Civic Intelligence

The Simple Foundation

990 • Fiscal year 2019 • EIN 46-5272775

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

1111 North 13th StOmaha, NE 68102

(402) 689-2814

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$570,908

Up $142,441 (+33%) from 2018

Net Assets

Up

$519,048

Up $144,153 (+38%) from 2018

Liabilities

Down

$51,860

Down $1,712 (-3.2%) from 2018

Revenue

Up

$776,809

Up $262,197 (+51%) from 2018

Expenses

Up

$632,656

Up $204,612 (+48%) from 2018

Net Income

Up

$144,153

Up $57,585 (+67%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2016: $39,123Net Assets 2016: $39,1232016Assets 2018: $428,467Liabilities 2018: $53,572Net Assets 2018: $374,8952018Assets 2019: $570,908Liabilities 2019: $51,860Net Assets 2019: $519,0482019Assets 2020: $1,671,092Liabilities 2020: $125,483Net Assets 2020: $1,545,6092020Assets 2021: $6,168,961Liabilities 2021: $117,809Net Assets 2021: $6,051,1522021Assets 2022: $9,038,035Liabilities 2022: $130,607Net Assets 2022: $8,907,4282022Assets 2023: $10,812,028Liabilities 2023: $2,268,307Net Assets 2023: $8,543,7212023Assets 2024: $9,360,093Liabilities 2024: $2,484,728Net Assets 2024: $6,875,3652024

Highlighted filing

2019

Assets$570,908
Liabilities$51,860
Net Assets$519,048

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,000Expenses 2014: $1,900Net Income 2014: $2,1002014Revenue 2016: $85,685Expenses 2016: $57,736Net Income 2016: $27,9492016Revenue 2018: $514,612Expenses 2018: $428,044Net Income 2018: $86,5682018Revenue 2019: $776,809Expenses 2019: $632,656Net Income 2019: $144,1532019Revenue 2020: $2,124,908Expenses 2020: $1,098,347Net Income 2020: $1,026,5612020Revenue 2021: $6,318,089Expenses 2021: $1,812,546Net Income 2021: $4,505,5432021Revenue 2022: $2,069,213Expenses 2022: $1,512,937Net Income 2022: $556,2762022Revenue 2023: $4,054,570Expenses 2023: $4,418,277Net Income 2023: -$363,7072023Revenue 2024: $2,998,429Expenses 2024: $3,880,506Net Income 2024: -$882,0772024

Highlighted filing

2019

Revenue$776,809
Expenses$632,656
Net Income$144,153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$776,809
Mission and Program Overview

Mission

The simple foundation is a private, non-profit organization whose purpose is to support the multi-faceted needs of the community, with an emphasis on underserved refugee/immigrant children and families through learning supports/opportunities to develop new skills and interests, volunteerism, and mentoring resourses.

To support the multi-faceted needs of vulnerable children and families through scholarships, volunteerism, and mentoring resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$161,500$320,352▲ $158,852
Land, Buildings, and Equipment, Net$137,088$118,379▼ $18,709
Cash and Non-Interest-Bearing Accounts$80,874$99,850▲ $18,976
Accounts Receivable-$31,309-
Prepaid Expenses and Deferred Charges$440$1,018▲ $578
Total Assets$428,467$570,908▲ $142,441
Other Assets Total$48,565--
Liabilities
Other Liabilities$39,147--
Accounts Payable and Accrued Expenses$7,021$32,217▲ $25,196
Mortgage Notes Payable Secured by Investment Property$7,404$19,643▲ $12,239
Total Liabilities$53,572$51,860▼ $1,712
Net Assets / Fund Balance
Net Assets With Donor Restrictions$200,000$328,277▲ $128,277
Net Assets Without Donor Restrictions$174,895$190,771▲ $15,876
Total Net Assets Fund Balance$374,895$519,048▲ $144,153
Total Liabilities and Net Assets / Fund Balance$428,467$570,908▲ $142,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,144$8,598-
Equipment$104,235$45,183-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Osuman IssakaChair
Billy WalkerVice Chair
Aminatu IssakaBoard Member
Araf EvansBoard Member
Holly BoyerBoard Member
John LevyBoard Member
Kevin ThompsonBoard Member
Mike FindleyBoard Member
Saikou CameraBoard Member
Sal IssakaBoard Member
Kenya LoveSecretary
Frank BileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,809
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$776,809
Change in Net Assets
$144,153

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory2$76,726
Other Non Cash Contri Table1$26,609
Total Noncash Contributions3$103,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,809
Total Revenue per Audited Statements
$776,809
Total Revenue per Form 990
$776,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,687
Salaries, Compensation, and Employee Benefits$100,256
Grants and Similar Amounts Paid$29,368
Professional Fundraising Fees$7,345
Total Fundraising Expense$7,345

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,108$15,191$0$92,299
Travel$51,360$110$0$51,470
Fees for Services Other$0$38,763$0$38,763
Other Expenses$36,211$0$0$36,211
Depreciation Depletion$8,326$26,126$0$34,452
Office Expenses$8,767$22,963$0$31,730
Grants to Domestic Individuals$29,368--$29,368
All Other Expenses$5,294$19,854$0$25,148
Occupancy$9,622$15,239$0$24,861
Fees for Services Accounting$540$18,395$0$18,935
Advertising$0$16,378$0$16,378
Information Technology$1,619$9,238$0$10,857
Insurance$1,513$6,449$0$7,962
Payroll Taxes$6,604$1,353$0$7,957
Fees for Services Professional Fundraising--$7,345$7,345
Interest$0$2,041$0$2,041
Fees for Services Legal$0$345$0$345
Total Functional Expenses$432,866$192,445$7,345$632,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$632,656
Total Expenses per Audited Statements$632,656
Total Expenses per Form 990$632,656
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
The Simple Foundation
EIN
46-5272775
Phone
4026892814
Address
1111 NORTH 13TH ST, OMAHA, NE 68102

Signing Officer

Name
Osuman Issaka
Title
Executive Director
Phone
4026892814
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Osuman Issaka
Formed
2014
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
10
Employees
20
Volunteers
15

Preparer

Firm
Hamilton Associates Pc
Address
20 PEARL ST, COUNCIL BLUFFS, IA 51503
Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The draft of the 990 is distributed via email to the board of directors for review, comment, and approval. Once all changes, if any are made and approved by the board, the 990 is filed.

Pt VI, Line 19

The foundation's governming documents, tax returns and financial statements are available upon request.

Pt VI, Line 2

FAMILY RELATIONSHIPS

Financial Statement Notes

Pt X, Line 2

The Foundation has been recognized as exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Foundation is subject to federal income tax on any unrelated business taxable income. The Foundation accounts for uncertainties in accounting for income taxes and liabilities using the guidance included in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes. There are no uncertainties that are reflected in the financial statements. With few exceptions, the Foundation is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2016.

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IRS990/Desc0THE SOCCER ACADEMY OUR SOCCER ACADEMY IS THE CATALYST THAT CAPTURES THE ATTENTION OF YOUNG REFUGEES AND IMMIGRANTS AND, THROUGH CULTURALLY SPECIFIC PROGRAMMING, ENCOURAGES THEM TO ENGAGE, INTERACT AND WORK WITH OTHER CHILDREN. DURING SOCCER ACADEMY, WE IMPLEMENT SOCCER FOR SUCCESS, AN EVIDENCE-BASED GROUP MENTORING PROGRAM DESIGNED TO FOSTER CHARACTER DEVELOPMENT. IN 90-MINUTE SESSIONS, TRAINED COACH-MENTORS ENGAGE PARTICIPANTS BY CREATIVELY TEACHING NUTRITION EDUCATION AND CRITICAL LIFE SKILLS THROUGH SOCCER INSTRUCTION. OUR NONTRADITIONAL, CULTURALLY RESPECTFUL PROGRAM RESULTS IN PARTICIPANTS' IMPROVED ACADEMIC ACHIEVEMENT, SELF-ESTEEM, SOCIAL COMPETENCE AND AVOIDANCE OF HIGH-RISK/PROBLEM BEHAVIORS. IN ORDER TO PARTICIPATE IN OUR SOCCER ACADEMY, YOUTH MUST ATTEND SCHOOL REGULARLY AND PERFORM WELL ACADEMICALLY. WE REGULARLY COMMUNICATE WITH SCHOOLS TO CHECK ON STUDENT BEHAVIOR, ATTENDANCE AND PERFORMANCE.
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IRS990/MissionDesc0THE SIMPLE FOUNDATION IS A PRIVATE, NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO SUPPORT THE MULTI-FACETED NEEDS OF THE COMMUNITY, WITH AN EMPHASIS ON UNDERSERVED REFUGEE/IMMIGRANT CHILDREN AND FAMILIES THROUGH LEARNING SUPPORTS/OPPORTUNITIES TO DEVELOP NEW SKILLS AND INTERESTS, VOLUNTEERISM, AND MENTORING RESOURSES.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07404
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019643
IRS990/NetAssetsOrFundBalancesBOYAmt0374895
IRS990/NetAssetsOrFundBalancesEOYAmt0519048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0174895
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0190771
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0103335
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015239
IRS990/OccupancyGrp/ProgramServicesAmt09622
IRS990/OccupancyGrp/TotalAmt024861
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022963
IRS990/OfficeExpensesGrp/ProgramServicesAmt08767
IRS990/OfficeExpensesGrp/TotalAmt031730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048565
IRS990/OtherExpensesGrp/Desc0SPORTS EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2COACHES/TOURNEMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt097957
IRS990/OtherExpensesGrp/ProgramServicesAmt198577
IRS990/OtherExpensesGrp/ProgramServicesAmt236211
IRS990/OtherExpensesGrp/TotalAmt097957
IRS990/OtherExpensesGrp/TotalAmt198577
IRS990/OtherExpensesGrp/TotalAmt236211
IRS990/OtherLiabilitiesGrp/BOYAmt039147
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077108
IRS990/OtherSalariesAndWagesGrp/TotalAmt092299
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01353
IRS990/PayrollTaxesGrp/ProgramServicesAmt06604
IRS990/PayrollTaxesGrp/TotalAmt07957
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320352
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01018
IRS990/PrincipalOfficerNm0OSUMAN ISSAKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH LEADERSHIP PROGRAMS THE YOUTH LEADERSHIP PROGRAMS INCLUDE THE ACADEMIC EXCELLENCE PROGRAM, THE COLLEGE FOR SUCCESS/CAREER ENRICHMENT PROGRAM, AND THE BODURI PROGRAM. THE PROGRAMS ALSO INCLUDE A SIMPLE PATH TO BUILD LEGACY PROGRAM, AND A YOUTH CAREER DAY & CORPORATE TOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084555
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023553
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HUNGER INITIATIVE THROUGH A PARTNERSHIP WITH CARGILL, EVERY MONTH, WE DISTRIBUTE BOXES OF QUALITY MEAT TO OMAHA-AREA FAMILIES WHO NEED IT MOST. TOGETHER, WE HELP FEED AN AVERAGE OF 640 FAMILIES EACH MONTH. ADDITIONALLY, WE COLLABORATE WITH HEART MINISTRIES AND NO EMPTY POTS FOOD BANKS TO PROVIDE BAGS OF PERISHABLE AND NON-PERISHABLE GROCERIES AND BASIC HOUSEHOLD ITEMS FOR OUR PROGRAM PARTICIPANTS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076726
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010293
IRS990/PYOtherExpensesAmt0428044
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086568
IRS990/PYTotalExpensesAmt0428044
IRS990/PYTotalRevenueAmt0514612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144153
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0779859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01707046
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.25060
IRS990ScheduleA/PublicSupportTotal170Amt0570941
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01136105
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0779859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01707046
IRS990ScheduleA/TotalSupportAmt01707046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045183
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0149418
IRS990ScheduleD/ExpensesSubtotalAmt0632656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08598
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022742
IRS990ScheduleD/RevenueSubtotalAmt0776809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has been recognized as exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Foundation is subject to federal income tax on any unrelated business taxable income. The Foundation accounts for uncertainties in accounting for income taxes and liabilities using the guidance included in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes. There are no uncertainties that are reflected in the financial statements. With few exceptions, the Foundation is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118379
IRS990ScheduleD/TotalExpensesPerForm990Amt0632656
IRS990ScheduleD/TotalRevenuePerForm990Amt0776809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0776809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0632656
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0SHOES BEDS FOOD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt010350
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0600
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0INTERNATIONAL INITIATIVE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09968
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE GIVEN TO STUDENTS IN NEED, AND CONSIST OF PAYMENTS TO SCHOOLS FOR TUITION AND PURCHASE OF BOOKS AND MATERIALS AS NEEDED BY THE STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt076726
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SPORTS EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026609
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

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