Civic Intelligence

Dolls for Daughters and Kenzis Kidz

990 • Fiscal year 2022 • EIN 26-4678835

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

2230 South Fraser Street Unit 3Aurora, CO 80014

(720) 330-2804

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$70,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$331,853

Down $98,192 (-23%) from 2021

Net Assets

Down

$248,595

Down $46,386 (-16%) from 2021

Liabilities

Down

$83,258

Down $51,806 (-38%) from 2021

Revenue

Down

$1,169,546

Down $442,342 (-27%) from 2021

Expenses

Down

$1,219,364

Down $233,465 (-16%) from 2021

Net Income

Down

-$49,818

Down $208,877 (-131%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2017: $186,454Liabilities 2017: $7,966Net Assets 2017: $178,4882017Assets 2018: $139,400Liabilities 2018: $2,943Net Assets 2018: $136,4572018Assets 2019: $343,079Liabilities 2019: $2,689Net Assets 2019: $340,3902019Assets 2020: $346,678Liabilities 2020: $219,081Net Assets 2020: $127,5972020Assets 2021: $430,045Liabilities 2021: $135,064Net Assets 2021: $294,9812021Assets 2022: $331,853Liabilities 2022: $83,258Net Assets 2022: $248,5952022Assets 2023: $297,336Liabilities 2023: $29,645Net Assets 2023: $267,6912023Assets 2024: $352,735Liabilities 2024: $36,576Net Assets 2024: $316,1592024

Highlighted filing

2022

Assets$331,853
Liabilities$83,258
Net Assets$248,595

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,185,858Expenses 2017: $1,026,993Net Income 2017: $158,8652017Revenue 2018: $1,081,564Expenses 2018: $1,073,437Net Income 2018: $8,1272018Revenue 2019: $913,774Expenses 2019: $708,261Net Income 2019: $205,5132019Revenue 2020: $1,089,923Expenses 2020: $1,302,957Net Income 2020: -$213,0342020Revenue 2021: $1,611,888Expenses 2021: $1,452,829Net Income 2021: $159,0592021Revenue 2022: $1,169,546Expenses 2022: $1,219,364Net Income 2022: -$49,8182022Revenue 2023: $1,224,620Expenses 2023: $1,205,370Net Income 2023: $19,2502023Revenue 2024: $1,039,849Expenses 2024: $991,227Net Income 2024: $48,6222024

Highlighted filing

2022

Revenue$1,169,546
Expenses$1,219,364
Net Income-$49,818
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$1,286,357
Mission and Program Overview

Mission

Dolls for daughters & kenzi's kidz dba kenzi's causes works to support underprivileged children and their families in colorado by providing toys, food and more during the holidays; school supplies and clothing during the school year; and assisting families through community outreach, financial planning and professional support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,226$268,871▼ $2,355
Cash and Non-Interest-Bearing Accounts$158,819$62,982▼ $95,837
Total Assets$430,045$331,853▼ $98,192
Liabilities
Unsecured Notes Loans Payable$131,745$79,383▼ $52,362
Other Liabilities$3,319$3,875▲ $556
Total Liabilities$135,064$83,258▼ $51,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,981$248,595▼ $46,386
Total Net Assets Fund Balance$294,981$248,595▼ $46,386
Total Liabilities and Net Assets / Fund Balance$430,045$331,853▼ $98,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$225,881$11,768$237,649
Land$42,990-$42,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica BachusExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Erik CarruthPresident
Christian JimenezDirector
Allie BombenMember
Isabelle HenriquezMember
Jacquie ColwellMember
Katie HarmonSecretary
Erik ReynoldsTreasurer
Chad BradyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,767
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$78,779
All Other Contributions
$1,050,205
Change in Net Assets
$-49,818

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$689,932Estimated Fair Market Value (FMV)
Other Non Cash Contri Table12$102,849Estimated Fair Market Value (FMV)
Total Noncash Contributions13$792,781-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,007,192
Salaries, Compensation, and Employee Benefits$141,429
Other Expenses$70,743
Total Fundraising Expense$14,143
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,007,192--$1,007,192
Other Salaries and Wages$91,965$26,276$13,138$131,379
Fees for Services Other$7,681$7,431-$15,112
Information Technology$2,726$8,758-$11,484
Occupancy$10,349--$10,349
Payroll Taxes$7,035$2,010$1,005$10,050
Depreciation Depletion$9,366--$9,366
Office Expenses$945$5,271-$6,216
Insurance-$5,865-$5,865
Interest$3,619--$3,619
Fees for Services Accounting-$2,550-$2,550
Other Expenses$77$1,024-$1,101
Conferences and Meetings$366$253-$619
Total Functional Expenses$1,141,375$63,846$14,143$1,219,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,590
Fundraising Direct Expenses$116,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bidz 4 Kidz$100,770$74,148$28,713$45,435
Golf 4 Kidz$80,258$70,705$10,648$60,057
Total Events$235,632$195,070$116,811$78,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,283
Credit Card Payable$592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

All board members are given a copy of the completed 990 to reveiw before filing.

Form 990, Page 6, Part VI, Line 12C

Annually the board completes updated conflict of interest forms.

Form 990, Page 6, Part VI, Line 15A

The board annually reviews the executive director's compensation in the fourth quarter. Compensation is weighed against funding needs of the organization and cash flow. If it is deemed that there are enough funds avaliable and organization performance goals have been met, the executive director's compensation can be modified. A vote is taken to finalize any compensation decisions.

Form 990, Page 6, Part VI, Line 15B

SAME AS 15A.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Dolls for Daughters
EIN
26-4678835
Phone
7203302804
Address
2230 SOUTH FRASER STREET UNIT 3, AURORA, CO 80014
Doing Business As
KENZI'S CAUSES

Signing Officer

Name
Jessica Bachus
Title
Executive Director
Phone
7203302804
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Bachus
Formed
2009
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
400

Preparer

Firm
Martillaro Raub and Associates
Address
4865 WARD RD STE 100, WHEAT RIDGE, CO 80033-1902
Preparer
Erika J Murphy CPA
Phone
3034214775
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Dolls for daughters & kenzi's kidz dba kenzi's causes works to support underprivileged children and their families in colorado by providing toys, food and more during the holidays; school supplies and clothing during the school year; and assisting families through community outreach, financial planning and professional support.

Form 990, Page 2, Part III, Line 4D

Kenzi's causes raised funds to support the organization's overall mission through the collection of a percentage of sales from 3rd party venues at various times throughout the year.

Form 990, Part XI, Line 9

Book / tax depreciation difference 3,432

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01212216
IRS990/PYOtherExpensesAmt0107276
IRS990/PYOtherRevenueAmt060421
IRS990/PYRevenuesLessExpensesAmt0159059
IRS990/PYSalariesCompEmpBnftPaidAmt0133337
IRS990/PYTotalExpensesAmt01452829
IRS990/PYTotalRevenueAmt01611888
IRS990/ReconcilationRevenueExpnssAmt0-49818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0742274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01090767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01551467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01048819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0842139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01172088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05705280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0447578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05705280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01090767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01551467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01048819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0842139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01172088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05705280
IRS990ScheduleA/TotalSupportAmt05705280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt042990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0225881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268871
IRS990ScheduleD/TotalLiabilityAmt03875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040562
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026622
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09553
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04387
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116811
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIDZ 4 KIDZ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF 4 KIDZ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07204
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03136
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0235632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0195070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016737
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt016006
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt016503
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt049246
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063648
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1123502
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt265702
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0D FOR D - TOY SHOP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1D FOR D - PACKZ4KIDZ
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2KENZI'S KIDZ
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3KENZI'S CAUSES EVENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0676596
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt127930
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt247693
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GOODS/SVCS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1GOODS/SVCS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2GOODS/SVCS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3GOODS/SVCS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018682
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16537
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0102849
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1689932
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOLLS FOR DAUGHTERS & KENZI'S KIDZ DBA KENZI'S CAUSES WORKS TO SUPPORT UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES IN COLORADO BY PROVIDING TOYS, FOOD AND MORE DURING THE HOLIDAYS; SCHOOL SUPPLIES AND CLOTHING DURING THE SCHOOL YEAR; AND ASSISTING FAMILIES THROUGH COMMUNITY OUTREACH, FINANCIAL PLANNING AND PROFESSIONAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KENZI'S CAUSES RAISED FUNDS TO SUPPORT THE ORGANIZATION'S OVERALL MISSION THROUGH THE COLLECTION OF A PERCENTAGE OF SALES FROM 3RD PARTY VENUES AT VARIOUS TIMES THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE GIVEN A COPY OF THE COMPLETED 990 TO REVEIW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD COMPLETES UPDATED CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION IN THE FOURTH QUARTER. COMPENSATION IS WEIGHED AGAINST FUNDING NEEDS OF THE ORGANIZATION AND CASH FLOW. IF IT IS DEEMED THAT THERE ARE ENOUGH FUNDS AVALIABLE AND ORGANIZATION PERFORMANCE GOALS HAVE BEEN MET, THE EXECUTIVE DIRECTOR'S COMPENSATION CAN BE MODIFIED. A VOTE IS TAKEN TO FINALIZE ANY COMPENSATION DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME AS 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 3,432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430045
IRS990/TotalAssetsEOYAmt0331853
IRS990/TotalAssetsGrp/BOYAmt0430045
IRS990/TotalAssetsGrp/EOYAmt0331853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01090767
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014143
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01141375
IRS990/TotalFunctionalExpensesGrp/TotalAmt01219364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135064
IRS990/TotalLiabilitiesEOYAmt083258
IRS990/TotalLiabilitiesGrp/BOYAmt0135064

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