Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2017 • EIN 99-0266733
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$4,256,292
Up $385,159 (+9.9%) from 2016
Net Assets
Up$3,400,098
Up $51,675 (+1.5%) from 2016
Liabilities
Up$856,194
Up $333,484 (+64%) from 2016
Revenue
Down$3,414,314
Down $1,066,329 (-24%) from 2016
Expenses
Down$3,357,681
Down $200,246 (-5.6%) from 2016
Net Income
Down$56,633
Down $866,083 (-94%) from 2016
Prevent kidney and urinary tract diseases, improve the health & well- being of individuals and families affected by these diseases and increase the availability of all organs for transplanation in Hawaii
Prevent kidney and urinary tract disease & improve the health and well-being of individuals & families affected by these diseases - See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,577,459 | $2,820,013 | ▲ $242,554 |
| Accounts Receivable | $451,903 | $799,587 | ▲ $347,684 |
| Investments in Publicly Traded Securities | $624,473 | $371,270 | ▼ $253,203 |
| Cash and Non-Interest-Bearing Accounts | $190,922 | $252,258 | ▲ $61,336 |
| Prepaid Expenses and Deferred Charges | $26,376 | $13,164 | ▼ $13,212 |
| Total Assets | $3,871,133 | $4,256,292 | ▲ $385,159 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $100,000 | $500,000 | ▲ $400,000 |
| Accounts Payable and Accrued Expenses | $318,715 | $258,533 | ▼ $60,182 |
| Other Liabilities | $103,995 | $97,661 | ▼ $6,334 |
| Total Liabilities | $522,710 | $856,194 | ▲ $333,484 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,259,453 | $3,316,086 | ▲ $56,633 |
| Temporarily Rstr Net Assets | $88,970 | $84,012 | ▼ $4,958 |
| Total Net Assets Fund Balance | $3,348,423 | $3,400,098 | ▲ $51,675 |
| Total Liabilities and Net Assets / Fund Balance | $3,871,133 | $4,256,292 | ▲ $385,159 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $526,342 | $106,200 | - |
| Other Land Buildings | $250,000 | - | - |
| Land | $2,006,264 | - | - |
| Equipment | $37,407 | $164,282 | - |
| Leasehold Improvements | - | $17,848 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Glen Hayashida | President/CEO | FT | $107,311 | $3,863 | $111,174 |
| Name | Title |
|---|---|
| A Utterdyke | Chair |
| L Katagiri | Vice Chair |
| J Saccamago | Director |
| P Arenas | Director |
| R Lovely | Director |
| S Walker | Director |
| S Makuakane | Secretary |
| L Hasegawa | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| All Island Automotive Towing | towing | 98-1277 Koahumanu St 328, Aiea, HI 96701 | $327,487 |
| Pacific Auto Auction | commissions | 91-1179 Waipuhia, Ewa Beach, HI 96706 | $281,411 |
| iHeartMedia | advertising | PO Box 50623, Los Angeles, CA 90074-0623 | $126,392 |
| GeoPolicy Development Group | consulting | 1314 S King Street, Honolulu, HI 96814 | $125,532 |
| The Kalaimoku Group | consulting | 1110 University Ave, Honolulu, HI 96825 | $100,523 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,719,000 |
| Salaries, Compensation, and Employee Benefits | $1,599,129 |
| Total Fundraising Expense | $604,183 |
| Grants and Similar Amounts Paid | $39,552 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,037,906 | $113,692 | $61,760 | $1,213,358 |
| Occupancy | $114,807 | $12,576 | $6,831 | $134,214 |
| Current Officers, Directors, Trustees, and Key Employees | $110,146 | $12,065 | $6,554 | $128,765 |
| Other Employee Benefits | $98,831 | $10,826 | $5,880 | $115,537 |
| Payroll Taxes | $91,629 | $10,037 | $5,452 | $107,118 |
| Information Technology | $63,108 | $16,590 | $16,591 | $96,289 |
| All Other Expenses | $62,449 | $24,010 | $5,230 | $91,689 |
| Payments to Affiliates | $64,565 | $8,881 | $7,656 | $81,102 |
| Insurance | $35,773 | $3,919 | $2,129 | $41,821 |
| Fees for Services Accounting | $20,223 | $10,799 | $10,630 | $41,652 |
| Grants to Domestic Individuals | $39,552 | - | - | $39,552 |
| Pension Plan Contributions | $29,383 | $3,219 | $1,749 | $34,351 |
| Travel | $26,015 | $2,479 | $1,845 | $30,339 |
| Other Expenses | - | - | - | $30,219 |
| Depreciation Depletion | $24,911 | $1,066 | $1,556 | $27,533 |
| Fees for Services Other | $20,567 | - | $1,223 | $21,790 |
| Office Expenses | $16,317 | $1,787 | $971 | $19,075 |
| Conferences and Meetings | $9,918 | $945 | $703 | $11,566 |
| Interest | - | $10,989 | - | $10,989 |
| Fees for Services Legal | $2,947 | $2,946 | $2,946 | $8,839 |
| Total Functional Expenses | $2,506,672 | $246,826 | $604,183 | $3,357,681 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,357,681 |
| Total Expenses per Audited Statements | $3,357,681 |
| Total Expenses per Form 990 | $3,357,681 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Glen Hayashida | CEO/Pres of NKFH | admin contract | No | $138,000 |
| - | - | office rent | No | $40,976 |
| Linda Katagiri | Vice Chair of NKFH | storage | No | $18,000 |
| Liability | Amount |
|---|---|
| Charitable Gift Annuities | $97,661 |
“The resource committee reviews the Form 990 and presents it to the board of directors for approval before it is signed and filed. All members of the board receive a copy of the Form 990.”
“The conflict of interest policy is monitored and updated annually, requiring all directors and key employees to review the policy, identify any conflicts that may exist and”
“sign an acknowledgement form.”
“The organization makes its governing documents available to the public upon request. Financial statements are available via the annual Form 990 online at www.guidestar.org website, on Charity Navigator, as well as the NKFH website.”
“The mission statement of the National Kidney Foundation of Hawaii (NKFH) is to prevent kidney and urinary tract diseases, improve the health and well-being of individuals and families affected by these diseases and increase the”
“availability of all organs for transplantation. Some of the most signficiant activites this year include: (1) A major awareness campaign with public relations activities including television appearances, radio”
“interviews and print advertisements, which is effectively promoting our kidney messaging across the state. World Kidney Day is well recognized through cornerstone events”
“such as Walk on the Wild Side on Oahu and Kidney Da Kine Day on Maui. (2) Local screenings were delivered across the islands to”
“support early identifiation and prevention of kidney disease KEDS (Kidney Early Detection Screening) is a comprehensive program where participants learn their risk factors, and”
“have their weight, blood pressure, blood sugar, urine protein & glumerular filtration rate (GFR - Kidney function measure) checked, and speak with a medical professional”
“about their results. (3) Early education programs to prevent or slow the progression of kidney disease like KIWI (Kidney Interative Workshop & Information) were made widely available as a”
“follow up to screenings. Nationally recognized evidence- based programs promote and develop patient engagement in chronic disease management (CDMSP/DSMP - Chronic Disease/ Diabetes Self Management Programs) and diabetes prevention”
“(DPP - Diabetes prevention program). (4) Kidney patients have continued access to community health navigators for peer guidance and support, empowerment through support groups, nutrition programs and virtual”
“grocery store tours, assistance funds, medical ID jewelry and patient handbooks. (5) Councils formed by NKFH for transplant recipients, donor families, living donors, a coalition on donation and Team”
“Hawaii, help to raise awareness about organ donation and patient health advocacy issues. (6) Youth outreach continues in shift (Shaping Healthy”
“Individuals For Tomorrow) activities held at schools, WOL (Weight of Life), pediatric weight management workshops for families and other community events.”
“(7) Professional workshops and conferences are held each year to provide current kidney information and management support to healthcare providers in Hawaii. (8) Beyond community programs, the NKFH health innovation”
“team has aligned with the broader healthcare landscape to create a more sustainable system level impact. Innovation materializes concepts and strategies to improve health outcomes, control costs, and impact qualify of life. Current”
“activites include: (a) contributing to state intitiatives such as community clinical linkage; (b) transforming physician offices, community health centers and other healthcare providers into quality patient-centered medical”
“homes; and (c) creating a CKD registry for surveillance and longitudinal studies of kidney disease (and eventually other chronic diseases). These innovations reinforce our ability to accomplish our mission throughout Hawaii, especially in”
“remote areas where disparate and disadvantaged populations have limited access to care. (9) Our innovation work has evolved into comprehensive”
“population health management and cultivated the development of clinical services at NKFH. We currently provide care coordination, care management, nutrition services and social”
“support. Our dietitians provide individual counseling, cooking programs, grocery/farm tours, cookbooks and nutrition programs and community support to underscore these services through our volunteer programs.”
“(10) We have increased our focus on tracking outcomes and evaluating impact to ensure quality services and optimize results. Coupled with our registry effort, we hope to capture valuable data that we can analyze and compliment”
“national scientific research endeavors.”
“The change in fund balance represents the decrease in temporarily restricted net assets. Non-cash contributions consist of medical professionals volunteering their time to assist in various programs such as health screenings, kidney”
“education events, research, etc...”
“NKFH recently broke ground on a multi-purpose, multi-story building for its west oahu operations. Plans call for "The Senator Daniel K. Akaka Community Center" to occupy the ground floor, which will be open for community organizations”
“at no or very low cost, complete with a certified kitchen, conference room and library. The rest of the building will be the NKFH Resource Center, named "The Kidney Resource”
“Center", which will house clinical, research and outreach staff. Hawaii residents will be able to participate in screenings, group education and private individual”
“counseling sessions. Medical practitioners will have office space and there will also be a work-out facility, a teaching kitchen and an auditorium. The community center is targeted for completion in 2019, in Kapolei, where there is a”
“concentration of high-risk minorities such as native Hawaiians, Filipinos and Asians. Kapolei's growth makes it the right place for NKFH's growing strides.”
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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| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 10899 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2214207 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 39552 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 39552 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3414314 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 54201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16591 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16590 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63108 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 96289 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2129 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3919 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35773 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41821 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10989 |
| IRS990/InterestGrp/TotalAmt | 0 | 10989 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31856 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31856 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 624473 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 371270 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 288330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2577459 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2820013 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3108343 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Prevent kidney and urinary tract diseases, improve the health & well- being of individuals and families affected by these diseases and increase the availability of all organs for transplantation in Hawai |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3348423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3400098 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54201 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54201 |
| IRS990/NoncashContributionsAmt | 0 | 23575 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6831 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12576 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114807 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134214 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 971 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1787 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19075 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4958 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5880 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10826 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98831 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115537 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 369835 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 356338 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 345710 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30219 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103995 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 97661 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61760 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113692 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1037906 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1213358 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 7656 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 8881 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 64565 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 81102 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5452 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10037 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91629 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107118 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1749 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3219 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29383 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34351 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26376 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13164 |
| IRS990/PrincipalOfficerNm | 0 | Glen Hayashida |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Honolulu Support Gr |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1099577 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1099577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3574 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Professional Education & Training - Chronic Kidney Disease is a public |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 575203 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1099577 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Patient Services - NKFH provides direct services to thousands of |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 532809 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 39552 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3663492 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13917 |
| IRS990/PYOtherExpensesAmt | 0 | 2036387 |
| IRS990/PYOtherRevenueAmt | 0 | 54449 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 748785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 922716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1521540 |
| IRS990/PYTotalExpensesAmt | 0 | 3557927 |
| IRS990/PYTotalRevenueAmt | 0 | 4480643 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56633 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 54201 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1103151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1294578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1720891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 900196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5343696 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 62972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65061 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15099 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104067 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 427344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2193573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 752090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 551439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1215919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1385995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6099016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 62972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 65061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 180145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 427344 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03600 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03740 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11442712 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3296724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2046668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2272330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2116115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1710875 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11442712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3359696 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.