Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 26-2224994 • 501(c)3 • Los Angeles, CA
Profile
Every child in the world should have access to universal spiritual social-emotional learning concepts early in life so they can make better life choices for themselves and the world around them.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 68.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$1,059,524
Down $566,089 (-35%) from 2022
Liabilities
Down$34,347
Down $5,102 (-13%) from 2022
Net Assets
Down$1,025,177
Down $560,987 (-35%) from 2022
Revenue
Up$157,418
Up $5,829 (+3.8%) from 2022
Expenses
Up$416,787
Up $26,364 (+6.8%) from 2022
Net Income
Down-$259,369
Down $20,535 (-8.6%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Every child in the world should have access to universal spiritual social-emotional learning concepts early in life so they can make better life choices for themselves and the world around them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,885,734 | $1,456,899 | ▼ $428,835 |
| Intangible Assets | $182,160 | $135,546 | ▼ $46,614 |
| Savings and Temporary Cash Investments | $62,820 | $26,185 | ▼ $36,635 |
| Prepaid Expenses and Deferred Charges | $5,161 | $6,368 | ▲ $1,207 |
| Cash and Non-Interest-Bearing Accounts | $542 | $590 | ▲ $48 |
| Land, Buildings, and Equipment, Net | $31 | $0 | ▼ $31 |
| Accounts Receivable | $7,199 | $25 | ▼ $7,174 |
| Total Assets | $2,143,647 | $1,625,613 | ▼ $518,034 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $123,600 | $39,449 | ▼ $84,151 |
| Total Liabilities | $123,600 | $39,449 | ▼ $84,151 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,020,047 | $1,581,164 | ▼ $438,883 |
| Net Assets With Donor Restrictions | - | $5,000 | - |
| Total Net Assets Fund Balance | $2,020,047 | $1,586,164 | ▼ $433,883 |
| Total Liabilities and Net Assets / Fund Balance | $2,143,647 | $1,625,613 | ▼ $518,034 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $6,145 | $6,145 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michal Berg | Board Member/president/CEO | FT | $112,503 | $112,503 |
| Name | Title |
|---|---|
| Alan Cohen | Board Member |
| Jacoby Phillips | Board Member |
| Heath Grant | Board Member/secretary/tre |
| Cristina Malleos | Board Member/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $252,516 |
| Other Expenses | $137,907 |
| Total Fundraising Expense | $31,187 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $170,739 | $21,343 | $21,343 | $213,425 |
| Depreciation Depletion | $52,414 | $31 | - | $52,445 |
| Other Employee Benefits | $31,272 | $3,909 | $3,910 | $39,091 |
| Fees for Services Other | $16,925 | $3,678 | $4,025 | $24,628 |
| Advertising | $23,210 | $1,235 | - | $24,445 |
| Fees for Services Accounting | - | $10,990 | - | $10,990 |
| Insurance | - | $8,684 | - | $8,684 |
| Information Technology | $4,454 | $2,310 | - | $6,764 |
| Occupancy | $3,201 | $400 | - | $3,601 |
| Other Expenses | $304 | $0 | $0 | $304 |
| Office Expenses | - | $269 | - | $269 |
| Fees for Services Legal | - | $235 | - | $235 |
| Travel | - | $139 | - | $139 |
| Total Functional Expenses | $302,519 | $56,717 | $31,187 | $390,423 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $422,789 |
| Expenses per Audited Statements | $390,423 |
| Total Expenses per Form 990 | $390,423 |
| Expenses Not Reported on Form 990 | $32,366 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,844 |
| Fundraising Gross Income | $7,844 |
| Professional Fundraising Fees | $0 |
“The organization did not maintain any committees in 2020.”
“Form 990 is prepared by an outside independent acccounting firm and approved by management prior to filing.”
“Conflict of interest, codes of ethics, record retention and whistleblower policies are in place at sfk. All employees and directors are made aware of the policies, which are provided in our employee handbooks or bylaws. All employees sign confirming documentation that they have received the handbook and its included policies and procedures officers, directors, and key employees are required to disclose annually interest that could give rise to conflicts.”
“Upon request from the general public, the organization will provide access to the organization's governing documents, conflict of interest policies and financial statements as required by law.”
“Spirituality for kids (sfk) is a 501(c)(3) educational nonprofit organization that develops online social emotional learning programs for kids (www.sfk.org) based on universal spiritual principles delivered via a curriculum of engaging videos, animations, games, art projects, journaling and more. The award-winning online program is used by kids and adults together in the comfort of their own home as well as by volunteers around the world, teaching group classes to kids in foster homes, orphanages, prisons, hospitals, after-school programs, and in schools. We believe every child in the world, regardless of race, class, or religion, should have access to a social emotional learning program that will equip them with the tools to make better life choices for themselves and the world around them, manage their emotions, and develop a deeper sense of responsibility and self-worth. Our mission is to create quality and transformational social-emotional educational content for children, parents, and professionals to ensure healthier, more purposeful, and empowered lives for future generations. The goal of spirituality for kids is to encourage children to: - develop self-awareness; - reflect on their purpose in life; - make wise decisions and understand the impact of their choices; - build resilience and treat challenges as opportunities; - learn behavioral tools to bring more fulfillment into their lives - tap into their inner strengths and develop self-esteem; and - awaken their desire to make a difference in the world around them”
“PPP LOAN 43,828.”
“The financials are audited by an independent auditor.”
“The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the years ended december 31, 2022, 2021 and 2020, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions. At december 31, 2022, the open tax years for the organization were 2019 to 2022.”
“Ppp loan 43,828. Fundraising events presented in net 7,844. Erc - payroll adjustment 24,522.”
“Fundraising events presented in net 7,844. Erc - payroll adjustment 24,522.”
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 | 123600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39449 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7199 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EVERY CHILD IN THE WORLD SHOULD HAVE ACCESS TO UNIVERSAL SPIRITUAL SOCIAL-EMOTIONAL LEARNING CONCEPTS EARLY IN LIFE SO THEY CAN MAKE BETTER LIFE CHOICES FOR THEMSELVES AND THE WORLD AROUND THEM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23210 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24445 |
| IRS990/AllOtherContributionsAmt | 0 | 73574 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORIE G LACHICA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3104640570 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11845 W OLYMPIC BLVD 1100W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90064 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 156 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60003 |
| IRS990/CYOtherExpensesAmt | 0 | 137907 |
| IRS990/CYOtherRevenueAmt | 0 | 17856 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -238834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252516 |
| IRS990/CYTotalExpensesAmt | 0 | 390423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31187 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 151589 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52445 |
| IRS990/Desc | 0 | SFK'S PROVEN SPIRITUAL SOCIAL-EMOTIONAL PROGRAMS ARE DESIGNED TO BENEFIT ALL CHILDREN -REGARDLESS OF RACE, CLASS, OR RELIGION. WE TEACH CHILDREN (AND THEIR PARENTS, TOO) VIABLE WAYS TO TAP INTO THEIR INNER STRENGTHS AND SEE THEIR TRUE POTENTIAL DESPITE THE HARDSHIPS AND STRESSFUL SITUATIONS IN THEIR EVERYDAY LIVES THROUGH A UNIQUE AND IMMERSIVE LEARNING EXPERIENCE. WE USE A VARIETY OF MIXED MEDIA - INCLUDING VIDEOS, ANIMATION, ART ACTIVITIES, BLOGS, AND MORE.CHILDREN WHO HAVE COMPLETED THE SPIRITUALITY FOR KIDS PROGRAMS HAVE A DEEPER SENSE OF PURPOSE AND ARE BETTER ABLE TO MEET LIFE'S CHALLENGES, FOCUS ON GOALS, AND UNDERSTAND THE IMPACT OF THEIR CHOICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 302519 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10990 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10990 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 235 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4025 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3678 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16925 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24628 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | MICHAL BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATH GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRISTINA MALLEOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACOBY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN COHEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 112503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | BOARD MEMBER/PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER/SECRETARY/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 156 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7844 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7844 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22162 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 568671 |
| IRS990/GrossReceiptsAmt | 0 | 705942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2310 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4454 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6764 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8684 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8684 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 182160 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 135546 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37841 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1885734 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1456899 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6145 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 546509 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2020047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1586164 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22162 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22162 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -238877 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2020047 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1581164 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3601 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 269 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 43828 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3910 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3909 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31272 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39091 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1909 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2305 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1189 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 304 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17506 |
| IRS990/OtherRevenueTotalAmt | 0 | 17506 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21343 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 170739 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 213425 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5161 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6368 |
| IRS990/PrincipalOfficerNm | 0 | MICHAL BERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 72078 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61671 |
| IRS990/PYOtherExpensesAmt | 0 | 153797 |
| IRS990/PYOtherRevenueAmt | 0 | 58910 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -235499 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 274361 |
| IRS990/PYTotalExpensesAmt | 0 | 428158 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 192659 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -238834 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17506 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 350 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62820 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 532016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 282497 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17506 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47992 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42948 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27293 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37331 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 173070 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 427530 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 104486 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 532016 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 987583 |
| 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 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6145 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6145 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 32366 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 390423 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -238877 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 32366 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 76194 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -162683 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 151589 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEARS ENDED DECEMBER 31, 2022, 2021 AND 2020, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. AT DECEMBER 31, 2022, THE OPEN TAX YEARS FOR THE ORGANIZATION WERE 2019 TO 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PPP LOAN 43,828. FUNDRAISING EVENTS PRESENTED IN NET 7,844. ERC - PAYROLL ADJUSTMENT 24,522. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EVENTS PRESENTED IN NET 7,844. ERC - PAYROLL ADJUSTMENT 24,522. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 390423 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 151589 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -11094 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 422789 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPIRITUALITY FOR KIDS (SFK) IS A 501(C)(3) EDUCATIONAL NONPROFIT ORGANIZATION THAT DEVELOPS ONLINE SOCIAL EMOTIONAL LEARNING PROGRAMS FOR KIDS (WWW.SFK.ORG) BASED ON UNIVERSAL SPIRITUAL PRINCIPLES DELIVERED VIA A CURRICULUM OF ENGAGING VIDEOS, ANIMATIONS, GAMES, ART PROJECTS, JOURNALING AND MORE. THE AWARD-WINNING ONLINE PROGRAM IS USED BY KIDS AND ADULTS TOGETHER IN THE COMFORT OF THEIR OWN HOME AS WELL AS BY VOLUNTEERS AROUND THE WORLD, TEACHING GROUP CLASSES TO KIDS IN FOSTER HOMES, ORPHANAGES, PRISONS, HOSPITALS, AFTER-SCHOOL PROGRAMS, AND IN SCHOOLS. WE BELIEVE EVERY CHILD IN THE WORLD, REGARDLESS OF RACE, CLASS, OR RELIGION, SHOULD HAVE ACCESS TO A SOCIAL EMOTIONAL LEARNING PROGRAM THAT WILL EQUIP THEM WITH THE TOOLS TO MAKE BETTER LIFE CHOICES FOR THEMSELVES AND THE WORLD AROUND THEM, MANAGE THEIR EMOTIONS, AND DEVELOP A DEEPER SENSE OF RESPONSIBILITY AND SELF-WORTH. OUR MISSION IS TO CREATE QUALITY AND TRANSFORMATIONAL SOCIAL-EMOTIONAL EDUCATIONAL CONTENT FOR CHILDREN, PARENTS, AND PROFESSIONALS TO ENSURE HEALTHIER, MORE PURPOSEFUL, AND EMPOWERED LIVES FOR FUTURE GENERATIONS. THE GOAL OF SPIRITUALITY FOR KIDS IS TO ENCOURAGE CHILDREN TO: - DEVELOP SELF-AWARENESS; - REFLECT ON THEIR PURPOSE IN LIFE; - MAKE WISE DECISIONS AND UNDERSTAND THE IMPACT OF THEIR CHOICES; - BUILD RESILIENCE AND TREAT CHALLENGES AS OPPORTUNITIES; - LEARN BEHAVIORAL TOOLS TO BRING MORE FULFILLMENT INTO THEIR LIVES - TAP INTO THEIR INNER STRENGTHS AND DEVELOP SELF-ESTEEM; AND - AWAKEN THEIR DESIRE TO MAKE A DIFFERENCE IN THE WORLD AROUND THEM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DID NOT MAINTAIN ANY COMMITTEES IN 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCCOUNTING FIRM AND APPROVED BY MANAGEMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST, CODES OF ETHICS, RECORD RETENTION AND WHISTLEBLOWER POLICIES ARE IN PLACE AT SFK. ALL EMPLOYEES AND DIRECTORS ARE MADE AWARE OF THE POLICIES, WHICH ARE PROVIDED IN OUR EMPLOYEE HANDBOOKS OR BYLAWS. ALL EMPLOYEES SIGN CONFIRMING DOCUMENTATION THAT THEY HAVE RECEIVED THE HANDBOOK AND ITS INCLUDED POLICIES AND PROCEDURES OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION WILL PROVIDE ACCESS TO THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AS REQUIRED BY LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PPP LOAN 43,828. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FINANCIALS ARE AUDITED BY AN INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 1 - DESCRIPTION OF ORGANIZATION MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 300686353 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | E-COMMERCE SALES OF PRODUCTS, CONSULTING AND COACHING |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | SECRET LIGHT LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 434 S ALMONT DR |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | BEVERLY HILLS |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 90211 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2143647 |
| IRS990/TotalAssetsEOYAmt | 0 | 1625613 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2143647 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1625613 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 73730 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 31187 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56717 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 302519 |
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