Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$516,480
Up $387,228 (+300%) from 2021
Net Assets
Up$476,301
Up $356,771 (+298%) from 2021
Liabilities
Up$40,179
Up $30,457 (+313%) from 2021
Revenue And Expenses
Revenue
Up$707,077
Up $572,446 (+425%) from 2021
Expenses
Up$350,306
Up $55,406 (+19%) from 2021
Net Income
Up$356,771
Up $517,040 (+323%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Aug 2, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $707,077
Mission and Program Overview
Mission
To make the internet safer for children and families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $111,722 | $442,226 | ▲ $330,504 |
| Cash and Non-Interest-Bearing Accounts | $13,185 | $42,737 | ▲ $29,552 |
| Prepaid Expenses and Deferred Charges | $1,523 | $17,018 | ▲ $15,495 |
| Accounts Receivable | $-164 | $11,513 | ▲ $11,677 |
| Inventories for Sale or Use | $2,986 | $2,986 | → $0 |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Total Assets | $129,252 | $516,480 | ▲ $387,228 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,722 | $40,179 | ▲ $30,457 |
| Total Liabilities | $9,722 | $40,179 | ▲ $30,457 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $119,530 | $476,301 | ▲ $356,771 |
| Total Net Assets Fund Balance | $119,530 | $476,301 | ▲ $356,771 |
| Total Liabilities and Net Assets / Fund Balance | $129,252 | $516,480 | ▲ $387,228 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $3,576 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donna Rice Hughes | President/CEO | PT | $92,336 | $92,336 |
| Jack Hughes | Vice Presidient | - | $33,336 | $33,336 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dee Jepsen | President Emeritus |
| Richard Land | Vice Chairman |
| Abi Olukeye | Director |
| Gregory L Rohde | Director |
| Kenneth Moorefield | Director |
| Kielle C Horton | Director |
| Mick Kicklighter | Director |
| Nancy Schulze | Director |
| Ronald S Perlman | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $706,505
- Program Service Revenue
- $0
- Investment Income
- $572
- Other Revenue
- $0
- All Other Contributions
- $706,505
- Change in Net Assets
- $356,771
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $249,146 |
| Salaries, Compensation, and Employee Benefits | $101,160 |
| Total Fundraising Expense | $18,019 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $110,406 | $47,061 | $4,316 | $161,783 |
| Current Officers, Directors, Trustees, and Key Employees | $61,159 | $26,298 | $13,703 | $101,160 |
| Fees for Services Other | $46,891 | $0 | $0 | $46,891 |
| Fees for Services Accounting | $0 | $23,415 | $0 | $23,415 |
| Conferences and Meetings | $8,411 | $42 | $0 | $8,453 |
| Travel | $2,613 | $13 | $0 | $2,626 |
| Occupancy | $0 | $1,962 | $0 | $1,962 |
| Insurance | $0 | $1,638 | $0 | $1,638 |
| Information Technology | $1,046 | $5 | $0 | $1,051 |
| Fees for Services Legal | $0 | $850 | $0 | $850 |
| Office Expenses | $475 | $2 | $0 | $477 |
| Total Functional Expenses | $231,001 | $101,286 | $18,019 | $350,306 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Enough Is Enough
- EIN
- 52-1877802
- Phone
- 7037596862
- Address
- PO BOX 1532, GREAT FALLS, VA 22066
Signing Officer
- Name
- Donna Rice-hughes
- Title
- President
- Phone
- 7037596862
- Signed
- 2023-08-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donna Rice-hughes
- Formed
- 1992
- Legal Domicile
- Va
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 1
Preparer
- Firm
- Wendroff & Associates LLC
- Address
- 2900 SOUTH QUINCY STREET STE 360, ARLINGTON, VA 22206
- Preparer
- Brian Wendroff
- Phone
- 7035531099
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“Family relationship - president donna rice-hughes and vice president jack hughes are married.”
Pt VI, Line 11B
“Review of form 990 - the organizations financial data is prepared on a monthly basis by its outside accountant. Tax forms are prepared upon approval of the final fiscal year end financials. Completed tax forms are reviewed by the entire board before signing and submission.”
Pt VI, Line 12C
“Conflicts of interest policy - the organization has adopted a yearly conflict of interest policy signed by the board of directors which includes procedures in managing any such conflict. Any conflict which arises requires full disclosure to the board.”
Pt VI, Line 15A
“Compensation - the organizations board of directors determines and approves any changes in the salary of the president and vice president, by examining comparability data and is voted on by the independent board members.”
Pt VI, Line 19
“Public disclosure of governing documents - upon written request, the organization will mail or e-mail the documents of interest.”
Pt VI, Line 15B
“SAME AS PT VI, LINE 15A”
Form 990, Part IX, Line 11G
“Contract labor 1117. 1117. 0. 0.”
Form 990, Part IX, Line 11G
“Consulting fees (twg) 43993. 43993. 0. 0.”
Form 990, Part IX, Line 11G
“Consulting fees (ae) 1781. 1781. 0. 0.”
Form 990, Part IX, Line 24E
“Communications 59510. 56534. 893. 2083.”
Form 990, Part IX, Line 24E
“WEB 15541. 15463. 78. 0.”
Form 990, Part IX, Line 24E
“Bank service charges 599. 0. 599. 0.”
Form 990, Part IX, Line 24E
“Telephone & telecom 3215. 3199. 16. 0.”
Form 990, Part IX, Line 24E
“GIFTS 631. 0. 631. 0.”
Form 990, Part IX, Line 24E
“Merchant fee 2750. 2736. 14. 0.”
Form 990, Part IX, Line 24E
“Licenses and permits 1745. 0. 1745. 0.”
Form 990, Part IX, Line 24E
“PARKING 101. 100. 1. 0.”
Form 990, Part IX, Line 24E
“Postage and delivery 52. 26. 0. 26.”
Form 990, Part IX, Line 24E
“Printing and reproduction 4414. 2185. 22. 2207.”
Form 990, Part IX, Line 24E
“Equipment rental 1327. 1320. 7. 0.”
Form 990, Part IX, Line 24E
“MEALS 808. 804. 4. 0.”
Form 990, Part IX, Line 24E
“MILEAGE 284. 283. 1. 0.”
Form 990, Part IX, Line 24E
“PENALTY 10. 0. 10. 0.”
Form 990, Part IX, Line 24E
“Ddsf program 70791. 27756. 43035. 0.”
Form 990, Part IX, Line 24E
“Entertainment 5. 0. 5. 0.”
Raw XML AppendixShowing 400 of 464 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9722 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40179 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -164 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11513 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAKE THE INTERNET SAFER FOR CHILDREN AND FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 706505 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4316 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47061 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 110406 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 161783 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACK HUGHES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037596862 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1532 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREAT FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22066 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13703 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26298 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61159 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101160 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8411 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8453 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 706505 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 572 |
| IRS990/CYOtherExpensesAmt | 0 | 249146 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 356771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101160 |
| IRS990/CYTotalExpensesAmt | 0 | 350306 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18019 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 707077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROGRAMS TO EDUCATE PARENTS IN RECOGNIZING THE INTERNET HARMS OF PORNOGRAPHY, SEXUAL PREDATORS AND ADVANCE SOLUTIONS TO INTERNET SAFETY. |
| 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 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 231001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23415 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23415 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 850 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46891 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46891 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEE JEPSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD LAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA RICE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY SCHULZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICK KICKLIGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ABI OLUKEYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH MOOREFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIELLE C HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RONALD S PERLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREGORY L ROHDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 92336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 33336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDIENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 707077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1046 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1051 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1638 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1638 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2986 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2986 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 572 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 572 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3576 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | TO MAKE THE INTERNET SAFER FOR CHILDREN AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 119530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 476301 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 119530 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 476301 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1962 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1962 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 477 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1523 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17018 |
| IRS990/PrincipalOfficerNm | 0 | DONNA RICE-HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 134052 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 579 |
| IRS990/PYOtherExpensesAmt | 0 | 162900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -160269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132000 |
| IRS990/PYTotalExpensesAmt | 0 | 294900 |
| IRS990/PYTotalRevenueAmt | 0 | 134631 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 356771 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 706505 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111722 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 442226 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: OTHER INCOME 2017: 744. 2018: 37. 2019: 14. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 706505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1851411 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2669 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 744 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 795 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37840 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.39450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 701898 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1149513 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 706505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1851411 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1854875 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3576 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3576 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY RELATIONSHIP - PRESIDENT DONNA RICE-HUGHES AND VICE PRESIDENT JACK HUGHES ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW OF FORM 990 - THE ORGANIZATIONS FINANCIAL DATA IS PREPARED ON A MONTHLY BASIS BY ITS OUTSIDE ACCOUNTANT. TAX FORMS ARE PREPARED UPON APPROVAL OF THE FINAL FISCAL YEAR END FINANCIALS. COMPLETED TAX FORMS ARE REVIEWED BY THE ENTIRE BOARD BEFORE SIGNING AND SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST POLICY - THE ORGANIZATION HAS ADOPTED A YEARLY CONFLICT OF INTEREST POLICY SIGNED BY THE BOARD OF DIRECTORS WHICH INCLUDES PROCEDURES IN MANAGING ANY SUCH CONFLICT. ANY CONFLICT WHICH ARISES REQUIRES FULL DISCLOSURE TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION - THE ORGANIZATIONS BOARD OF DIRECTORS DETERMINES AND APPROVES ANY CHANGES IN THE SALARY OF THE PRESIDENT AND VICE PRESIDENT, BY EXAMINING COMPARABILITY DATA AND IS VOTED ON BY THE INDEPENDENT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS - UPON WRITTEN REQUEST, THE ORGANIZATION WILL MAIL OR E-MAIL THE DOCUMENTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SAME AS PT VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT LABOR 1117. 1117. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONSULTING FEES (TWG) 43993. 43993. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONSULTING FEES (AE) 1781. 1781. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMMUNICATIONS 59510. 56534. 893. 2083. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WEB 15541. 15463. 78. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK SERVICE CHARGES 599. 0. 599. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TELEPHONE & TELECOM 3215. 3199. 16. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | GIFTS 631. 0. 631. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MERCHANT FEE 2750. 2736. 14. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LICENSES AND PERMITS 1745. 0. 1745. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PARKING 101. 100. 1. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | POSTAGE AND DELIVERY 52. 26. 0. 26. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PRINTING AND REPRODUCTION 4414. 2185. 22. 2207. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | EQUIPMENT RENTAL 1327. 1320. 7. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | MEALS 808. 804. 4. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | MILEAGE 284. 283. 1. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PENALTY 10. 0. 10. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | DDSF PROGRAM 70791. 27756. 43035. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | ENTERTAINMENT 5. 0. 5. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | DC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 129252 |
| IRS990/TotalAssetsEOYAmt | 0 | 516480 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 129252 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 516480 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 706505 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18019 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101286 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 231001 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 350306 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9722 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40179 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9722 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $516,480
- Liabilities
- $40,179
- Net assets
- $476,301
- Revenue
- $707,077
- Expenses
- $350,306
- Net income
- $356,771