Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$1,989,228
Up $68,190 (+3.5%) from 2018
Net Assets
Up$1,795,569
Up $30,754 (+1.7%) from 2018
Liabilities
Up$193,659
Up $37,436 (+24%) from 2018
Revenue
Down$1,674,675
Down $59,915 (-3.5%) from 2018
Expenses
Up$1,591,150
Up $66,459 (+4.4%) from 2018
Net Income
Down$83,525
Down $126,374 (-60%) from 2018
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. Child aid promotes social and economic development through literacy in guatemala. We transform how literacy skills are taught in public primary schools, so all children can have access to a quality education, the opportunity to improve their lives, and contribute to their communities and the world. We focus on rural villages where illiteracy disproportionately affects indigenous maya people, especially women, and in early grades where education has the largest impact on literacy and overall life chances. In the rural highlands of the states of solol and chimaltenango, we train teachers with school- wide workshops and one-on-one classroom coaching, and provide spanish- language, grade appropriate books.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,186,189 | $1,169,569 | ▼ $16,620 |
| Savings and Temporary Cash Investments | $231,677 | $369,646 | ▲ $137,969 |
| Cash and Non-Interest-Bearing Accounts | $187,508 | $282,731 | ▲ $95,223 |
| Pledges and Grants Receivable | $303,505 | $143,331 | ▼ $160,174 |
| Prepaid Expenses and Deferred Charges | $5,878 | $11,328 | ▲ $5,450 |
| Land, Buildings, and Equipment, Net | $3,484 | $9,065 | ▲ $5,581 |
| Accounts Receivable | $2,797 | $3,558 | ▲ $761 |
| Total Assets | $1,921,038 | $1,989,228 | ▲ $68,190 |
| Liabilities | |||
| Other Liabilities | $98,642 | $123,042 | ▲ $24,400 |
| Accounts Payable and Accrued Expenses | $57,581 | $70,617 | ▲ $13,036 |
| Total Liabilities | $156,223 | $193,659 | ▲ $37,436 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,356,703 | $1,496,862 | ▲ $140,159 |
| Net Assets With Donor Restrictions | $408,112 | $298,707 | ▼ $109,405 |
| Total Net Assets Fund Balance | $1,764,815 | $1,795,569 | ▲ $30,754 |
| Total Liabilities and Net Assets / Fund Balance | $1,921,038 | $1,989,228 | ▲ $68,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,065 | $15,273 | $24,338 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Gravley | Chief Advanc | FT | $135,000 | $5,500 | $140,500 |
| Leslie Mcfarlane | Business Man | FT | $48,475 | $2,167 | $50,642 |
| Susie Noreus | Business Man | FT | $30,309 | $3,084 | $33,393 |
| Nancy Press Phd | CEO/board Me | FT | $400 | $9,752 | $10,152 |
| Name | Title |
|---|---|
| Bernard Casey | Board Chair |
| Charlie Baum | Board Member |
| Dick Fisher | Board Member |
| Donald Sodo | Board Member |
| Holly Jimison Phd | Board Member |
| J Andres Galvez-sobral | Board Member |
| Misha Pavel | Board Member |
| Susan Harris | Board Member |
| Tadeo Saenz-thompson | Board Member |
| Thaddeus Hanscom | Board Member |
| Robert Costello Jd | Board Secret |
| Richard Carroll Phd | Board Treasu |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $248,467 | Market Quotation |
| Books and Publications | - | $133,610 | Fm Comparable Sales |
| Other Non Cash Contri Table | 1 | $21,000 | - |
| Total Noncash Contributions | 6 | $403,077 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $885,902 |
| Other Expenses | $438,350 |
| Grants and Similar Amounts Paid | $266,898 |
| Total Fundraising Expense | $223,663 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $496,245 | $29,339 | $127,048 | $652,632 |
| Foreign Grants | $266,898 | - | - | $266,898 |
| Current Officers, Directors, Trustees, and Key Employees | $52,984 | $35,475 | $9,736 | $98,195 |
| Travel | $76,446 | $668 | $17,431 | $94,545 |
| Fees for Services Other | $77,129 | $5,525 | $1,160 | $83,814 |
| Payroll Taxes | $62,696 | $6,631 | $12,104 | $81,431 |
| Office Expenses | $52,886 | $1,692 | $18,693 | $73,271 |
| Conferences and Meetings | $53,948 | $2,793 | $4,380 | $61,121 |
| Occupancy | $32,333 | $3,672 | $3,672 | $39,677 |
| Other Employee Benefits | $25,071 | $3,458 | $10,671 | $39,200 |
| Fees for Services Accounting | $4,606 | $10,640 | - | $15,246 |
| Pension Plan Contributions | $8,040 | $430 | $5,974 | $14,444 |
| Other Expenses | $4,000 | $1,483 | $640 | $4,000 |
| Depreciation Depletion | - | $2,455 | - | $2,455 |
| Fees for Services Legal | $300 | - | - | $300 |
| Total Functional Expenses | $1,255,190 | $112,297 | $223,663 | $1,591,150 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,733,800 |
| Expenses per Audited Statements | $1,591,150 |
| Total Expenses per Form 990 | $1,591,150 |
| Expenses Not Reported on Form 990 | $142,650 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America & Carribean | Program Services | Volunteer | - | 22 | $598,527 |
| Central America & Carribean | Program Services | Organization | - | 22 | $389,765 |
| Central America & Carribean | Grant | Training | - | 22 | $266,898 |
| Central America & Carribean | Program Services | - | - | 11 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $123,042 |
“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. Child aid promotes social and economic development through literacy in guatemala. We transform how literacy skills are taught in public primary schools, so all children can have access to a quality education, the opportunity to improve their lives, and contribute to their communities and the world. We focus on rural villages where illiteracy disproportionately affects indigenous maya people, especially women, and in early grades where education has the largest impact on literacy and overall life chances. In the rural highlands of the states of solol and chimaltenango, we train teachers with school- wide workshops and one-on-one classroom coaching, and provide spanish- language, grade appropriate books.”
“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 2019: 1. We provided 141 workshops for teachers at 107 schools, comprising 1,002 teachers and provided 6,012 individual coaching follow-up sessions benefiting 19,822 students. 2. We distributed a total of 35,512 spanish-language children's books to the schools and libraries we worked with. 3. We held 34 adventures in reading training workshops. We provided books and trainings that led to schools carrying out our school break book club program, adventures in reading with a total of 1,113 children participating.”
“Other programs meeting the organization's tax-exempt purpose.”
“GUATEMALA”
“Under generally accepted accounting principles, an organization must also evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2019.”
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 | 57581 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70617 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2797 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3558 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILD AID'S MISSION IS DEVELOPMENT THROUGH LITERACY. CHILD AID PROMOTES SOCIAL AND ECONOMIC DEVELOPMENT THROUGH LITERACY IN GUATEMALA. WE TRANSFORM HOW LITERACY SKILLS ARE TAUGHT IN PUBLIC PRIMARY SCHOOLS, SO ALL CHILDREN CAN HAVE ACCESS TO A QUALITY EDUCATION, THE OPPORTUNITY TO IMPROVE THEIR LIVES, AND CONTRIBUTE TO THEIR COMMUNITIES AND THE WORLD. WE FOCUS ON RURAL VILLAGES WHERE ILLITERACY DISPROPORTIONATELY AFFECTS INDIGENOUS MAYA PEOPLE, ESPECIALLY WOMEN, AND IN EARLY GRADES WHERE EDUCATION HAS THE LARGEST IMPACT ON LITERACY AND OVERALL LIFE CHANCES. IN THE RURAL HIGHLANDS OF THE STATES OF SOLOL AND CHIMALTENANGO, WE TRAIN TEACHERS WITH SCHOOL- WIDE WORKSHOPS AND ONE-ON-ONE CLASSROOM COACHING, AND PROVIDE SPANISH- LANGUAGE, GRADE APPROPRIATE BOOKS. |
| IRS990/AllOtherContributionsAmt | 0 | 1402685 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 187508 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 282731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9736 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35475 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52984 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98195 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4380 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2793 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53948 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61121 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1402685 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 266898 |
| IRS990/CYInvestmentIncomeAmt | 0 | 274217 |
| IRS990/CYOtherExpensesAmt | 0 | 438350 |
| IRS990/CYOtherRevenueAmt | 0 | -2227 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 885902 |
| IRS990/CYTotalExpensesAmt | 0 | 1591150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 223663 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1674675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2455 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2455 |
| 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 2019: 1. WE PROVIDED 141 WORKSHOPS FOR TEACHERS AT 107 SCHOOLS, COMPRISING 1,002 TEACHERS AND PROVIDED 6,012 INDIVIDUAL COACHING FOLLOW-UP SESSIONS BENEFITING 19,822 STUDENTS. 2. WE DISTRIBUTED A TOTAL OF 35,512 SPANISH-LANGUAGE CHILDREN'S BOOKS TO THE SCHOOLS AND LIBRARIES WE WORKED WITH. 3. WE HELD 34 ADVENTURES IN READING TRAINING WORKSHOPS. WE PROVIDED BOOKS AND TRAININGS THAT LED TO SCHOOLS CARRYING OUT OUR SCHOOL BREAK BOOK CLUB PROGRAM, ADVENTURES IN READING WITH A TOTAL OF 1,113 CHILDREN PARTICIPATING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 408112 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 298707 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1166176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10640 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4606 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15246 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1160 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77129 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83814 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | GT |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 266898 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 266898 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2167 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY PRESS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERNARD CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD CARROLL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT COSTELLO JD |
| 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 | DONALD SODO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THADDEUS HANSCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TADEO SAENZ-THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | J ANDRES GALVEZ-SOBRAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSIE NOREUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LESLIE MCFARLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN GRAVLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 400 |
| 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 | 30309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 48475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/BOARD ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRET |
| 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 MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF ADVANC |
| 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 | 228653 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 220798 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 776757 |
| IRS990/GrossReceiptsAmt | 0 | 2222779 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45564 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1186189 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1169569 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15273 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24338 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 548104 |
| 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. CHILD AID PROMOTES SOCIAL AND ECONOMIC DEVELOPMENT THROUGH LITERACY IN GUATEMALA. WE TRANSFORM HOW LITERACY SKILLS ARE TAUGHT IN PUBLIC PRIMARY SCHOOLS, SO ALL CHILDREN CAN HAVE ACCESS TO A QUALITY EDUCATION, THE OPPORTUNITY TO IMPROVE THEIR LIVES, AND CONTRIBUTE TO THEIR COMMUNITIES AND THE WORLD. WE FOCUS ON RURAL VILLAGES WHERE ILLITERACY DISPROPORTIONATELY AFFECTS INDIGENOUS MAYA PEOPLE, ESPECIALLY WOMEN, AND IN EARLY GRADES WHERE EDUCATION HAS THE LARGEST IMPACT ON LITERACY AND OVERALL LIFE CHANCES. IN THE RURAL HIGHLANDS OF THE STATES OF SOLOL AND CHIMALTENANGO, WE TRAIN TEACHERS WITH SCHOOL- WIDE WORKSHOPS AND ONE-ON-ONE CLASSROOM COACHING, AND PROVIDE SPANISH- LANGUAGE, GRADE APPROPRIATE BOOKS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1764815 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1795569 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228653 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 228653 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -52771 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1356703 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1496862 |
| IRS990/NoncashContributionsAmt | 0 | 403077 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3672 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3672 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39677 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18693 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52886 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73271 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10671 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3458 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25071 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39200 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12154 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58969 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4952 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 98642 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 123042 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -2227 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -2227 |
| IRS990/OtherRevenueTotalAmt | 0 | -2227 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 127048 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 496245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 652632 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12104 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6631 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81431 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5974 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8040 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14444 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 303505 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 143331 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5878 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11328 |
| 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 | 89014 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 46100 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS MEETING THE ORGANIZATION'S TAX-EXEMPT PURPOSE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1350482 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 270596 |
| IRS990/PYInvestmentIncomeAmt | 0 | 383402 |
| IRS990/PYOtherExpensesAmt | 0 | 458522 |
| IRS990/PYOtherRevenueAmt | 0 | 706 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 209899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 795573 |
| IRS990/PYTotalExpensesAmt | 0 | 1524691 |
| IRS990/PYTotalRevenueAmt | 0 | 1734590 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83525 |
| 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 | 231677 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 369646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1402685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1350482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1102279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1187749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1336474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6379669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 240234 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4960995 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1418674 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1402685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1350482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1102279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1187749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1336474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6379669 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6619903 |
| 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 | 142650 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 142650 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9065 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15273 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24338 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 142650 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1591150 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -52771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 123042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 89879 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1674675 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AN ORGANIZATION MUST ALSO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9065 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1591150 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.