Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$757,534
Up $395,707 (+109%) from 2020
Net Assets
Up$501,421
Up $276,720 (+123%) from 2020
Liabilities
Up$256,113
Up $118,987 (+87%) from 2020
Revenue
Up$2,817,324
Up $1,927,939 (+217%) from 2020
Expenses
Up$2,540,604
Up $1,598,891 (+170%) from 2020
Net Income
Up$276,720
Up $329,048 (+629%) from 2020
Promote quality early childhood care and education for young children ages birth to 5 and provide prenatal resources for expectant women.
To provide leadership to champion a collaborative system that provides high quality care, education and health services to prepare children in hampton and newport news for kindergarten and life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $183,285 | $473,962 | ▲ $290,677 |
| Accounts Receivable | $126,496 | $176,244 | ▲ $49,748 |
| Prepaid Expenses and Deferred Charges | $7,964 | $46,597 | ▲ $38,633 |
| Land, Buildings, and Equipment, Net | $5,350 | $14,473 | ▲ $9,123 |
| Total Assets | $361,827 | $757,534 | ▲ $395,707 |
| Other Assets Total | $38,732 | $46,258 | ▲ $7,526 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $89,551 | $256,113 | ▲ $166,562 |
| Unsecured Notes Loans Payable | $47,575 | - | - |
| Total Liabilities | $137,126 | $256,113 | ▲ $118,987 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $73,293 | $293,478 | ▲ $220,185 |
| Net Assets With Donor Restrictions | $151,408 | $207,943 | ▲ $56,535 |
| Total Net Assets Fund Balance | $224,701 | $501,421 | ▲ $276,720 |
| Total Liabilities and Net Assets / Fund Balance | $361,827 | $757,534 | ▲ $395,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,473 | $4,918 | $19,391 |
| Other Assets Org | $43,913 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane L Umstead | Executive Director | FT | $94,500 | $94,500 |
| Name | Title |
|---|---|
| Chenequa Hayden Eds Ma | Chair |
| Dr Stacey Hinderliter | Vice Chair |
| Brian Deprofio | Director |
| Bryan C Witt | Director |
| Carlton Ashby | Director |
| Edith White | Director |
| Gary R Artybridge Jr | Director |
| Jeffery Smith Edd | Director |
| Jim Probsdorfer | Director |
| Kirkpatrick Kapua Conley | Director |
| Melissa Hazelwood | Director |
| Molly Trant | Director |
| Philip Hatchett | Director |
| Rashard Wright | Director |
| Senator Monty Mason | Director |
| Nicole Guajardo Phd | Secretary |
| Terry Hall | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,173,435 |
| Salaries, Compensation, and Employee Benefits | $768,974 |
| Other Expenses | $597,178 |
| Total Fundraising Expense | $45,570 |
| Professional Fundraising Fees | $1,017 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,125,307 | - | - | $1,125,307 |
| Other Salaries and Wages | $575,206 | $44,734 | - | $619,940 |
| Current Officers, Directors, Trustees, and Key Employees | $48,729 | $21,970 | $23,801 | $94,500 |
| Payroll Taxes | $47,610 | $5,103 | $1,821 | $54,534 |
| Grants to Domestic Individuals | $48,128 | - | - | $48,128 |
| Office Expenses | $29,755 | $3,420 | $1,026 | $34,201 |
| Occupancy | $28,609 | $4,427 | $1,022 | $34,058 |
| Fees for Services Accounting | $22,198 | $7,370 | - | $29,568 |
| Insurance | $9,576 | $1,101 | $330 | $11,007 |
| Conferences and Meetings | $3,805 | $2,075 | - | $5,880 |
| Other Expenses | $7,650 | $4,918 | $16,553 | $4,918 |
| Fees for Services Legal | - | $4,525 | - | $4,525 |
| All Other Expenses | $1,950 | $1,926 | - | $3,876 |
| Advertising | $3,229 | - | - | $3,229 |
| Fees for Services Other | - | $2,986 | - | $2,986 |
| Travel | $2,232 | - | - | $2,232 |
| Fees for Services Professional Fundraising | - | - | $1,017 | $1,017 |
| Total Functional Expenses | $2,381,487 | $113,547 | $45,570 | $2,540,604 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,540,604 |
| Total Expenses per Audited Statements | $2,540,604 |
| Total Expenses per Form 990 | $2,540,604 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Newport News Parks & Recreation | Newport News, VA | - | Grants Were Awarded to Child Care Providers to Create Additional Slots for Children, Site Renovations, and Materials/equipment Needed to Enhance Learning Environments. | $362,820 |
| Little Light House Care Center | Hampton, VA | - | Grants Were Awarded to Child Care Providers to Create Additional Slots for Children, Site Renovations, and Materials/equipment Needed to Enhance Learning Environments. | $214,279 |
| Bethel Child Development Center | Hampton, VA | - | Grants Were Awarded to Child Care Providers to Create Additional Slots for Children, Site Renovations, and Materials/equipment Needed to Enhance Learning Environments. | $116,311 |
| Faith Child Care Center | Hampton, VA | - | Grants Were Awarded to Child Care Providers to Create Additional Slots for Children, Site Renovations, and Materials/equipment Needed to Enhance Learning Environments. | $114,962 |
| Children of Valour | Newport News, VA | - | Grants Were Awarded to Child Care Providers to Create Additional Slots for Children, Site Renovations, and Materials/equipment Needed to Enhance Learning Environments. | $105,459 |
| El Roi Childcare & Learning Center | Hampton, VA | - | Grants Were Awarded to Child Care Providers to Create Additional Slots for Children, Site Renovations, and Materials/equipment Needed to Enhance Learning Environments. | $62,404 |
| Someplace Like Home | Hampton, VA | - | Grants Were Awarded to Child Care Providers to Create Additional Slots for Children, Site Renovations, and Materials/equipment Needed to Enhance Learning Environments. | $53,200 |
| Agape Early Learning Center | Hampton, VA | 501(c)3 | Grants Were Awarded to Child Care Providers to Create Additional Slots for Children, Site Renovations, and Materials/equipment Needed to Enhance Learning Environments. | $15,000 |
| Arms of the King | Newport News, VA | 501(c)3 | Grants Were Awarded to Child Care Providers to Create Additional Slots for Children, Site Renovations, and Materials/equipment Needed to Enhance Learning Environments. | $15,000 |
| Kiddy City Daycare LLC | Newport News, VA | - | Grants Were Awarded to Child Care Providers to Create Additional Slots for Children, Site Renovations, and Materials/equipment Needed to Enhance Learning Environments. | $15,000 |
| New Gen Kids LLC | Hampton, VA | - | Grants Were Awarded to Child Care Providers to Create Additional Slots for Children, Site Renovations, and Materials/equipment Needed to Enhance Learning Environments. | $15,000 |
| Resurrection Lutheran Church & School | Newport News, VA | - | Grants Were Awarded to Child Care Providers to Create Additional Slots for Children, Site Renovations, and Materials/equipment Needed to Enhance Learning Environments. | $15,000 |
| PANDA'S PLAYHOUSE | Toano, VA | - | Grants Were Awarded to Child Care Providers to Create Additional Slots for Children, Site Renovations, and Materials/equipment Needed to Enhance Learning Environments. | $9,250 |
| Sunshine Faces | Hampton, VA | - | Grants Were Awarded to Child Care Providers to Create Additional Slots for Children, Site Renovations, and Materials/equipment Needed to Enhance Learning Environments. | $6,500 |
| Royal Care Academy | Newport News, VA | - | Grants Were Awarded to Child Care Providers to Create Additional Slots for Children, Site Renovations, and Materials/equipment Needed to Enhance Learning Environments. | $5,122 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,017 |
“Form 990 is reviewed by the treasurer and then sent to the board of directors before filing.”
“Each director, principal officer and member of a committee with governing board delegated powers has to annually sign a statement that he/she has read, understands, and agrees to comply with the conflict of interest policy. Periodic reviews shall be conducted. Reviews shall include the following subjects: 1. Whether compensation arrangements and benefits once implemented are reasonable, based on competant survey information, and are the result of arm's length bargaining. 2. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”
“The board of directors will set the rate of compensation for future years based upon performance review and research done on reasonable rates of pay for comparable positions in other organizations and in other smart beginnings coalitions. Personnel policy requires board approval of any full-time employee. Factors considered in setting rates of compensation are: work experience of the individual; research done on reasonable rates of pay for comparable positions in other businesses and organizations; and rates of compensation allowable under budget guidelines of grants and contracts.”
“Governing documents and financial statements are made available upon request.”
“Process has not changed from the prior year”
“The organization is exempt from the payment of income taxes on its exempt activities under section 501(c)(3) of the internal revenue code. The organization has determined it does not have any material unrecognized tax benefits or obligations as of june 30, 2021. Fiscal years ending on or after june 30, 2018 remain subject to examination by federal and state tax authorities.”
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 | 89551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 256113 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126496 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 176244 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LEADERSHIP TO CHAMPION A COLLABORATIVE SYSTEM THAT PROVIDES HIGH QUALITY CARE, EDUCATION AND HEALTH SERVICES TO PREPARE CHILDREN IN HAMPTON AND NEWPORT NEWS FOR KINDERGARTEN AND LIFE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3229 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3229 |
| IRS990/AllOtherContributionsAmt | 0 | 427149 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1926 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1950 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3876 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANE UMSTEAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7572402731 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11832 CANON BOULEVARD SUITE F |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT NEWS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23606 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23801 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21970 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48729 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3805 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5880 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2794708 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1173435 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7526 |
| IRS990/CYOtherExpensesAmt | 0 | 597178 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15090 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 276720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 768974 |
| IRS990/CYTotalExpensesAmt | 0 | 2540604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45570 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1017 |
| IRS990/CYTotalRevenueAmt | 0 | 2817324 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | VIRGINIA QUALITY (VQ) - IMPROVES THE QUALITY OF CHILD CARE CENTERS, PRESCHOOLS AND FAMILY CHILD CARE HOMES BY PROVIDING TEACHER TRAINING AND TECHNICAL ASSISTANCE, PLUS CLASSROOM MATERIALS AS PART OF THE STATE QUALITY IMPROVEMENT RATING SYSTEM. 7,761 CHILDREN IN CLASSROOMS FOCUSED ON IMPROVING TEACHER-CHILD INTERACTION TO FOSTER BETTER LEARNING OUTCOMES AND 1,566 TEACHERS AND ADMINISTRATORS IMPROVED THE QUALITY OF SERVICES PROVIDED TO CHILDREN IN THEIR CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 151408 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 207943 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2154098 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7370 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22198 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29568 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4525 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4525 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2986 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2986 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1017 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1017 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/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/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/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/PersonNm | 0 | GARY R ARTYBRIDGE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLTON ASHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIRKPATRICK KAPUA CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN DEPROFIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE GUAJARDO PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP HATCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHENEQUA HAYDEN EDS MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA HAZELWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR STACEY HINDERLITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SENATOR MONTY MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM PROBSDORFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFFERY SMITH EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MOLLY TRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EDITH WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRYAN C WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RASHARD WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DIANE L UMSTEAD |
| 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 | 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 | 94500 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 2367559 |
| IRS990/GrantAmt | 0 | 1173435 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 48128 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 48128 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1125307 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1125307 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2817324 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 330 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1101 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9576 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11007 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7526 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7526 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19391 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | PROMOTE QUALITY CARE AND EDUCATION, BIRTH TO AGE 5 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 224701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 501421 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 73293 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 293478 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1022 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4427 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28609 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34058 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1026 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3420 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34201 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38732 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46258 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | READY REGIONS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 328579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 328579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10522 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4918 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 575206 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 619940 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1821 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54534 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7964 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46597 |
| IRS990/PrincipalOfficerNm | 0 | CHENEQUA HAYDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15090 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRENATAL UNIVERSAL SCREEN - WORKING TO ENSURE HEALTHIER PREGNANCIES, HEALTHIER BIRTHS AND HEALTHIER FAMILIES BY CONNECTING EXPECTANT MOTHERS WITH FREE AND LOW-COST SERVICES AND RESOURCES BY WORKING WITH DOCTORS AND CLINICS TO MAKE SURE ALL PREGNANT WOMEN ARE SCREENED AND ASSESS THEIR NEED FOR SERVICES, ESPECIALLY HOME VISITING. 1,548 WOMEN RECEIVED RESOURCES AND REFERRALS TO HOME VISITING PROGRAMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 118381 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 121875 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ORAL HEALTH EDUCATION INITIATIVE PROVIDED ORAL HEALTH EDUCATION BY USE OF CURRICULUM IN PUBLIC PRE-K, AND WORKED WITH WIC AND DSS PROGRAMS TO TRAIN ADULTS IN TEACHING CHILDREN ABOUT THE IMPORTANT OF ORAL HEALTH AS IT RELATES TO OVERALL HEALTH AND CHILD DEVELOPMENT. 196 ADULTS TRAINED |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 33456 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COLLECTIVE IMPACT CONVENED 649 STAKEHOLDERS ACROSS EDUCATION, HEALTH AND HUMAN SERVICE SECTORS TO CREATE DATA-DRIVEN SOLUTIONS IN ORDER TO PRIORITIZE AREAS OF COMMUNITY IMPACT AND ALIGN LOCAL AND REGIONAL PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 75552 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 15090 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 873205 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1385 |
| IRS990/PYOtherExpensesAmt | 0 | 221480 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 720233 |
| IRS990/PYTotalExpensesAmt | 0 | 941713 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 889385 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 276720 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1898871 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 183285 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 473962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2794708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 873205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 979374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 831354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 625032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6103673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11592 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29885 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6103673 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2794708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 873205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 979374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 831354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 625032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6103673 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6115265 |
| 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 | 14473 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4918 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19391 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2540604 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2345 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.