Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-7047508
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$3,371,260
Down $181,945 (-5.1%) from 2021
Net Assets
Up$2,904,360
Up $136,075 (+4.9%) from 2021
Liabilities
Down$466,900
Down $318,020 (-41%) from 2021
Revenue
Down$2,329,327
Down $67,670 (-2.8%) from 2021
Expenses
Up$2,167,820
Up $221,842 (+11%) from 2021
Net Income
Down$161,507
Down $289,512 (-64%) from 2021
Connecting people of all ages to a world of opportunities through literacy and creative expression.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,815,498 | $1,789,808 | ▼ $25,690 |
| Savings and Temporary Cash Investments | $1,203,422 | $1,062,501 | ▼ $140,921 |
| Investments in Publicly Traded Securities | - | $77,394 | - |
| Cash and Non-Interest-Bearing Accounts | $200,313 | $72,464 | ▼ $127,849 |
| Accounts Receivable | $15,164 | $31,686 | ▲ $16,522 |
| Pledges and Grants Receivable | $27,500 | - | - |
| Prepaid Expenses and Deferred Charges | $12,955 | $25,979 | ▲ $13,024 |
| Total Assets | $3,553,205 | $3,371,260 | ▼ $181,945 |
| Other Assets Total | $278,353 | $311,428 | ▲ $33,075 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $657,736 | $370,869 | ▼ $286,867 |
| Accounts Payable and Accrued Expenses | $127,184 | $96,031 | ▼ $31,153 |
| Total Liabilities | $784,920 | $466,900 | ▼ $318,020 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,355,065 | $2,471,878 | ▲ $116,813 |
| Net Assets With Donor Restrictions | $413,220 | $432,482 | ▲ $19,262 |
| Total Net Assets Fund Balance | $2,768,285 | $2,904,360 | ▲ $136,075 |
| Total Liabilities and Net Assets / Fund Balance | $3,553,205 | $3,371,260 | ▼ $181,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,619,067 | $240,464 | $1,859,531 |
| Equipment | $47,024 | $79,618 | $126,642 |
| Land | $91,690 | - | $91,690 |
| Other Land Buildings | $2,037 | $33,267 | $35,304 |
| Leasehold Improvements | $29,990 | - | $29,990 |
| Other Assets Org | $3,224 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $275,129 | $51,432 | ▼ $18,357 | - | $308,204 |
| 2020 | $210,136 | $9,821 | ▲ $55,172 | - | $275,129 |
| 2019 | $210,317 | $5,000 | ▼ $5,181 | - | $210,136 |
| 2018 | $62,736 | $145,585 | ▲ $1,996 | - | $210,317 |
| 2017 | $53,555 | $14,400 | ▼ $4,969 | - | $62,736 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Wahlquist | Executive Di | FT | $110,000 | $4,572 | $114,572 |
| Rebecca Werner | Finance/ops | FT | $55,681 | $5,598 | $61,279 |
| Name | Title |
|---|---|
| Tim Kinney | Board Chair |
| Amber Mathewson | Chair Elect |
| Tim Henry | Past Board C |
| Reyna Mendoza | Constituent |
| Bobbie Jo Buel Carter | Member |
| Chris Gutierrez | Member |
| Danielle Gomez | Member |
| Jill Castek | Member |
| Katri Typpo | Member |
| Lori Garmus | Member |
| Matt Kopec | Member |
| Sally Lanyon | Member |
| Sunny Bae | Member |
| Susan Petrus | Member |
| Amy Beiter | Secretary |
| Minnette Powell | Secretary |
| Kim Egita | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,579,141 |
| Other Expenses | $529,324 |
| Total Fundraising Expense | $185,778 |
| Professional Fundraising Fees | $59,355 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,097,779 | $32,212 | $28,527 | $1,158,518 |
| Current Officers, Directors, Trustees, and Key Employees | $76,807 | $47,873 | $51,558 | $176,238 |
| Office Expenses | $150,094 | $9,399 | $9,693 | $169,186 |
| Payroll Taxes | $101,277 | $6,905 | $6,905 | $115,087 |
| Other Employee Benefits | $90,642 | $6,180 | $6,180 | $103,002 |
| Fees for Services Other | $58,222 | $33,556 | $5,349 | $97,127 |
| Fees for Services Professional Fundraising | - | - | $59,355 | $59,355 |
| Depreciation Depletion | $48,998 | $3,341 | $3,341 | $55,680 |
| Pension Plan Contributions | $23,140 | $1,578 | $1,578 | $26,296 |
| Interest | $23,052 | $1,572 | $1,572 | $26,196 |
| Insurance | $22,482 | $1,487 | $1,487 | $25,456 |
| Occupancy | $21,587 | $1,423 | $1,423 | $24,433 |
| Fees for Services Accounting | - | $20,122 | - | $20,122 |
| Conferences and Meetings | $17,472 | $476 | $1,072 | $19,020 |
| Other Expenses | $9,997 | $378 | $1,591 | $9,997 |
| All Other Expenses | $9,797 | $18 | - | $9,815 |
| Advertising | $2,781 | $1,139 | $1,636 | $5,556 |
| Fees for Services Management | - | $1,625 | $2,711 | $4,336 |
| Total Functional Expenses | $1,810,958 | $171,084 | $185,778 | $2,167,820 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $61,788 |
| Professional Fundraising Fees | $59,355 |
| Fundraising Gross Income | $30,272 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Event | $137,246 | $30,272 | $61,788 | $-31,516 |
| Total Events | $137,246 | $30,272 | $61,788 | $-31,516 |
“The organization provided a draft of its form 990 to its finance committee for review and distributed the completed form to all members of the board of directors prior to filing.”
“The conflict of interest policy is discussed and signed by the board each year.”
“On an annual basis the board reviews salary comparability data when setting compensation for the organization's executive director. The decision process is documented in the board minutes.”
“The annual return is available on guidestar.org and applicable information is available upon request.”
“The statement of functional expenses is prepared on the gaap basis and therefore fails to account for the value of volunteer labor. Program expenses are kept very low due to the organization's use of volunteers to deliver most of the program's teaching. Volunteers gave over 24,205 teaching and preparation hours during the year. The independent sector has set 30.13 per hour as the value for volunteer hours in arizona. This means the work done by volunteers was worth approximately 729,297.”
“Literacy connects' reading seed program trained and supported 202 volunteer reading coaches to work one-to-one with 605 kindergarten through second grade students in title i schools. The students were provided extra support in improving their literacy skills and developing healthy relationships with books and reading through the mentorship of a caring adult. Reading coaches contributed 10,843 hours of service, resulting in students averaging 18 hours of reading support throughout the school year. The program offered a lending library of 19,000 books that match students' interests and distributed over 15,983 free books throughout the county to help children build home libraries and become independent readers so that they can become lifelong learners. The objective of reading seed in 2021- 2022 is to rebuild our volunteer numbers in order to return to pre-pandemic service levels. Our long-term goal is to expand our intensive kindergarten program to increase our impact at each school, resulting in an increased number of students reading at grade level by the end of third grade.”
“Reach out and read southern arizona (rorsa) promotes healthy brain growth, positive social-emotional development, and school readiness by giving families resources and information to make reading aloud part of their daily routine. By integrating reading into pediatric practices, rorsa partners with doctors in 56 clinics, reaching 42,414 children from birth to 5 years old, to prescribe 84,830 free books that serve as a catalyst for healthy childhood development.”
“The organization's endowment consists of two funds, one of which is designated by the board of directors to function as an endowment to support general operations. Income from this endowment may be used at the board's discretion. The other fund is a permanently restricted, donor-designated endowment fund.”
“The organization's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2022, management is not aware of any uncertain tax positions that are potentially material. In addition, management is not aware of any matters which would casue the organization to lose its tax-exempt status.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 127184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96031 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15164 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31686 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONNECTING PEOPLE OF ALL AGES TO A WORLD OF OPPORTUNITIES THROUGH LITERACY AND CREATIVE EXPRESSION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1636 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2781 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5556 |
| IRS990/AllOtherContributionsAmt | 0 | 1627216 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9797 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA WERNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5208828006 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 E YAVAPAI ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 200 E YAVAPAI ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51558 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47873 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76807 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176238 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1072 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17472 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19020 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 106974 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2352216 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 997 |
| IRS990/CYOtherExpensesAmt | 0 | 529324 |
| IRS990/CYOtherRevenueAmt | 0 | -31516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7630 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1579141 |
| IRS990/CYTotalExpensesAmt | 0 | 2167820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 185778 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 59355 |
| IRS990/CYTotalRevenueAmt | 0 | 2329327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3341 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3341 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48998 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55680 |
| IRS990/Desc | 0 | THE ADULT PROGRAMS OF LITERACY CONNECTS, ADULT BASIC LITERACY AND ENGLISH LANGUAGE ACQUISITION FOR ADULTS, PROVIDED RESOURCES, SUPPORT AND ONGOING TRAINING TO 142 VOLUNTEERS, DURING THE FISCAL YEAR. THESE VOLUNTEERS GAVE MORE THAN 13,444 HOURS OF THEIR TIME AS TUTORS AND TEACHERS TO INSTRUCT ADULT LEARNERS, AT NO CHARGE TO THE LEARNERS, IN CLASSES FACILITATED VIA ZOOM AND IN PERSON. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 413220 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 432482 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 724383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 68000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20122 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20122 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 2711 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4336 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5349 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33556 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58222 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97127 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 59355 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 59355 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.08 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.02 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.71 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.37 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.31 |
| 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 | 4572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW WAHLQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMBER MATHEWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY BEITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SALLY LANYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATRI TYPPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOBBIE JO BUEL CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIELLE GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JILL CASTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT KOPEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REYNA MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUNNY BAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN PETRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIM EGITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MINNETTE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LORI GARMUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 55681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE/OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST BOARD C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONSTITUENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 106974 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61788 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30272 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3982 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 550026 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36054 |
| IRS990/GrossReceiptsAmt | 0 | 2431151 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1487 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1487 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25456 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1572 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1572 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23052 |
| IRS990/InterestGrp/TotalAmt | 0 | 26196 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4979 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4979 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 77394 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 353349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1815498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1789808 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2143157 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 40036 |
| 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 | CONNECTING PEOPLE OF ALL AGES TO A WORLD OF OPPORTUNITIES THROUGH LITERACY AND CREATIVE EXPRESSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 657736 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 370869 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2768285 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2904360 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3982 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3982 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -31516 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -31516 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -25432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2355065 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2471878 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1423 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1423 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21587 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24433 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9693 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9399 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 150094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 169186 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 278353 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 311428 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6180 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6180 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90642 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103002 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LIBRARY PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERN STIPEND |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1800 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19738 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12662 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9997 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28527 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32212 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1097779 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1158518 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6905 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6905 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101277 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115087 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1578 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1578 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23140 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26296 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25979 |
| IRS990/PrincipalOfficerNm | 0 | TIM KINNEY |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7630 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STORIES THAT SOAR IS A LITERACY AND ARTS INTEGRATION PROGRAM THAT PROMOTES WRITING AND CREATIVE EXPRESSION BY HONORING CHILDREN'S ORIGINAL STORIES THROUGH THE ARTS. THIS FISCAL YEAR, THEIR PROFESSIONAL THEATRE PROGRAM INSPIRED 5,220 ELEMETARY AND MIDDLE SCHOOL CHILDREN TO WRITE 7,254 STORIES, 324 OF WHICH WERE PRESENTED BACK TO STUDENTS VIA ON-LINE PLATFORMS, 95 THROUGH LIVE THEATRE, AND 10 THROUGH PUBLIC RADIO. SEE SCHEDULE O FOR MORE INFORMATION ON REVENUE AND THE VALUE OF VOLUNTEERS LABOR NOT REFLECTED ON THIS RETURN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 452740 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1908 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LITERACY CONNECTS' READING SEED PROGRAM TRAINED AND SUPPORTED 202 VOLUNTEER READING COACHES TO WORK ONE-TO-ONE WITH 605 KINDERGARTEN THROUGH SECOND GRADE STUDENTS IN TITLE I SCHOOLS. THE STUDENTS WERE PROVIDED EXTRA SUPPORT IN IMPROVING THEIR LITERACY SKILLS AND DEVELOPING HEALTHY RELATIONSHIPS WITH BOOKS AND READING THROUGH THE MENTORSHIP OF A CARING ADULT. READING COACHES CONTRIBUTED 10,843 HOURS OF SERVICE, RESULTING IN STUDENTS AVERAGING 18 HOURS OF READING SUPPORT THROUGHOUT THE SCHOOL YEAR. THE PROGRAM OFFERED A LENDING LIBRARY OF 19,000 BOOKS THAT MATCH STUDENTS' INTERESTS AND DISTRIBUTED OVER 15,983 FREE BOOKS THROUGHOUT THE COUNTY TO HELP CHILDREN BUILD HOME LIBRARIES AND BECOME INDEPENDENT READERS SO THAT THEY CAN BECOME LIFELONG LEARNERS. THE OBJECTIVE OF READING SEED IN 2021- 2022 IS TO REBUILD OUR VOLUNTEER NUMBERS IN ORDER TO RETURN TO PRE-PANDEMIC SERVICE LEVELS. OUR LONG-TERM GOAL IS TO EXPAND OUR INTENSIVE KINDERGARTEN PROGRAM TO INCREASE OUR IMPACT AT EACH SCHOOL, RESULTING IN AN INCREASED NUMBER OF STUDENTS READING AT GRADE LEVEL BY THE END OF THIRD GRADE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 362192 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1526 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REACH OUT AND READ SOUTHERN ARIZONA (RORSA) PROMOTES HEALTHY BRAIN GROWTH, POSITIVE SOCIAL-EMOTIONAL DEVELOPMENT, AND SCHOOL READINESS BY GIVING FAMILIES RESOURCES AND INFORMATION TO MAKE READING ALOUD PART OF THEIR DAILY ROUTINE. BY INTEGRATING READING INTO PEDIATRIC PRACTICES, RORSA PARTNERS WITH DOCTORS IN 56 CLINICS, REACHING 42,414 CHILDREN FROM BIRTH TO 5 YEARS OLD, TO PRESCRIBE 84,830 FREE BOOKS THAT SERVE AS A CATALYST FOR HEALTHY CHILDHOOD DEVELOPMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 271643 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1144 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2303292 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5670 |
| IRS990/PYOtherExpensesAmt | 0 | 481621 |
| IRS990/PYOtherRevenueAmt | 0 | 83317 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 451019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1452395 |
| IRS990/PYTotalExpensesAmt | 0 | 1945978 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 11962 |
| IRS990/PYTotalRevenueAmt | 0 | 2396997 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161507 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3052 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1203422 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.