Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Children First Foundation
990 • Fiscal year 2022 • EIN 36-4742470
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.43x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 140.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$69,951
Up $23,027 (+49%) from 2021
Net Assets
Down-$29,995
Down $34,469 (-770%) from 2021
Liabilities
Up$99,946
Up $57,496 (+135%) from 2021
Revenue And Expenses
Revenue
Up$99,125
Up $20,092 (+25%) from 2021
Expenses
Down$133,594
Down $16,240 (-11%) from 2021
Net Income
Up-$34,469
Up $36,332 (+51%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 10, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $122,706
Mission and Program Overview
Mission
Children first foundation inspires the motivation to learn by engaging students as critical thinkers, problem solvers, and active citizens they strive to serve the whole child by providing hope, fostering strength, and facilitating self-determination.
To inspire students to be motivated to learn by engaging them as critical thinkers, problem solvers, and active citizens to serve the whole child by providing hope, fostering strength, and self-detemination.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $23,999 | $36,763 | ▲ $12,764 |
| Prepaid Expenses and Deferred Charges | $22,925 | $33,188 | ▲ $10,263 |
| Total Assets | $46,924 | $69,951 | ▲ $23,027 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,450 | $99,946 | ▲ $57,496 |
| Total Liabilities | $42,450 | $99,946 | ▲ $57,496 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,474 | $-29,995 | ▼ $34,469 |
| Total Net Assets Fund Balance | $4,474 | $-29,995 | ▼ $34,469 |
| Total Liabilities and Net Assets / Fund Balance | $46,924 | $69,951 | ▲ $23,027 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Paul Kremer | Treasurer | $139,556 | $139,556 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tamara Becker | President |
| Connie Harrington | Director |
| Gladis Molina | Director |
| Ruth Tan Lim | Director |
| Travis Reid | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $109,663
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-10,538
- All Other Contributions
- $74,914
- Change in Net Assets
- $-34,469
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $66,111 |
| Salaries, Compensation, and Employee Benefits | $44,733 |
| Total Fundraising Expense | $32,124 |
| Professional Fundraising Fees | $20,000 |
| Grants and Similar Amounts Paid | $2,750 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,566 | $7,019 | $3,509 | $35,094 |
| Fees for Services Other | $20,062 | $9,038 | $3,101 | $32,201 |
| Other Expenses | $15,419 | $4,406 | $2,203 | $22,028 |
| Fees for Services Professional Fundraising | - | - | $20,000 | $20,000 |
| Pension Plan Contributions | $3,002 | $858 | $429 | $4,289 |
| Office Expenses | $2,969 | $848 | $424 | $4,241 |
| Advertising | $2,140 | - | $1,923 | $4,063 |
| Grants to Domestic Individuals | $2,750 | - | - | $2,750 |
| Payroll Taxes | $1,879 | $537 | $268 | $2,684 |
| Other Employee Benefits | $1,866 | $533 | $267 | $2,666 |
| Travel | $2,253 | - | - | $2,253 |
| Fees for Services Accounting | - | $1,325 | - | $1,325 |
| Total Functional Expenses | $76,906 | $24,564 | $32,124 | $133,594 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,581 |
| Professional Fundraising Fees | $20,000 |
| Fundraising Gross Income | $13,043 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $47,792 | $13,043 | $5,009 | $8,034 |
| Total Events | $47,792 | $13,043 | $23,581 | $-10,538 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Slate Strategies | Related to Board | Consulting Services | No | $50,800 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization has delegated bookkeeping and daily operational duties to edkey inc., a related nonprofit charter school management organization.”
Form 990, Part VI, Section B, Line 11B
“Treasurer of the organization distributes a pdf copy of form 990 to all board members for review and comment prior to being filed.”
Form 990, Part VI, Section B, Line 12C
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any know conflicts.”
Form 990, Part VI, Section B, Line 15
“The organization does not currently have any paid officers. However, a compensation policy is in place that would require the board as whole, or the executive committee, to review the compensation for all officers or key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The board or committee would then approve any changes to the compensation agreement based on this information.”
Form 990, Part VI, Section C, Line 19
“The organization will provide, in a timely manner, financial statements and governing documents including its conflict of interest policy when requested in writing or in person.”
Filing and Contact Details
Filer
- Filer Name
- Children First Foundation
- EIN
- 36-4742470
- Phone
- 4804613200
- Address
- 1460 S HORNE ST, MESA, AZ 85204
Signing Officer
- Name
- Paul Kremer
- Title
- Treasuer
- Phone
- 4804613200
- Signed
- 2023-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Kremer
- Formed
- 2012
- Legal Domicile
- Az
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 1
- Volunteers
- 10
Preparer
- Firm
- Sechler Morgan Cpas Pllc
- Address
- 2418 W BARROW DRIVE, CHANDLER, AZ 85224
- Preparer
- Kristina Morgan CPA
- Phone
- 6022302700
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 7
“The organization is in a common paymaster relationship with its related entity edkey, inc. Edkey, inc is the employer of record, filing all pertinent tax documents on a quarterly and annual basis as needed including making required tax deposits. Although the organization did not file any w2s or payroll reports directly, individuals that meet the definition of a common law employee are listed on form 990, part 1, line 5 and form 990, part v, line 2a. In addition, their compensation is reflected on form 990 part ix, line 7 as instructed per irs guidelines.”
Form 990, Part IX, Line 11G
“The organization pays for consultants to help with fundraising, programs, and administrative support.”
Raw XML AppendixShowing 400 of 458 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42450 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99946 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE STUDENTS TO BE MOTIVATED TO LEARN BY ENGAGING THEM AS CRITICAL THINKERS, PROBLEM SOLVERS, AND ACTIVE CITIZENS TO SERVE THE WHOLE CHILD BY PROVIDING HOPE, FOSTERING STRENGTH, AND SELF-DETEMINATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1923 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2140 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4063 |
| IRS990/AllOtherContributionsAmt | 0 | 74914 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDKEY INC - PAUL KREMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4804613200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1460 S HORNE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23999 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34749 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 109663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 66111 |
| IRS990/CYOtherRevenueAmt | 0 | -10538 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44733 |
| IRS990/CYTotalExpensesAmt | 0 | 133594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32124 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 20000 |
| IRS990/CYTotalRevenueAmt | 0 | 99125 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE FOUNDATION HAD ANOTHER SUCCESSFUL YEAR. THE FOUNDATION PROVIDED MUCH NEEDED SUPPORT IN GOODS AND SERVICES SUCH AS SHOES, CLOTHING, FOOD, AND SCHOOL SUPPLIES. FIELDTRIPS FOR THE YEAR INCLUDED THE FOLLOWING 8TH GRADE WEEKLONG EAST COAST US HISTORY LEARNING EXPEDITION TO BOSTON, NEW YORK CITY, PHILADELPHIA, GETTYSBURG, AND WASHINGTON DC. 7TH GRADE 5-DAY CATALINA ISLAND MARINE INSTITUTE, BEACH, AND SOUTHERN CALIFORNIA ATTRACTIONS 6TH GRADE 2-DAY NORTHERN ARIZONA GRAND CANYON, METEOR CRATER, AND NORTHERN ARIZONA UNIVERSITY TOURS OTHER GIVING EXPERIENCES INCLUDED THANKSGIVING DINNERS TO ALL FAMILIES ON THE CFLA CAMPUS CHRISTMAS PARTIES AND ACTIVITIES FOR ALL CLASSES ON THE CFLA CAMPUS TO HUNDREDS OF CHILDREN AND THEIR FAMILIES IN THE PHOENIX METROPOLITAN AREA AND TO SCHOOLS UNDER EDKEY INC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 76906 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1325 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3101 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9038 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20062 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32201 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 20000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 20000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 039.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24677 |
| 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/PersonNm | 0 | PAUL KREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMARA BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH TAN LIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLADIS MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRAVIS REID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 114879 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 34749 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23581 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13043 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 2750 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 122706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | CHILDREN FIRST FOUNDATION INSPIRES THE MOTIVATION TO LEARN BY ENGAGING STUDENTS AS CRITICAL THINKERS, PROBLEM SOLVERS, AND ACTIVE CITIZENS THEY STRIVE TO SERVE THE WHOLE CHILD BY PROVIDING HOPE, FOSTERING STRENGTH, AND FACILITATING SELF-DETERMINATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -29995 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10538 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10538 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4474 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -29995 |
| IRS990/NoncashContributionsAmt | 0 | 1250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 424 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2969 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4241 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 267 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1866 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2666 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22028 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3509 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7019 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35094 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 268 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1879 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2684 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 429 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3002 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4289 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22925 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33188 |
| IRS990/PrincipalOfficerNm | 0 | PAUL KREMER |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 79033 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32793 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 22789 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43852 |
| IRS990/PYTotalExpensesAmt | 0 | 149834 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 50400 |
| IRS990/PYTotalRevenueAmt | 0 | 79033 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34469 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 109663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 342587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 384781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1110069 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1003239 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 106830 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 109663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 342587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 384781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1110069 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1159270 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49201 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 49201 |
| 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 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Events solicitations |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 46542 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 26542 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Slate Strategies |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 20000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 321 E Marlette Ave |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Phoenix |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 85012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 4279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 4279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 34749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 34749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 13043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 13043 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | AZ |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 46542 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 26542 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 20000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SLATE STRATEGIES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATED TO BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 50800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSULTING SERVICES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SLATE STRATEGIES IS OWNED AND OPERATED BY A RELATIVE OF CONNIE HARRINGTON, WHO IS A BOARD OFFICER. SLATE STRATEGIES PERFORMED PROFESSIONAL FUNDRAISING AND OTHER CONSULTING SERVICES FOR THE ORGANIZATION. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV Line 1 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS DELEGATED BOOKKEEPING AND DAILY OPERATIONAL DUTIES TO EDKEY INC., A RELATED NONPROFIT CHARTER SCHOOL MANAGEMENT ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOW CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY PAID OFFICERS. HOWEVER, A COMPENSATION POLICY IS IN PLACE THAT WOULD REQUIRE THE BOARD AS WHOLE, OR THE EXECUTIVE COMMITTEE, TO REVIEW THE COMPENSATION FOR ALL OFFICERS OR KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD OR COMMITTEE WOULD THEN APPROVE ANY CHANGES TO THE COMPENSATION AGREEMENT BASED ON THIS INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION IS IN A COMMON PAYMASTER RELATIONSHIP WITH ITS RELATED ENTITY EDKEY, INC. EDKEY, INC IS THE EMPLOYER OF RECORD, FILING ALL PERTINENT TAX DOCUMENTS ON A QUARTERLY AND ANNUAL BASIS AS NEEDED INCLUDING MAKING REQUIRED TAX DEPOSITS. ALTHOUGH THE ORGANIZATION DID NOT FILE ANY W2S OR PAYROLL REPORTS DIRECTLY, INDIVIDUALS THAT MEET THE DEFINITION OF A COMMON LAW EMPLOYEE ARE LISTED ON FORM 990, PART 1, LINE 5 AND FORM 990, PART V, LINE 2A. IN ADDITION, THEIR COMPENSATION IS REFLECTED ON FORM 990 PART IX, LINE 7 AS INSTRUCTED PER IRS GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION PAYS FOR CONSULTANTS TO HELP WITH FUNDRAISING, PROGRAMS, AND ADMINISTRATIVE SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 11g |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | EDKEY INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 205338532 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | SCHOOL MGT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | EDKEY MANAGEMENT INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 1460 S HORNE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | MESA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 85204 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EDKEY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 743033931 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARTER SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1460 SOUTH HORNE ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MESA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 85204 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 46924 |
| IRS990/TotalAssetsEOYAmt | 0 | 69951 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 46924 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 69951 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 109663 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32124 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24564 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 76906 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 133594 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42450 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 99946 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42450 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $69,951
- Liabilities
- $99,946
- Net assets
- -$29,995
- Revenue
- $99,125
- Expenses
- $133,594
- Net income
- -$34,469