Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$1,996,836
Up $107,028 (+5.7%) from 2015
Net Assets
Up$1,907,236
Up $103,803 (+5.8%) from 2015
Liabilities
Up$89,600
Up $3,225 (+3.7%) from 2015
Revenue
Down$1,325,720
Down $251,783 (-16%) from 2015
Expenses
Down$1,288,159
Down $287,973 (-18%) from 2015
Net Income
Up$37,561
Up $36,190 (+2640%) from 2015
Child aid's mission is development through literacy. Child aid promotes social and economic development through literacy in guatemala. Continued on schedule o.
Child aid's mission is development through literacy. Education has been proven to be the most effective long-term solution to poverty. Literacy is both personally empowering and essential to a child's capacity to imagine, pursue, and realize a better life. We focus on rural villages in central america where illiteracy disproportionately affects indigenous people, and in the early grades, where education has been shown to have the greatest impact. We achieve our mission through an integrated program of teacher training, librarian training, and the distribution of spanish language children's books to schools and libraries. We work with teachers, school principals, district superintendents, parents and communities. Our long- range goal is to affect systemic change in the professional development of teachers in guatemala.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,449,220 | $1,380,102 | ▼ $69,118 |
| Pledges and Grants Receivable | $273,001 | $289,209 | ▲ $16,208 |
| Savings and Temporary Cash Investments | $40,480 | $227,005 | ▲ $186,525 |
| Cash and Non-Interest-Bearing Accounts | $108,909 | $82,519 | ▼ $26,390 |
| Prepaid Expenses and Deferred Charges | $7,930 | $10,355 | ▲ $2,425 |
| Land, Buildings, and Equipment, Net | $8,085 | $5,912 | ▼ $2,173 |
| Accounts Receivable | $2,183 | $1,734 | ▼ $449 |
| Total Assets | $1,889,808 | $1,996,836 | ▲ $107,028 |
| Liabilities | |||
| Other Liabilities | $56,367 | $80,862 | ▲ $24,495 |
| Accounts Payable and Accrued Expenses | $30,008 | $8,738 | ▼ $21,270 |
| Total Liabilities | $86,375 | $89,600 | ▲ $3,225 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,332,546 | $1,413,896 | ▲ $81,350 |
| Temporarily Rstr Net Assets | $470,887 | $493,340 | ▲ $22,453 |
| Total Net Assets Fund Balance | $1,803,433 | $1,907,236 | ▲ $103,803 |
| Total Liabilities and Net Assets / Fund Balance | $1,889,808 | $1,996,836 | ▲ $107,028 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,912 | $8,054 | $13,966 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Press Phd | CEO/board Me | FT | $19,198 | $10,600 | $29,798 |
| Name | Title |
|---|---|
| Donald Sodo | Board Chair |
| Bernard Casey | Board Member |
| Charlie Baum | Board Member |
| Dan Regan | Board Member |
| Dick Fisher | Board Member |
| Holly Jimison Phd | Board Member |
| Lynn Streeter | Board Member |
| Misha Pavel | Board Member |
| Retcoleugene Etzkorn Md | Board Member |
| Susan Harris | Board Member |
| Tadeo Saenz-thompson | Board Member |
| Thaddeus Hanscom | Board Member |
| Richard Carroll Phd | Board Treasu |
| Robert Costello Jd | Board Vice C |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Books and Publications | - | $188,440 | Fm Comparable Sales |
| Securities Publicly Traded | 7 | $181,709 | Market Quotation |
| Other Non Cash Contri Table | 1 | $21,000 | - |
| Total Noncash Contributions | 8 | $391,149 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $632,761 |
| Other Expenses | $336,922 |
| Grants and Similar Amounts Paid | $318,476 |
| Total Fundraising Expense | $108,634 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $394,688 | $39,314 | $65,761 | $499,763 |
| Foreign Grants | $318,476 | - | - | $318,476 |
| Fees for Services Other | $75,429 | $2,300 | $5,993 | $83,722 |
| Travel | $58,424 | $90 | $1,569 | $60,083 |
| Payroll Taxes | $47,462 | $4,240 | $6,980 | $58,682 |
| Office Expenses | $46,686 | $2,345 | $3,217 | $52,248 |
| Conferences and Meetings | $30,062 | $610 | $1,440 | $32,112 |
| Occupancy | $24,810 | $3,378 | $3,378 | $31,566 |
| Other Employee Benefits | $14,119 | $7,047 | $9,812 | $30,978 |
| Current Officers, Directors, Trustees, and Key Employees | $23,589 | $2,980 | $3,229 | $29,798 |
| Pension Plan Contributions | $8,259 | $1,930 | $3,351 | $13,540 |
| Fees for Services Accounting | $2,649 | $8,505 | - | $11,154 |
| Depreciation Depletion | $2,325 | $498 | $498 | $3,321 |
| Fees for Services Legal | $325 | - | - | $325 |
| Other Expenses | $5,053 | $827 | $300 | $300 |
| Total Functional Expenses | $1,100,273 | $79,252 | $108,634 | $1,288,159 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,410,659 |
| Expenses per Audited Statements | $1,288,159 |
| Total Expenses per Form 990 | $1,288,159 |
| Expenses Not Reported on Form 990 | $122,500 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America & Carribean | Program Services | - | - | - | $482,517 |
| Central America & Carribean | Grant | Organization | - | 19 | $305,726 |
| Central America & Carribean | Program Services | Volunteer | - | 13 | $290,468 |
| North America | Grant | Organization | - | 19 | $12,750 |
| North America | Program Services | Training | - | 19 | $8,812 |
| Central America & Carribean | Program Services | - | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $80,862 |
“Richard carroll nancy press treas ceo family holly jimison misha pavel board member board member family”
“Our cpa prepares form 990. The business manager, chief executive officer and board treasurer review the form before we file it. We provide a copy of form 990 to the entire board of directors before it is filed.”
“There is a conflict of interest (coi) policy both for board members and for employees. Board members sign a statement annually that they have read, understand, and comply with the coi policy. If a board member or employee has reasonable cause to believe that another board member or employee has failed to disclose actual or possible coi, he or she informs that person of the basis for such belief and affords the member or employee an opportunity to explain the alleged failure to disclose. If further investigation is warranted, the board chair or the chief executive officer takes appropriate action depending on the circumstances.”
“A subcommittee of the board of directors determined and approved the initial salary of the chief executive officer after review of comparable salary studies. A subcommittee of the board of directors evaluates the performance of the chief executive officer annually and submits an evaluation report and compensation recommendation to the board for its approval.”
“Compensation for other officials are determined by the ceo with reference to comparable salaries in other non-profit organizations.”
“Ohio, oregon, pennsylvania, rhode island, texas, utah, virginia, washington, wisconsin, georgia, kansas, kentucky, minnesota, new hampshire, new mexico, oklahoma, tennessee, west virginia, alaska, south carolina, missouri”
“Child aid makes its governing documents, conflict of interest statement, and financial statements available to the public upon request. Form 990 is available on child aid's website for download.”
“Child aid's mission is development through literacy. Education has been proven to be the most effective long-term solution to poverty. Literacy is both personally empowering and essential to a child's capacity to imagine, pursue, and realize a better life. We focus on rural villages in central america where illiteracy disproportionately affects indigenous people, and in the early grades, where education has been shown to have the greatest impact. We achieve our mission through an integrated program of teacher training, librarian training, and the distribution of spanish language children's books to schools and libraries. We work with teachers, school principals, district superintendents, parents and communities. Our long- range goal is to affect systemic change in the professional development of teachers in guatemala.”
“The schools and libraries we worked with. 3. We held 4 librarian training workshops and 5 adventures in reading training workshops. 5. We provided books and trainings that led to 73 schools and libraries carrying out our school break book club program, adventures in reading with a total of 2,500 children participating.”
“Other programs meeting the organization's tax-exempt purpose.”
“GUATEMALA”
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 | 30008 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8738 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2183 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1734 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILD AID'S MISSION IS DEVELOPMENT THROUGH LITERACY. EDUCATION HAS BEEN PROVEN TO BE THE MOST EFFECTIVE LONG-TERM SOLUTION TO POVERTY. LITERACY IS BOTH PERSONALLY EMPOWERING AND ESSENTIAL TO A CHILD'S CAPACITY TO IMAGINE, PURSUE, AND REALIZE A BETTER LIFE. WE FOCUS ON RURAL VILLAGES IN CENTRAL AMERICA WHERE ILLITERACY DISPROPORTIONATELY AFFECTS INDIGENOUS PEOPLE, AND IN THE EARLY GRADES, WHERE EDUCATION HAS BEEN SHOWN TO HAVE THE GREATEST IMPACT. WE ACHIEVE OUR MISSION THROUGH AN INTEGRATED PROGRAM OF TEACHER TRAINING, LIBRARIAN TRAINING, AND THE DISTRIBUTION OF SPANISH LANGUAGE CHILDREN'S BOOKS TO SCHOOLS AND LIBRARIES. WE WORK WITH TEACHERS, SCHOOL PRINCIPALS, DISTRICT SUPERINTENDENTS, PARENTS AND COMMUNITIES. OUR LONG- RANGE GOAL IS TO AFFECT SYSTEMIC CHANGE IN THE PROFESSIONAL DEVELOPMENT OF TEACHERS IN GUATEMALA. |
| IRS990/AllOtherContributionsAmt | 0 | 1187749 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD CARROLL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032233008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 917 SW OAK STREET SUITE 208 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108909 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82519 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3229 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2980 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23589 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29798 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1440 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30062 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32112 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1187749 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 318476 |
| IRS990/CYInvestmentIncomeAmt | 0 | 143491 |
| IRS990/CYOtherExpensesAmt | 0 | 336922 |
| IRS990/CYOtherRevenueAmt | 0 | -5520 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 632761 |
| IRS990/CYTotalExpensesAmt | 0 | 1288159 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 108634 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1325720 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 498 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2325 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3321 |
| IRS990/Desc | 0 | ACTIVITIES THAT SUPPORT LITERACY DEVELOPMENT INCLUDE AN INTEGRATED 4-YEAR INTERVENTION TO CHANGE TEACHER PRACTICE AND KNOWLEDGE THROUGH 8 WORKSHOPS AND 16 FOLLOW-UPS OVER THE PERIOD OF THE INTERVENTION. WE CONDUCT ADDITIONAL COACHING AND DEVELOPMENT OF LITERACY ACTIVITIES IN SCHOOLS. WE ALSO PROVIDE A SIZABLE NUMBER OF HIGH QUALITY, SPANISH LANGUAGE BOOKS TO SCHOOLS. FINALLY, WE PROVIDE BOOKS AND TRAIN LIBRARIANS TO LEAD A SCHOOL- BREAK, BOOK CLUB PROGRAM CALLED ADVENTURES IN READING. IN 2016: 1. WE PROVIDED WORKSHOPS FOR TEACHERS AT 66 SCHOOLS, COMPRISING 615 TEACHERS AND PROVIDED 2,460 INDIVIDUAL FOLLOW-UP SESSIONS (4 PER TEACHER). 2. WE DISTRIBUTED A TOTAL OF 53,790 SPANISH-LANGUAGE CHILDREN'S BOOKS TO THE SCHOOLS AND LIBRARIES WE WORKED WITH. 3. WE HELD 4 LIBRARIAN TRAINING WORKSHOPS AND 5 ADVENTURES IN READING TRAINING WORKSHOPS. 5. WE PROVIDED BOOKS AND TRAININGS THAT LED TO 73 SCHOOLS AND LIBRARIES CARRYING OUT OUR SCHOOL BREAK BOOK CLUB PROGRAM, ADVENTURES IN READING WITH A TOTAL OF 2,500 CHILDREN PARTICIPATING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 971654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8505 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2649 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11154 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 325 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5993 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75429 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83722 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | GT |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 318476 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 318476 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY PRESS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT COSTELLO JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD CARROLL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RETCOLEUGENE ETZKORN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DICK FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLIE BAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOLLY JIMISON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MISHA PAVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERNARD CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONALD SODO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THADDEUS HANSCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TADEO SAENZ-THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYNN STREETER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 19198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/BOARD ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 95884 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 247826 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 513800 |
| IRS990/GrossReceiptsAmt | 0 | 1743636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47607 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47607 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1449220 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1380102 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8085 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13966 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 417916 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHILD AID'S MISSION IS DEVELOPMENT THROUGH LITERACY. EDUCATION HAS BEEN PROVEN TO BE THE MOST EFFECTIVE LONG-TERM SOLUTION TO POVERTY. LITERACY IS BOTH PERSONALLY EMPOWERING AND ESSENTIAL TO A CHILD'S CAPACITY TO IMAGINE, PURSUE, AND REALIZE A BETTER LIFE. WE FOCUS ON RURAL VILLAGES IN CENTRAL AMERICA WHERE ILLITERACY DISPROPORTIONATELY AFFECTS INDIGENOUS PEOPLE, AND IN THE EARLY GRADES, WHERE EDUCATION HAS BEEN SHOWN TO HAVE THE GREATEST IMPACT. WE ACHIEVE OUR MISSION THROUGH AN INTEGRATED PROGRAM OF TEACHER TRAINING, LIBRARIAN TRAINING, AND THE DISTRIBUTION OF SPANISH LANGUAGE CHILDREN'S BOOKS TO SCHOOLS AND LIBRARIES. WE WORK WITH TEACHERS, SCHOOL PRINCIPALS, DISTRICT SUPERINTENDENTS, PARENTS AND COMMUNITIES. OUR LONG- RANGE GOAL IS TO AFFECT SYSTEMIC CHANGE IN THE PROFESSIONAL DEVELOPMENT OF TEACHERS IN GUATEMALA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1803433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1907236 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95884 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 95884 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 66242 |
| IRS990/NoncashContributionsAmt | 0 | 391149 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3378 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3378 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24810 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31566 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3217 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2345 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46686 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52248 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9812 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7047 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14119 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30978 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANTS AND ALLOCATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2321 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 785 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5053 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48426 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6665 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56367 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80862 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -5520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -5520 |
| IRS990/OtherRevenueTotalAmt | 0 | -5520 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65761 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39314 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 394688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 499763 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6980 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4240 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58682 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3351 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1930 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8259 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13540 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 273001 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 289209 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7930 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10355 |
| IRS990/PrincipalOfficerNm | 0 | NANCY PRESS PHD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTS AND OVERSIGHT TO OTHER ORGANIZATIONS WITHIN OUR BROAD EDUCATIONAL MISSION: FUNDIT (FUNDACIN DE DESAROLLO INTEGRAL DE EL TEJAR): SINCE 1996, CHILD AID HAS PARTNERED WITH THIS LOCALLY RUN ORGANIZATION. FUNDIT OPERATES A MONTESSORI-STYLE PRESCHOOL; A COMMUNITY LIBRARY; A SCHOOL SCHOLARSHIP PROGRAM; AND A MUSIC PROGRAM FOR POOR CHILDREN IN THE TOWN OF EL TEJAR, GUATEMALA. CHILD AID PROVIDES THE MAJORITY OF THE SUPPORT FOR THE SCHOOL, AND FUNDS ONGOING SCHOLARSHIPS FOR PRESCHOOL, PRIMARY, JUNIOR HIGH AND HIGH SCHOOL STUDENTS IN EL TEJAR. CHILD AID HAS HIRED A FULL-TIME CONSULTANT TO PROVIDE MANAGERIAL AND FINANCIAL OVERSIGHT OF FUNDIT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 105657 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 56500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRANTS AND OVERSIGHT TO OTHER ORGANIZATIONS WITHIN OUR BROAD EDUCATIONAL MISSION: CORAL (CENTRO OAXAQUEO DE REHABILITACIN DE AUDICIN Y LENGUAJE): REHABILITATIVE EDUCATIONAL AND DIAGNOSTIC SERVICES FOR POOR AND UNDERSERVED DEAF AND HEARING IMPAIRED CHILDREN. LOCATED IN OAXACA, MEXICO, CORAL WAS FOUNDED BY CHILD AID FOUNDERS NANCY PRESS AND RICK CARROLL, AND CONTINUES TO RECEIVE SUPPORT AND HELP IN OBTAINING FUNDING FROM US-BASED NONPROFITS WHOSE PRIMARY MISSION IS HEARING SERVICES AND EDUCATION. IN 2016, CHILD AID PAID FOR THE CONSULTING SERVICES OF A PART-TIME SPEECH THERAPIST FROM THE US, WHO NOW LIVES IN OAXACA. SHE PROVIDED ON THE GROUND TRAINING AND OVERSIGHT TO CORAL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21562 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 12750 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS MEETING THE ORGANIZATION'S TAX-EXEMPT PURPOSE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1400 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1336474 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 574460 |
| IRS990/PYInvestmentIncomeAmt | 0 | 244757 |
| IRS990/PYOtherExpensesAmt | 0 | 305134 |
| IRS990/PYOtherRevenueAmt | 0 | -3728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1371 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 696538 |
| IRS990/PYTotalExpensesAmt | 0 | 1576132 |
| IRS990/PYTotalRevenueAmt | 0 | 1577503 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37561 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40480 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 227005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1187749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1336474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2760931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2069991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1264860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8620005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 219170 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8049013 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 570992 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1187749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1336474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2760931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2069991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1264860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8620005 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8839175 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 122500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 122500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5912 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8054 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13966 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 122500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1288159 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 66242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 80862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 188742 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1325720 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5912 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1288159 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 80862 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1325720 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1514462 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1410659 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 19 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 19 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.