Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2021 • EIN 01-0725431
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$906,225
Down $2,989 (-0.3%) from 2020
Net Assets
Up$847,891
Up $150,974 (+22%) from 2020
Liabilities
Down$58,334
Down $153,963 (-73%) from 2020
Revenue
Up$6,117,568
Up $3,835,370 (+168%) from 2020
Expenses
Up$5,986,801
Up $3,793,515 (+173%) from 2020
Net Income
Up$130,767
Up $41,855 (+47%) from 2020
Treasures 4 teachers bridges the gap between the great need of teachers and resources available in the business community.
Treasures 4 teachers' mission is to provide free and low cost supplies to (continued on schedule o) teachers from the community's reusable resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $646,338 | $588,548 | ▼ $57,790 |
| Inventories for Sale or Use | $163,254 | $133,654 | ▼ $29,600 |
| Land, Buildings, and Equipment, Net | $28,901 | $69,824 | ▲ $40,923 |
| Accounts Receivable | $20,714 | $37,665 | ▲ $16,951 |
| Savings and Temporary Cash Investments | $33,082 | $32,598 | ▼ $484 |
| Intangible Assets | $2,768 | $8,796 | ▲ $6,028 |
| Prepaid Expenses and Deferred Charges | $6,599 | $6,734 | ▲ $135 |
| Total Assets | $909,214 | $906,225 | ▼ $2,989 |
| Other Assets Total | $7,558 | $28,406 | ▲ $20,848 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $150,000 | - | - |
| Other Liabilities | $43,598 | $37,532 | ▼ $6,066 |
| Accounts Payable and Accrued Expenses | $18,699 | $20,802 | ▲ $2,103 |
| Total Liabilities | $212,297 | $58,334 | ▼ $153,963 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $547,002 | $592,623 | ▲ $45,621 |
| Net Assets With Donor Restrictions | $149,915 | $255,268 | ▲ $105,353 |
| Total Net Assets Fund Balance | $696,917 | $847,891 | ▲ $150,974 |
| Total Liabilities and Net Assets / Fund Balance | $909,214 | $906,225 | ▼ $2,989 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $61,065 | $42,237 | $103,302 |
| Equipment | $1,875 | $86,681 | $88,556 |
| Leasehold Improvements | $6,884 | $12,069 | $18,953 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Blalock | Executive Director | FT | $100,023 | $100,023 |
| Sue Diaz | Accountant | PT | $23,400 | $23,400 |
| Name | Title |
|---|---|
| Kami Galvani | Chair |
| Andrea Brundage | Director |
| David Smith | Director |
| John Kelly | Director |
| Karen Nowicki | Director |
| Kelly Greene | Director |
| Scott Archibald | Director |
| Victoria Gruwell | Director |
| Kristen Robertson | Director - Since 6-2021 |
| Chris Janick | Secretary |
| Allen Nelson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 11 | $3,223,755 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 75 | $1,788,647 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $520,113 | Resale Value |
| Securities Publicly Traded | 1 | $5,081 | Fair Market Value (FMV) |
| Total Noncash Contributions | 87 | $5,537,596 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,043,662 |
| Salaries, Compensation, and Employee Benefits | $592,824 |
| Other Expenses | $350,315 |
| Total Fundraising Expense | $285,392 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,662,600 | - | - | $2,662,600 |
| Grants to Domestic Individuals | $2,381,062 | - | - | $2,381,062 |
| Other Salaries and Wages | $244,295 | $12,546 | $165,595 | $422,436 |
| Occupancy | $133,755 | $6,989 | $48,061 | $188,805 |
| Current Officers, Directors, Trustees, and Key Employees | $77,798 | $38,441 | $10,892 | $127,131 |
| Payroll Taxes | $26,458 | $2,233 | $14,566 | $43,257 |
| Office Expenses | $14,758 | $14,604 | $1,909 | $31,271 |
| Fees for Services Other | $700 | $400 | $26,400 | $27,500 |
| Information Technology | $9,087 | $3,748 | $3,481 | $16,316 |
| Depreciation Depletion | $12,467 | - | $2,107 | $14,574 |
| Fees for Services Accounting | - | $10,193 | - | $10,193 |
| Insurance | $4,635 | $1,275 | $2,202 | $8,112 |
| Interest | - | $3,949 | - | $3,949 |
| Fees for Services Legal | - | $2,916 | - | $2,916 |
| Conferences and Meetings | $1,724 | $124 | $741 | $2,589 |
| Other Expenses | $662 | $25 | $1,051 | $1,713 |
| Advertising | $472 | $395 | $101 | $968 |
| Travel | $20 | $804 | - | $824 |
| Total Functional Expenses | $5,602,767 | $98,642 | $285,392 | $5,986,801 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Amphitheater Schools | Tucson, AZ | 501(c)(3) | Disinfecting Supplies During Covid-19 Pandemic | $0 |
| Buckeye Elementary School District | Buckeye, AZ | - | Disinfecting Supplies During Covid-19 Pandemic | $0 |
| Dysart Unified School District | Surprise, AZ | - | Disinfecting Supplies During Covid-19 Pandemic | $0 |
| Esperanza Elementary School | Phoenix, AZ | 501(c)(3) | Disinfecting Supplies During Covid-19 Pandemic | $0 |
| Fontana Unified School District | Fontana, CA | - | Disinfecting Supplies During Covid-19 Pandemic | $0 |
| Grand Canyon University | Phoenix, AZ | - | Disinfecting Supplies During Covid-19 Pandemic | $0 |
| Human Services Campus | Phoenix, AZ | - | Disinfecting Supplies During Covid-19 Pandemic | $0 |
| Kyrene School District | Tempe, AZ | - | Disinfecting Supplies During Covid-19 Pandemic | $0 |
| MARICOPA COUNTY SUPERINTENDENT'S OFFICE | Phoenix, AZ | - | Disinfecting Supplies During Covid-19 Pandemic | $0 |
| Maricopa County Regional School District | Phoenix, AZ | 501(c)(3) | Disinfecting Supplies During Covid-19 Pandemic | $0 |
| Pendergast Elementary School | Phoenix, AZ | 501(c)(3) | Disinfecting Supplies During Covid-19 Pandemic | $0 |
| Phoenix Union High School District | Phoenix, AZ | - | Disinfecting Supplies During Covid-19 Pandemic | $0 |
| Pima County School | Tucson, AZ | - | Disinfecting Supplies During Covid-19 Pandemic | $0 |
| Stardust Building Supplies | Mesa, AZ | - | Disinfecting Supplies During Covid-19 Pandemic | $0 |
| Sunnyside School District | Tucson, AZ | 501(c)(3) | Disinfecting Supplies During Covid-19 Pandemic | $0 |
| Sunshine Acres | Phoenix, AZ | - | Disinfecting Supplies During Covid-19 Pandemic | $0 |
| The Salvation Army | Phoenix, AZ | - | Disinfecting Supplies During Covid-19 Pandemic | $0 |
| Tolleson Union High School | Tolleson, AZ | 501(c)(3) | Disinfecting Supplies During Covid-19 Pandemic | $0 |
| Treasures 4 Educators | Tucson, AZ | - | Disinfecting Supplies During Covid-19 Pandemic | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Certificate Liability | $33,750 |
| Credit Card | $3,518 |
| Back-up Withholding Payable | $264 |
“The treasurer reviews the 990 prior to filing the return. The board reviews the 990 at the board meeting immediately following the filing of the return.”
“The conflict of interest policy is reviewed annually. If a potential conflict of interest arises, a board member would refrain from participation of the potentially conflicting information.”
“Compensation is reviewed based on the budget of the organization. The non-profit compensation report of arizona is referenced, so as not to exceed comparable amounts of compensation.”
“The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”
“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”
“Included in the statement of revenue lines 10a and 10b is activity from the modest sized thrift shop operated by treasures 4 teachers. The thrift shop helps to redistribute donations that are not necessarily teacher related and bring in additional funds to provide free memberships to teachers that otherwise would not be able to afford a membership. The thrift shop brought in approximately $120,000 to the organization in 2021.”
“Prior period adjusment - employee retention credit receivable recorded in prior year.”
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 | 18699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20802 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20714 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37665 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TREASURES 4 TEACHERS' MISSION IS TO PROVIDE FREE AND LOW COST SUPPLIES TO (CONTINUED ON SCHEDULE O) TEACHERS FROM THE COMMUNITY'S REUSABLE RESOURCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 101 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 472 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 968 |
| IRS990/AllOtherContributionsAmt | 0 | 5845598 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4807511122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3025 SOUTH 48TH STREET STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85282 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 646338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 588548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10892 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38441 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77798 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127131 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 741 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1724 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2589 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 627948 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6092034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5043662 |
| IRS990/CYInvestmentIncomeAmt | 0 | 505 |
| IRS990/CYOtherExpensesAmt | 0 | 350315 |
| IRS990/CYOtherRevenueAmt | 0 | 9681 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15348 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130767 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 592824 |
| IRS990/CYTotalExpensesAmt | 0 | 5986801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 285392 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6117568 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2107 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12467 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14574 |
| IRS990/Desc | 0 | IN 2021 THERE WAS AN ESTIMATED 4.3 MILLION CUBIC FEET OF SUPPLIES AND MATERIALS THAT WAS COLLECTED FROM THE LOCAL COMMUNITY, DIVERTED FROM THE LANDFILL AND REDISTRIBUTED OUT TO TEACHERS, THEIR STUDENTS AND THE COMMUNITY. THESE SUPPLIES AND MATERIALS MADE THEIR WAY TO OVER 4500 TEACHERS AND 135,000 STUDENTS TO USE FOR EDUCATIONAL PURPOSES. MATERIALS ARE SOLD FOR A NOMINAL COST IN ADDITION TO BEING FREE TO THE TEACHERS WE SERVE. OUR STORE IS OPEN 5 DAYS A WEEK. A TOTAL OF 110 INDIVIDUAL VOLUNTEERS PROVIDED ALMOST 6,450 HOURS OF SERVICE TO OUR ORGANIZATION. THE EXPENSE FOR OUR SERVICES ARE REFLECTED IN PAYROLL, TRUCK EXPENSES (GAS AND INSURANCE) AND FACILITY EXPENSES. IN JUNE OF 2019 WE OPENED A SATELLITE LOCATION IN THE WEST VALLEY AT THE PENDERGAST SCHOOL DISTRICT. WE ARE IN (CONTINUED ON SCHEDULE O) 4000 SQUARE FEET AND RENT AND UTILITIES ARE FREE IN LIEU OF FREE MEMBERSHIPS AND A $65 CREDIT TO EACH PENDERGAST TEACHER. OUR EXPENSES ARE PRIMARILY SALARY AND COST OF DELIVERING DONATIONS. DUE TO THE PANDEMIC, THE WEST VALLEY LOCATION HAS BEEN OPERATING ON REDUCED HOURS AND PERSONNEL, IN 2022 WE HOPE TO INCREASE STAFF AND HOURS OF OPERATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 149915 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 255268 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 589510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10193 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10193 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2916 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2916 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 12.00 |
| 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/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/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 | 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 | 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/PersonNm | 0 | SCOTT ARCHIBALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA BRUNDAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN NOWICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICTORIA GRUWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA BLALOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUE DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTEN ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAMI GALVANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS JANICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALLEN NELSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 100023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 23400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ACCOUNTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR - SINCE 6-2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1472 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1960 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 100018 |
| IRS990/GrantAmt | 0 | 31260 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2381062 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2381062 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2662600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2662600 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17229 |
| IRS990/GrossReceiptsAmt | 0 | 6762257 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 637629 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3481 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3748 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9087 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16316 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2202 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8112 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2768 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8796 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3949 |
| IRS990/InterestGrp/TotalAmt | 0 | 3949 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 163254 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 133654 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 140987 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28901 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 210811 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1472 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15269 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 146418 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TREASURES 4 TEACHERS BRIDGES THE GAP BETWEEN THE GREAT NEED OF TEACHERS AND RESOURCES AVAILABLE IN THE BUSINESS COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 696917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 847891 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 488 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 488 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9681 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9681 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 547002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 592623 |
| IRS990/NoncashContributionsAmt | 0 | 5537596 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 48061 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6989 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133755 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 188805 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1909 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14604 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14758 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31271 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7558 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28406 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER PRIZES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6892 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1394 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 662 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7816 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1713 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43598 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37532 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 165595 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12546 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 244295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 422436 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14566 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2233 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26458 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43257 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6599 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6734 |
| IRS990/PrincipalOfficerNm | 0 | KAMI GALVANI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 20207 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAMINATING/COPYING/MIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFFILIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14848 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TREASURES 4 TEACHERS IS ALSO AN AFFILIATE OF THE KIDS IN NEED FOUNDATION WHERE WE ARE PROVIDED WITH BRAND NEW SCHOOL SUPPLIES TO GIVE AWAY TO TEACHERS ABSOLUTELY FREE. THESE ITEMS INCLUDE SCHOOL AND OFFICE SUPPLIES, CRAFT MATERIALS, DISINFECTING SUPPLIES AND BOOKS. IN 2021 WE RECEIVED JUST OVER 5 MILLION DOLLARS' WORTH OF SUPPLIES FROM THE KIDS IN NEED FOUNDATION. OF THIS AMOUNT WE RECEIVED 11 TRUCKLOADS OF DISINFECTING WIPES VALUED AT $3,223,755 WHICH WERE DISTRIBUTED TO SCHOOLS, TEACHERS AND OTHER NON-PROFIT ORGANIZATIONS. WE DO NOT ANTICIPATE RECEIVING THE DONATION OF DISINFECTING WIPES IN 2022. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5013257 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5012402 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2266744 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1327865 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 319465 |
| IRS990/PYOtherRevenueAmt | 0 | 5123 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10314 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 545956 |
| IRS990/PYTotalExpensesAmt | 0 | 2193286 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2282198 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130767 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25029 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33082 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6092034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2266744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 948348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1008580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 797268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11112974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 182 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2999152 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11112974 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6092034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2266744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 948348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1008580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 797268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11112974 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11113156 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1875 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86681 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88556 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6884 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12069 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18953 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 61065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42237 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103302 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3518 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.