey | Board Member |
| Sam Elliott | Board Member |
| William R Barrett Jr | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Beverly Hilton | Event Servs. & Catering | 9876 WILSHIRE BLVD, Beverly Hills, CA 90210 | $196,038 |
| La Troupe | Burn Educ. Services | 10938 ELINDA PLACE, Shadow Hills, CA 91352 | $139,790 |
| Pery Consulting Group LLC | Accounting And Operations Services | 6520 PLATT AVENUE 548, West Hills, CA 91307 | $102,975 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 93 | $112,529 | Fair Market Value |
| Securities Publicly Traded | 7 | $46,517 | Fair Market Value |
| Other Non Cash Contri Table | 13 | $30,470 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $24,283 | Fair Market Value |
| Food Inventory | 3 | $4,970 | Fair Market Value |
| Drugs and Medical Supplies | 1 | $2,827 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $2,135 | Fair Market Value |
| Total Noncash Contributions | 121 | $223,731 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $829,914 |
| Salaries, Compensation, and Employee Benefits | $673,588 |
| Grants and Similar Amounts Paid | $497,791 |
| Total Fundraising Expense | $317,908 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $497,791 | - | - | $497,791 |
| Other Salaries and Wages | $247,073 | $13,006 | $124,749 | $384,828 |
| Current Officers, Directors, Trustees, and Key Employees | $119,670 | $6,299 | $60,423 | $186,392 |
| Fees for Services Other | $6,388 | $121,082 | $6,953 | $134,423 |
| Occupancy | $61,335 | $3,229 | $31,540 | $96,104 |
| Office Expenses | $23,990 | $20,787 | $15,578 | $60,355 |
| Payroll Taxes | $32,027 | $1,686 | $16,171 | $49,884 |
| Other Employee Benefits | $27,129 | $1,428 | $13,697 | $42,254 |
| Fees for Services Accounting | - | $28,850 | - | $28,850 |
| Fees for Service Investment Mgmnt Fees | - | $17,272 | - | $17,272 |
| Travel | $7,323 | $163 | $5,194 | $12,680 |
| All Other Expenses | $7,896 | $414 | $4,039 | $12,349 |
| Pension Plan Contributions | $6,568 | $346 | $3,316 | $10,230 |
| Other Expenses | $0 | $0 | $9,161 | $9,161 |
| Advertising | $5,681 | $299 | $2,868 | $8,848 |
| Insurance | $6,686 | $352 | $1,656 | $8,694 |
| Conferences and Meetings | $1,167 | $26 | $827 | $2,020 |
| Information Technology | $39 | $731 | $42 | $812 |
| Depreciation Depletion | $259 | $14 | $132 | $405 |
| Total Functional Expenses | $1,463,185 | $220,200 | $317,908 | $2,001,293 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,324,513 |
| Total Expenses per Form 990 | $2,001,293 |
| Expenses per Audited Statements | $1,984,021 |
| Expenses Not Reported on Form 990 | $340,492 |
| Expenses Not Reported on Financial Statements | $17,272 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $500,982 |
| Fundraising Gross Income | $338,711 |
| Gaming Gross Income | $28,749 |
| Gaming Direct Expenses | $10,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Giving New Hope Gala | $1,675,307 | $305,398 | $170,186 | $135,212 |
| Golf Tournament | $74,686 | $33,313 | $4,663 | $28,650 |
| Total Events | $1,760,335 | $338,711 | $500,982 | $-162,271 |
“The executive committee is composed of the following board members: 1) kathy toppino, chair 2) douglas mancino, chair emeritus 3) lynda fadel, vice chair 4) chief william r. Bamattre, board member 5) kate freeman, board member 6) richard frey, board member 7) carol mancino, board member, 8) pedro marti, board member 9) michael palmer, board member.”
“Douglas mancino (chair emeritus) and carol mancino (board member) have a family relationship. Barbara pratt (board member) and charles a. Pratt, jr. (board member) have a family relationship.”
“The form 990 is reviewed and approved by the chair and the head of the audit committee. It is then distributed to all board members prior to filing.”
“Potential conflicts are reviewed and addressed by the board of directors on an as-needed basis.”
“The executive director's compensation is determined by the executive committee using comparable data of similar sized organizations nationwide. Compensation for all other employees is determined by the executive director using comparable data independently, without the participation of interested persons. Line 15b: there were no other officers or key employees that received compensation during the year, therefore this question is not applicable.”
“Governing documents, the conflict of interest policy, and financial statements are available upon request.”
“Endowment funds are used to support the programs of the children's burn foundation.”
“The foundation recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended june 30, 2020, the foundation performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.”
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 | 114661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 294658 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST CHILDREN WHO HAVE BEEN SEVERELY BURNED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2868 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5681 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8848 |
| IRS990/AllOtherContributionsAmt | 0 | 2507096 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4039 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7896 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12349 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARON TOWNSEND EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8189072822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5000 VAN NUYS BLVD 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERMAN OAKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 533421 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1014464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 60423 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6299 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119670 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 186392 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 827 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1167 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2020 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 196038 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 139790 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 102975 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9876 WILSHIRE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10938 ELINDA PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6520 PLATT AVENUE 548 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BEVERLY HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SHADOW HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WEST HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91352 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91307 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE BEVERLY HILTON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LA TROUPE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PERY CONSULTING GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVENT SERVS. & CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BURN EDUC. SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING AND OPERATIONS SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1421624 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3928720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 497791 |
| IRS990/CYInvestmentIncomeAmt | 0 | 175098 |
| IRS990/CYOtherExpensesAmt | 0 | 829914 |
| IRS990/CYOtherRevenueAmt | 0 | -143522 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1959003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 673588 |
| IRS990/CYTotalExpensesAmt | 0 | 2001293 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 317908 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3960296 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 132 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 259 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 405 |
| IRS990/Desc | 0 | THE FULL RECOVERY PROGRAM PROVIDES LIFE-TRANSFORMING TREATMENT AND EMERGENCY ASSISTANCE FOR FAMILIES INCLUDING FOOD, HOUSING AND TRANSPORTATION. THE PROGRAM ALSO INCLUDES AN ARRAY OF PSYCHOSOCIAL INITIATIVES INCLUDING SUPPORT GROUPS, CAMPS AND A TEEN BURN SURVIVOR'SPROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1731067 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2096015 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1145747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28850 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6953 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 121082 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6388 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134423 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17272 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17272 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON L TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TANYA SORKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN TOPPINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUGLAS MANCINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNDA FADEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS ALFIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADRIANA BALABAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHIEF WILLIAM R BAMATTRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBRA BARBANEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CANARD BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM R BARRETT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN DODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATE FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHIEF GREGORY BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KARA LEW LAREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAROL MANCINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PEDRO MARTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANN MARIE MORTIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN F NICKOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHARLES A PRATT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SAM ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ERIC REIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MATT RUDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DANNA ELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHAEL KOCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 159808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COUNCIL PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER/FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1421624 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 500982 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 338711 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3705 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 10000 |
| IRS990/GamingGrossIncomeAmt | 0 | 28749 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantAmt | 0 | 497791 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 497791 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 497791 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1297088 |
| IRS990/GrossReceiptsAmt | 0 | 5772071 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 42 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 731 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 812 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1656 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6686 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8694 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 178803 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 178803 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 181070 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 166444 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4891772 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4636624 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54024 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54024 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1300793 |
| 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 | ASSIST CHILDREN WHO HAVE BEEN SEVERELY BURNED TO REACH THEIR FULL POTENTIAL, PHYSICALLY, SOCIALLY AND PSYCHOLOGICALLY, AND TO PREVENT AND LESSEN THE SERIOUSNESS OF BURNS THAT DO OCCUR THROUGH EDUCATION AND PREVENTION PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6195650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7846943 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3705 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3705 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -162271 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -162271 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 18749 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 18749 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 50281 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -307711 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4464583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5750928 |
| IRS990/NoncashContributionsAmt | 0 | 223731 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 31540 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3229 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61335 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96104 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15578 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20787 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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