Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-3349334
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$1,257,733
Down $299,313 (-19%) from 2015
Net Assets
Down$1,230,708
Down $283,677 (-19%) from 2015
Liabilities
Down$27,025
Down $15,636 (-37%) from 2015
Revenue
Up$8,267,435
Up $1,904,113 (+30%) from 2015
Expenses
Up$8,551,112
Up $2,818,460 (+49%) from 2015
Net Income
Down-$283,677
Down $914,347 (-145%) from 2015
A Precious Child provides children in need with opportunities and resources to empower them to achieve their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $757,836 | $735,745 | ▼ $22,091 |
| Inventories for Sale or Use | $704,514 | $405,813 | ▼ $298,701 |
| Pledges and Grants Receivable | $20,820 | $40,844 | ▲ $20,024 |
| Prepaid Expenses and Deferred Charges | $32,781 | $35,580 | ▲ $2,799 |
| Land, Buildings, and Equipment, Net | $27,930 | $24,807 | ▼ $3,123 |
| Investments in Publicly Traded Securities | $13,165 | $14,944 | ▲ $1,779 |
| Receivable From Disqualified Prsn | $0 | - | - |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Total Assets | $1,557,046 | $1,257,733 | ▼ $299,313 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,661 | $27,025 | ▼ $15,636 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Total Liabilities | $42,661 | $27,025 | ▼ $15,636 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,336,621 | $1,079,687 | ▼ $256,934 |
| Temporarily Rstr Net Assets | $165,689 | $138,946 | ▼ $26,743 |
| Permanently Rstr Net Assets | $12,075 | $12,075 | → $0 |
| Total Net Assets Fund Balance | $1,514,385 | $1,230,708 | ▼ $283,677 |
| Total Liabilities and Net Assets / Fund Balance | $1,557,046 | $1,257,733 | ▼ $299,313 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,807 | $12,185 | $36,992 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $13,165 | - | ▲ $1,779 | - | $14,944 |
| 2015 | $12,942 | - | ▲ $223 | - | $13,165 |
| 2014 | $11,890 | - | ▲ $1,052 | - | $12,942 |
| 2013 | $0 | $12,075 | ▼ $185 | - | $11,890 |
| 2012 | $0 | - | - | - | $0 |
| Name | Title |
|---|---|
| - | Chair |
| - | Vice-chair |
| - | Director |
| - | Founder/CEO |
| - | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $6,048,098 | Market value |
| Other Non Cash Contri Table | $354,287 | Market value |
| Other Non Cash Contri Table | $299,842 | Market value |
| Other Non Cash Contri Table | $93,993 | Market value |
| Other Non Cash Contri Table | $75,826 | Market value |
| Other Non Cash Contri Table | $351 | Market value |
| Total Noncash Contributions | $6,872,397 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,619,260 |
| Salaries, Compensation, and Employee Benefits | $860,759 |
| Total Fundraising Expense | $113,625 |
| Grants and Similar Amounts Paid | $71,093 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $610,010 | $72,917 | $86,424 | $769,351 |
| Occupancy | $157,927 | $9,618 | $1,168 | $168,713 |
| Grants to Domestic Individuals | $71,093 | - | - | $71,093 |
| Payroll Taxes | $46,719 | $5,442 | $8,704 | $60,865 |
| Office Expenses | $34,628 | $7,599 | $798 | $43,025 |
| Information Technology | $30,965 | $1,231 | $2,074 | $34,270 |
| Other Employee Benefits | $22,468 | $1,599 | $6,476 | $30,543 |
| All Other Expenses | $14,604 | $762 | $6,864 | $22,230 |
| Other Expenses | $15,800 | $3,472 | $661 | $19,933 |
| Fees for Services Accounting | $11,250 | $2,250 | - | $13,500 |
| Insurance | $7,056 | $773 | - | $7,829 |
| Fees for Services Other | $3,032 | $334 | $0 | $3,366 |
| Depreciation Depletion | $3,123 | - | - | $3,123 |
| Advertising | $949 | $29 | - | $978 |
| Conferences and Meetings | $336 | $2 | $90 | $428 |
| Total Functional Expenses | $8,308,230 | $129,257 | $113,625 | $8,551,112 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,513,809 |
| Expenses per Audited Statements | $8,551,112 |
| Total Expenses per Form 990 | $8,551,112 |
| Expenses Not Reported on Form 990 | $962,697 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $275,738 |
| Fundraising Gross Income | $77,348 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Broomfield Heroes Luncheon | $99,822 | $0 | $19,640 | $-19,640 |
| Gala | $581,338 | $38,743 | $196,999 | $-158,256 |
| Total Events | $874,691 | $77,348 | $275,738 | $-198,390 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $0 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Before filing the 990 it is reviewed by the ceo and vice president of finance & human resources and then forwarded to the executive committee of the board of directors for their final review and approval. A copy is provided to the entire board of directors. Once officially approved, it is filed with the irs.”
“Inquiries are made at board meetings to ensure that every member is in compliance with the conflict of interest policy.”
“The organization determines employee compensation by looking at market comparisons, budget allowances and performance reviews.”
“The organization determines employee compensation by looking at market comparisons, budget allowances and performance reviews.”
“The organization makes its governing documents, conflict of interest policy and financial information available to the public upon request.”
“Cor (child outcomes resource) center provides personalized case management to disadvantaged and displaced children and families connecting them with needed resources, services, opportunities, and educational support. Givearts provides new and gently-used equipment and supplies, as well as participation fee scholarships, giving children in need the opportunity to participage in music, dance, theatre and the visual arts. Edussentials provides educatonal opportunities and resources through scholarships to remove barriers for school attendance and improve educational outcomes.”
“(Expenses $ 445,414 including grants of $) PRECIOUS GIFT PROVIDED GIFTS TO NEEDY CHILDREN DURING THE MONUMENTAL TIMES IN THEIR LIVES SUCH AS BIRTHDAYS AND DURING THE HOLIDAY SEASON. MORE THAN 9,047 CHILDREN WERE PROVIDED WITH BIRTHDAY AND HOLIDAY PRESENTS IN 2016 AT A VALUE OF OVER $418,150”
“(Expenses $ 330,571 including grants of $ 58,304) GIVESPORTS PROVIDED SCHOLARSHIPS AND SPORTS EQUIPMENT TO 4,725 CHILDREN IN NEED.”
“(Expenses $ 69,993 including grants of $) PRECIOUS BOUTIQUE PROVED CLOTHING AND BASIC NECESSITIES TO 945 FAMILIES IN NEED.”
“(Expenses $ 53,903 including grants of $) COR (CHILD OUTCOME RESOURCE) CENTER PROVIDES PERSONALIZED CASE MANAGEMENT TO DISADVANTAGED AND DISPLACED CHILDREN AND FAMILIES, CONNECTING THEM WITH NEEDED RESOURCES, SERVICES, OPPORTUNITIES, AND EDUCATIONAL SUPPORT.”
“(Expenses $ 49,007 including grants of $) THE LEARNING CENTER ENSURES THAT EVERY CHILD WHO COMES TO THE RESOURCE CENTER IS PROVIDED WITH A SAFE SPACE THAT ENCOURAGES STEM-BASED LEARNING AND COMPLEMENTS THEIR ACADEMIC STUDIES. 998 CHILDREN WERE SERVED IN 2016.”
“(Expenses $ 17,873 including grants of $) TRUANCY INTERVENTION PROVIDED INCENTIVE AWARDS TO STUDENTS WHO HAVE IMPROVED ATTENDANCE IN SCHOOL AS AN EARLY INTERVENTION INITIATIVE. 647 CHILDREN WERE SERVED IN 2016.”
“(Expenses $ 14,084 including grants of $ 3,504) Edussentials provides educational opportunities and resources through scholarships to remove barriers for school attendance and improve educational outcomes. Edussentials supported 4 children in 2016.”
“(Expenses $ 10,047 including grants of $ 9,285) giveARTS provides new and gently-used equipment and supplies, as well as participation fee scholarships, giving children in need the opportunity to participate in music, dance, theatre and the visual arts. giveARTS supported 4 children in 2016.”
“Endowment assets are comprised of assets of donor-restricted funds that the organization must hold in perpetuity.”
“The organization is operated as a nonprofit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization recognizes tax liabilities when, despite the organization's belief that its tax return positions are supportable, the organization believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The organization has concluded there is no tax liability or benefit required to be recorded as of december 31, 2016 . The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The organization believes it is no longer subject to income tax examinations for the years prior to the year ended december 31, 2013.”
“Net fundraising revenues - 181745”
“Direct benefits to donors - 155380 fundraiser event expenses - 26365”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27025 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A Precious Child provides children in need with opportunities and resources to empower them to achieve their full potential. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 949 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 978 |
| IRS990/AllOtherContributionsAmt | 0 | 7653396 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6864 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 762 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14604 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22230 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Carina Martin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034664272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 557 BURBANK STREET UNIT E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOMFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80020 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 757836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 735745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 90 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 336 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 428 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 703350 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8460128 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 71093 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5697 |
| IRS990/CYOtherExpensesAmt | 0 | 7619260 |
| IRS990/CYOtherRevenueAmt | 0 | -198390 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -283677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 860759 |
| IRS990/CYTotalExpensesAmt | 0 | 8551112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 113625 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8267435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3123 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3123 |
| IRS990/Desc | 0 | PRECIOUS ESSENTIALS PROVIDED CLOTHING, SHOES AND OTHER ESSENTIALS TO CHILDREN AND FAMILIES WHO ARE DESPERATELY IN NEED. IN 2016 OVER $7,835,585 IN CLOTHING, COATS, SHOES, AND OTHER ESSENTIALS WERE PROVIDED TO NEARLY 9,457 COLORADO RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5785178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3032 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3366 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | NANCY CLARK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | ANDY CONIGLIARO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | CARINA MARTIN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | DAVE KRAUSE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | MARK HUGHES |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | KIRSTEN DELANEY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | LAURINDA PANG |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | MICHAEL SANDSTRUM |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | NAGESH ANUPINDI |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | FRANK MILINAZZO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | MIKE KING |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | TOM CREWS |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/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/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/TitleTxt | 0 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FOUNDER/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 703350 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 275738 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77348 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 103382 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 71093 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 71093 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8543173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2074 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1231 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30965 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34270 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 773 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7829 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 704514 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 405813 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5697 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5697 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13165 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14944 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36992 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | A Precious Child provides children in need with opportunities and resources to empower them to achieve their full potential. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1514385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1230708 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -198390 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -198390 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 6872397 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1168 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9618 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168713 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 798 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7599 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34628 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43025 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6476 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1599 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22468 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30543 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES MAINTENANCE/INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 366 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 661 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21851 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7236310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7236310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21851 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19933 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86424 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72917 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 610010 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 769351 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8704 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5442 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60865 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 12075 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 12075 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20820 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40844 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32781 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35580 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | CARINA MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BASICS 4 BABIES PROVIDED DIAPERS, WIPES, FORMULA AND OTHER BABY ESSENTIALS TO 2,154 FAMILIES IN NEED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 916438 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FILL A BACKPACK (F.A.B.) PROGRAM OPERATES DURING THE SUMMER MONTHS LEADING UP TO THE BEGINNING OF THE SCHOOL YEAR. THIS PROGRAM SUPPLIES CHILDREN WITH NECESSARY SCHOOL SUPPLIES WHOSE FAMILIES OTHERWISE COULD NOT AFFORD THEM. IN 2016, THE F.A.B. PROGRAM PROVIDED OVER 11,261 BACKPACKS FILLED WITH SCHOOL SUPPLIES TO NEEDY CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 615722 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRECIOUS GIFT PROVIDED GIFTS TO NEEDY CHILDREN DURING THE MONUMENTAL TIMES IN THEIR LIVES SUCH AS BIRTHDAYS AND DURING THE HOLIDAY SEASON. MORE THAN 9,047 CHILDREN WERE PROVIDED WITH BIRTHDAY AND HOLIDAY PRESENTS IN 2016 AT A VALUE OF OVER $418,150 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | GIVESPORTS PROVIDED SCHOLARSHIPS AND SPORTS EQUIPMENT TO 4,725 CHILDREN IN NEED. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | PRECIOUS BOUTIQUE PROVED CLOTHING AND BASIC NECESSITIES TO 945 FAMILIES IN NEED. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | COR (CHILD OUTCOME RESOURCE) CENTER PROVIDES PERSONALIZED CASE MANAGEMENT TO DISADVANTAGED AND DISPLACED CHILDREN AND FAMILIES, CONNECTING THEM WITH NEEDED RESOURCES, SERVICES, OPPORTUNITIES, AND EDUCATIONAL SUPPORT. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | THE LEARNING CENTER ENSURES THAT EVERY CHILD WHO COMES TO THE RESOURCE CENTER IS PROVIDED WITH A SAFE SPACE THAT ENCOURAGES STEM-BASED LEARNING AND COMPLEMENTS THEIR ACADEMIC STUDIES. 998 CHILDREN WERE SERVED IN 2016. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | TRUANCY INTERVENTION PROVIDED INCENTIVE AWARDS TO STUDENTS WHO HAVE IMPROVED ATTENDANCE IN SCHOOL AS AN EARLY INTERVENTION INITIATIVE. 647 CHILDREN WERE SERVED IN 2016. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | Edussentials provides educational opportunities and resources through scholarships to remove barriers for school attendance and improve educational outcomes. Edussentials supported 4 children in 2016. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 7 | giveARTS provides new and gently-used equipment and supplies, as well as participation fee scholarships, giving children in need the opportunity to participate in music, dance, theatre and the visual arts. giveARTS supported 4 children in 2016. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 445414 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 330571 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 69993 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 53903 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 49007 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 17873 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 14084 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 7 | 10047 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 58304 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 3504 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 9285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6459957 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11991 |
| IRS990/PYInvestmentIncomeAmt | 0 | 740 |
| IRS990/PYOtherExpensesAmt | 0 | 4984518 |
| IRS990/PYOtherRevenueAmt | 0 | -97375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 630670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 736143 |
| IRS990/PYTotalExpensesAmt | 0 | 5732652 |
| IRS990/PYTotalRevenueAmt | 0 | 6363322 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -283677 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8460128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6459957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4593422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3554586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2153165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25221258 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8110 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.9997 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.9999 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25221258 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8460128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6459957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4593422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3554586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2153165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25221258 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25229368 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13165 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.