Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-2441704
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,115,237
Down $273,423 (-20%) from 2019
Net Assets
Down$904,077
Down $355,105 (-28%) from 2019
Liabilities
Up$211,160
Up $81,682 (+63%) from 2019
Revenue
Down$1,664,296
Down $529,780 (-24%) from 2019
Expenses
Down$2,020,527
Down $165,390 (-7.6%) from 2019
Net Income
Down-$356,231
Down $364,390 (-4466%) from 2019
To support the global environment by encouraging the recycling of goods and material while at the same time providing a dignified environment for those in need to recieve necessities. To inspire breakthroughs in the way underpriviledged children are educated achieving immediate and lasting change in their lives. To make a meaningful difference in the lives of those disadvantaged, including animals and humans alike.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,373,650 | $1,100,075 | ▼ $273,575 |
| Loans From Officers Directors | $111,186 | $24,206 | ▼ $86,980 |
| Land, Buildings, and Equipment, Net | $15,010 | $13,509 | ▼ $1,501 |
| Other Notes and Loans Receivable, Net | - | $1,653 | - |
| Total Assets | $1,388,660 | $1,115,237 | ▼ $273,423 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,292 | $186,954 | ▲ $168,662 |
| Total Liabilities | $129,478 | $211,160 | ▲ $81,682 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,259,182 | $904,077 | ▼ $355,105 |
| Total Net Assets Fund Balance | $1,259,182 | $904,077 | ▼ $355,105 |
| Total Liabilities and Net Assets / Fund Balance | $1,388,660 | $1,115,237 | ▼ $273,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $13,509 | $2,291 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dario Herrera | President | PT | $28,000 | $28,000 |
| Alicia Groeblinghoff | Treasurer and Secretary | PT | $12,519 | $12,519 |
| Name | Title |
|---|---|
| Michele Morgan-Devore | Vice President |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,693,803 |
| Other Expenses | $249,919 |
| Salaries, Compensation, and Employee Benefits | $76,805 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,693,803 | - | - | $1,693,803 |
| Other Salaries and Wages | $69,267 | $0 | $0 | $69,267 |
| Fees for Services Management | $66,787 | $0 | $0 | $66,787 |
| Occupancy | $37,353 | $0 | $0 | $37,353 |
| Fees for Services Legal | $17,150 | $0 | $0 | $17,150 |
| Advertising | $12,869 | $0 | $0 | $12,869 |
| Fees for Services Accounting | $8,334 | $0 | $0 | $8,334 |
| Payroll Taxes | $7,538 | $0 | $0 | $7,538 |
| All Other Expenses | $7,488 | $0 | $0 | $7,488 |
| Insurance | $6,075 | $0 | $0 | $6,075 |
| Office Expenses | $4,393 | $0 | $0 | $4,393 |
| Other Expenses | $4,379 | $0 | $0 | $4,379 |
| Interest | $1,626 | $0 | $0 | $1,626 |
| Depreciation Depletion | $1,501 | $0 | $0 | $1,501 |
| Conferences and Meetings | $418 | $0 | $0 | $418 |
| Total Functional Expenses | $2,020,527 | $0 | $0 | $2,020,527 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Desert Torah Academy | Las Vegas, NV | 501c3 | Scholarship Assistance | $511,700 |
| St Anne Catholic School | Las Vegas, NV | 501c3 | Scholarship Assistance | $80,842 |
| Applied Scholastics Academy | Las Vegas, NV | 501c3 | Scholarship Assistance | $63,970 |
| Calvary Chapel Christian School | Las Vegas, NV | 501c3 | Scholarship Assistance | $61,580 |
| Yeshiva Day School | Henderson, NV | 501c3 | Scholarship Assistance | $60,000 |
| Our Lady of Las Vegas Catholic School | Las Vegas, NV | 501c3 | Scholarship Assistance | $57,167 |
| St Viator Catholic School | Las Vegas, NV | 501c3 | Scholarship Assistance | $53,458 |
| Faith Lutheran MSHS | Las Vegas, NV | 501c3 | Scholarship Assistance | $52,472 |
| Cornerstone Christian Academy | Las Vegas, NV | 501c3 | Scholarship Assistance | $49,000 |
| St Francis de Sales Catholic | Las Vegas, NV | 501c3 | Scholarship Assistance | $48,245 |
| Mountain View Christian School | Las Vegas, NV | 501c3 | Scholarship Assistance | $44,114 |
| Bishop Gorman HS | Las Vegas, NV | 501c3 | Scholarship Assistance | $37,219 |
| Mesquite Christian Academy | Mesquite, NV | 501c3 | Scholarship Assistance | $37,100 |
| Lake Mead Christian Academy | Henderson, NV | 501c3 | Scholarship Assistance | $36,857 |
| Spring Valley Christian Academy | Las Vegas, NV | 501c3 | Scholarship Assistance | $33,800 |
| American Heritage Academy | Henderson, NV | 501c3 | Scholarship Assistance | $32,266 |
| St Christopher Catholic School | North Las Vegas, NV | 501c3 | Scholarship Assistance | $27,848 |
| Cristo Rey St Viator Prep | North Las Vegas, NV | 501c3 | Scholarship Assistance | $25,125 |
| Adelson Educational Campus | Las Vegas, NV | 501c3 | Scholarship Assistance | $25,000 |
| Word of Life Christian Academy | Las Vegas, NV | 501c3 | Scholarship Assistance | $22,290 |
| Nevada Sage Waldorf School | Reno, NV | 501c3 | Scholarship Assistance | $21,500 |
| Good Samaritan Christian Academy | Las Vegas, NV | 501c3 | Scholarship Assistance | $20,000 |
| Grace Christian AcademyMinden | Minden, NV | 501c3 | Scholarship Assistance | $18,980 |
| Green Valley Christian School | Henderson, NV | 501c3 | Scholarship Assistance | $17,875 |
| Community Christian Academy | Pahrump, NV | 501c3 | Scholarship Assistance | $17,550 |
| St Teresa of Avila Catholic School | Carson City, NV | 501c3 | Scholarship Assistance | $17,500 |
| St Elizabeth Ann Seton | Las Vegas, NV | 501c3 | Scholarship Assistance | $15,250 |
| International Christian Academy | Las Vegas, NV | 501c3 | Scholarship Assistance | $14,375 |
| Mesivta of Las Vegas | Henderson, NV | 501c3 | Scholarship Assistance | $12,866 |
| Grace Christian Academy | Boulder City, NV | 501c3 | Scholarship Assistance | $12,800 |
| Excel Christian Academy | Sparks, NV | 501c3 | Scholarship Assistance | $12,000 |
| Spring Valley Montessori School | Las Vegas, NV | 501c3 | Scholarship Assistance | $12,000 |
| Omar Haikal Islamac Academy | Las Vegas, NV | 501c3 | Scholarship Assistance | $10,750 |
| Candil Hall | Las Vegas, NV | 501c3 | Scholarship Assistance | $10,000 |
| Brilliant Child Christian Academy | Las Vegas, NV | 501c3 | Scholarship Assistance | $9,000 |
| The King's Academy | Reno, NV | 501c3 | Scholarship Assistance | $7,188 |
| Las Vegas Junior Academy | Las Vegas, NV | 501c3 | Scholarship Assistance | $6,625 |
| First Good Sheppard Lutheran | Las Vegas, NV | 501c3 | Scholarship Assistance | $6,000 |
| JOY Academy | Las Vegas, NV | 501c3 | Scholarship Assistance | $6,000 |
| Little Flower School | Reno, NV | 501c3 | Scholarship Assistance | $5,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $111,186 | $24,206 | ▼ $86,980 |
“The Form 990 is distributed to board members for review.”
“The tax return is available upon request.”
“Michele Morgan-Devore and Phillip Devore are husband and wife.”
“Polcies and financials are available upon request.”
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 | 18292 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 186954 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To support the global environment by encouraging the recycling of goods and material while at the same time providing a dignified environment for those in need to recieve necessities. To inspire breakthroughs in the way underpriviledged children are educated achieving immediate and lasting change in their lives. To make a meaningful difference in the lives of those disadvantaged, including animals and humans alike. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12869 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12869 |
| IRS990/AllOtherContributionsAmt | 0 | 1433000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7488 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7488 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Alicia Groeblinghoff |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7027367787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6655 W Sahara Ave D106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Las Vegas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89146 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1373650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1100075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 418 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 418 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1433000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1693803 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3359 |
| IRS990/CYOtherExpensesAmt | 0 | 249919 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 227937 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -356231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76805 |
| IRS990/CYTotalExpensesAmt | 0 | 2020527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1664296 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1501 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1501 |
| IRS990/Desc | 0 | Dinosaurs and Roses is a Not-For-Profit shop that sells donated goods including housewares, furniture and clothing. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 315491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8334 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8334 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17150 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 66787 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 66787 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dario Herrera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michele Morgan-Devore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alicia Groeblinghoff |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer and Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1693803 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1693803 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1664296 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6075 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1626 |
| IRS990/InterestGrp/TotalAmt | 0 | 1626 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3359 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15010 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13509 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15800 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 111186 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 24206 |
| 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 | To support the global environment by encouraging the recycling of goods and material while at the same time providing a dignified environment for those in need to recieve necessities. To inspire breakthroughs in the way underpriviledged children are educated achieving immediate and lasting change in their lives. To make a meaningful difference in the lives of those disadvantaged, including animals and humans alike. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1259182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 904077 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1259182 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 904077 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37353 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37353 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4393 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4393 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Delivery Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Merchandise Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Payment Processing Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4379 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38377 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9639 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33530 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4379 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69267 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69267 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1653 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7538 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7538 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Dario Herrera |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 452000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Merchandise Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fee Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 223112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4825 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Dinosaurs and Roses awards private school scholarship funds to underpriviledged children attending those schools. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1705036 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1666249 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1441184 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1774600 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1778136 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6552 |
| IRS990/PYOtherExpensesAmt | 0 | 387220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 412924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20561 |
| IRS990/PYTotalExpensesAmt | 0 | 2185917 |
| IRS990/PYTotalRevenueAmt | 0 | 2194076 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -356231 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 223112 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Other Income 2016: 11875. 2017: 10900. 2018: 11575. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1440567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1774600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2106500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1933500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1320479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8575646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 220370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 412923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 371281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 290969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1505153 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9911 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11575 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10900 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11875 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 34350 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10080799 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1660937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2187523 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2477781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2224469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1530089 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10080799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10125060 |
| 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/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13509 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2291 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 15800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13509 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 32266 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 63970 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 37219 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 61580 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 17550 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 49000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 25125 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 511700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 52472 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 12800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 18980 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 17875 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 14375 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 36857 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 6625 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 12866 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 37100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 44114 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 21500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 10750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 57167 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 33800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 80842 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 27848 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 15250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 48245 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 17500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 53458 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 7188 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 22290 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 60000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 22 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 23 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 24 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 25 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 26 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 27 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 28 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 29 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 30 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 31 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 32 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 33 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 34 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 35 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 36 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 37 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 38 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 39 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Scholarship Assistance |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Scholarship Assistance |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Scholarship Assistance |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Scholarship Assistance |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Scholarship Assistance |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Scholarship Assistance |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.