Civic Intelligence

Scarlet Covering Inc.

EIN 36-4669638 • 501(c)3 • Baltimore, MD

Pub. 78 Eligible990-N Coverage

Profile

To educate and enhance the lives of children ages 6 weeks to 12 years through the exposure to cultural arts. Support the growth of families by creating a supportive and enriching environment, grounded in biblical principles. Foster the natural love of learning through enriching play and positive reinforcement.

PO Box 33257Baltimore, MD 21218

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

55th percentile

7.1%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,858,128

Up $450,436 (+32%) from 2023

Liabilities

Up

$859,578

Up $709,375 (+472%) from 2023

Net Assets

Down

$998,550

Down $258,939 (-21%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Up

$2,772,583

Up $579,972 (+26%) from 2023

Expenses

Up

$2,505,530

Up $614,352 (+32%) from 2023

Net Income

Down

$267,053

Down $34,380 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $129,387Liabilities 2014: $0Net Assets 2014: $129,3872014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $140,184Liabilities 2017: $21,087Net Assets 2017: $119,0972017Assets 2018: $207,979Liabilities 2018: $19,374Net Assets 2018: $188,6052018Assets 2019: $163,707Liabilities 2019: $24,889Net Assets 2019: $138,8182019Assets 2020: $482,792Liabilities 2020: $168,330Net Assets 2020: $314,4622020Assets 2021: $1,041,058Liabilities 2021: $552,008Net Assets 2021: $489,0502021Assets 2022: $1,154,019Liabilities 2022: $150,200Net Assets 2022: $1,003,8192022Assets 2023: $1,407,692Liabilities 2023: $150,203Net Assets 2023: $1,257,4892023Assets 2024: $1,858,128Liabilities 2024: $859,578Net Assets 2024: $998,5502024

Highlighted filing

2024

Assets$1,858,128
Liabilities$859,578
Net Assets$998,550
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $894,940Expenses 2014: $884,188Net Income 2014: $10,7522014Revenue 2015: $895,505Expenses 2015: $947,158Net Income 2015: -$51,6532015Revenue 2016: $918,146Expenses 2016: $914,860Net Income 2016: $3,2862016Revenue 2017: $1,034,952Expenses 2017: $1,028,250Net Income 2017: $6,7022017Revenue 2018: $1,190,974Expenses 2018: $1,121,466Net Income 2018: $69,5082018Revenue 2019: $1,152,951Expenses 2019: $1,202,738Net Income 2019: -$49,7872019Revenue 2020: $1,081,019Expenses 2020: $905,375Net Income 2020: $175,6442020Revenue 2021: $1,114,512Expenses 2021: $1,180,887Net Income 2021: -$66,3752021Revenue 2022: $1,608,801Expenses 2022: $1,495,004Net Income 2022: $113,7972022Revenue 2023: $2,192,611Expenses 2023: $1,891,178Net Income 2023: $301,4332023Revenue 2024: $2,772,583Expenses 2024: $2,505,530Net Income 2024: $267,0532024

Highlighted filing

2024

Revenue$2,772,583
Expenses$2,505,530
Net Income$267,053
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,858,128
Liabilities
$859,578
Net assets
$998,550
Revenue
$2,772,583
Expenses
$2,505,530
Net income
$267,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.86$1.00$2.77$2.51$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.15$1.26$2.19$1.89$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.15$1.00$1.61$1.50$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.55$0.49$1.11$1.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$1.08$0.91$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.15$1.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.19$1.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.03$1.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.92$0.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.90$0.95$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.89$0.88$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$2,772,583
Mission and Program Overview

Mission

To educate and enhance the lives of children ages 6 weeks to 12 years through the exposure to cultural arts. Support the growth of families by creating a supportive and enriching environment, grounded in biblical principles. Foster the natural love of learning through enriching play and positive reinforcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,121,000$1,184,321▲ $63,321
Other Notes and Loans Receivable, Net$108,218$368,218▲ $260,000
Land, Buildings, and Equipment, Net$178,474$143,800▼ $34,674
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,407,692$1,858,128▲ $450,436
Other Assets Total-$161,789-
Liabilities
Other Liabilities$150,203$858,610▲ $708,407
Accounts Payable and Accrued Expenses-$968-
Total Liabilities$150,203$859,578▲ $709,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,257,489$998,550▼ $258,939
Total Net Assets Fund Balance$1,257,489$998,550▼ $258,939
Total Liabilities and Net Assets / Fund Balance$1,407,692$1,858,128▲ $450,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,321$118,394$149,715
Leasehold Improvements$68,662$68,633$137,295
Buildings$34,229$40,051$74,280
Other Land Buildings$9,588$6,019$15,607
Other Assets Org$161,789--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Angela KidanePresidentFT$165,000$165,000
Nick CoutroupisDirector-$50,000$50,000
Tia CoutroupisDirector-$37,031$37,031

Board Members and Trustees

NameTitle
Kotella BryantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,942,054
Program Service Revenue
$814,802
Investment Income
$15,727
Other Revenue
$0
All Other Contributions
$855
Change in Net Assets
$267,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,575,747
Other Expenses$929,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,999$276,299-$1,201,298
Current Officers, Directors, Trustees, and Key Employees$194,064$57,967-$252,031
Occupancy$178,448$53,303-$231,751
Payroll Taxes$94,262$28,156-$122,418
All Other Expenses$57,099$38,322-$95,421
Office Expenses$65,485$19,561-$85,046
Fees for Services Other$41,175$31,360-$72,535
Travel$50,423$15,062-$65,485
Depreciation Depletion$37,277$11,135-$48,412
Information Technology$25,797$7,705-$33,502
Insurance$22,480$6,715-$29,195
Interest$19,820$5,920-$25,740
Other Expenses$25,773$22,287-$22,287
Fees for Services Accounting$20,035--$20,035
Fees for Services Legal$5,516--$5,516
Advertising$2,092$625-$2,717
Total Functional Expenses$1,923,415$582,115$0$2,505,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan Payable$491,278
Loans Payable to Broadway ( Kidzstuff Al$182,265
Other Liabilities$150,200
Federal Payroll Taxes$31,139
Loans Payable - D Lighted Way$3,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Scarlet Covering Inc
EIN
36-4669638
Phone
4107280652
Address
PO BOX 33257, BALTIMORE, MD 21218

Signing Officer

Name
Angela Kidane
Title
Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Kidane
Formed
2010
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
41

Preparer

Firm
B&R Brooks LLC
Address
8419 Liberty Rd, Windsor Mill, MD 21244
Preparer
Benjamin Brooks Jr
Phone
4109228808
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= -$3728”

Form 990, Part XI, Line 9

“= -$522264”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0924999
IRS990/OtherSalariesAndWagesGrp/TotalAmt01201298
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0108218
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0368218
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028156
IRS990/PayrollTaxesGrp/ProgramServicesAmt094262
IRS990/PayrollTaxesGrp/TotalAmt0122418
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANGELA KIDANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0814802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0814802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01447129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028863
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0692951
IRS990/PYProgramServiceRevenueAmt0716619
IRS990/PYRevenuesLessExpensesAmt0301433
IRS990/PYSalariesCompEmpBnftPaidAmt01198227
IRS990/PYTotalExpensesAmt01891178
IRS990/PYTotalRevenueAmt02192611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0267053
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02776308
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0674715
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0674715
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0674715
IRS990ScheduleA/TotalSupportAmt0674715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074280
IRS990ScheduleD/EquipmentGrp/BookValueAmt031321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149715
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0161789
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investments (PIC)-Kidz Stuff
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2182265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3150200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4491278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loans Payable - D Lighted Way
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loans Payable to Broadway ( Kidzstuff Al
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SBA Loan Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143800
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0161789
IRS990ScheduleD/TotalLiabilityAmt0858610
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGELA KIDANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= -$3728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3= -$522264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KIDZ STUFF LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0992995917
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DAYCARE FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01009 E 43RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0159079
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1182265
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KIDZ STUFF LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KIDZ STUFF LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1d
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01407692
IRS990/TotalAssetsEOYAmt01858128
IRS990/TotalAssetsGrp/BOYAmt01407692
IRS990/TotalAssetsGrp/EOYAmt01858128
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01942054
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0582115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01923415
IRS990/TotalFunctionalExpensesGrp/TotalAmt02505530
IRS990/TotalGrossUBIAmt00

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