Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 53-0207408 • 501(c)3 • Washington, DC
Profile
To meet the material, educational, and emotional needs of children regardless of race or creed.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$17,990,509
Up $905,350 (+5.3%) from 2023
Liabilities
Down$361,643
Down $26,600 (-6.9%) from 2023
Net Assets
Up$17,628,866
Up $931,950 (+5.6%) from 2023
Revenue
Up$2,656,563
Up $585,954 (+28%) from 2023
Expenses
Up$2,763,680
Up $427,292 (+18%) from 2023
Net Income
Up-$107,117
Up $158,662 (+60%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To meet the material, educational, and emotional needs of children regardless of race or creed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,181,510 | $17,265,703 | ▲ $1,084,193 |
| Cash and Non-Interest-Bearing Accounts | $364,153 | $270,737 | ▼ $93,416 |
| Pledges and Grants Receivable | $177,500 | $206,911 | ▲ $29,411 |
| Land, Buildings, and Equipment, Net | $98,831 | $90,972 | ▼ $7,859 |
| Accounts Receivable | $48,653 | $47,757 | ▼ $896 |
| Prepaid Expenses and Deferred Charges | $31,831 | $25,542 | ▼ $6,289 |
| Total Assets | $17,085,159 | $17,990,509 | ▲ $905,350 |
| Other Assets Total | $182,681 | $82,887 | ▼ $99,794 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $123,114 | $209,754 | ▲ $86,640 |
| Other Liabilities | $265,129 | $151,889 | ▼ $113,240 |
| Total Liabilities | $388,243 | $361,643 | ▼ $26,600 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,406,720 | $17,339,687 | ▲ $932,967 |
| Net Assets With Donor Restrictions | $290,196 | $289,179 | ▼ $1,017 |
| Total Net Assets Fund Balance | $16,696,916 | $17,628,866 | ▲ $931,950 |
| Total Liabilities and Net Assets / Fund Balance | $17,085,159 | $17,990,509 | ▲ $905,350 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,275 | $230,101 | $246,376 |
| Equipment | $24,457 | $67,564 | $92,021 |
| Other Land Buildings | $17,849 | $33,462 | $51,311 |
| Leasehold Improvements | $15,391 | $8,017 | $23,408 |
| Land | $17,000 | - | $17,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $185,148 | - | ▲ $36,805 | $8,823 | $213,130 |
| 2022 | $185,148 | - | ▲ $10,924 | $10,924 | $185,148 |
| 2021 | $182,772 | - | ▲ $2,376 | - | $185,148 |
| 2020 | $179,894 | - | ▲ $2,878 | - | $182,772 |
| 2019 | $179,894 | - | ▲ $8,095 | $8,095 | $179,894 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Curtin | Executive Di | FT | $146,434 | $7,763 | $154,197 |
| Kathleen Curtin | Executive Director | - | $146,434 | $7,763 | $154,197 |
| Name | Title |
|---|---|
| Bridget Myler | Guild Chair |
| Madeleine Diakiwski | President |
| Ann Fowler | Director |
| Claire Joyce | Director |
| Courtney Carroccio | Director |
| Kathy Brook | Director |
| Kathy Ryan Kiernan | Director |
| Maria Jones | Director |
| Maureen Hathway | Director |
| Melanie Mbuyi | Director |
| Nancy Elbin Abell | Director |
| Shakenya Humphries Gholsson | Director |
| Meghan Quinn | 1st Vice Pre |
| Bridget Grant | 2nd Vice Pre |
| Caitlin Grant | Committee Ch |
| Kara Ghassabeh | Committee Ch |
| Kimberly Mazyck | Committee Ch |
| Suzanne Walker | General Coun |
| Eileen Mayer | Immediate Pa |
| Rev Msgr John Enzler | Spiritual Ad |
| Carolyn West | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cliftonlarsonallen LLP | Accounting | 220 S 6TH STRRET, Minneapolis, MN 55402 | $132,181 |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $312,670 |
| Total Noncash Contributions | $312,670 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,426,802 |
| Other Expenses | $1,240,730 |
| Total Fundraising Expense | $256,835 |
| Grants and Similar Amounts Paid | $96,148 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $871,765 | $50,982 | $101,724 | $1,024,471 |
| Fees for Services Accounting | $93,557 | $79,501 | $36,533 | $209,591 |
| Occupancy | $135,098 | $19,910 | $7,159 | $162,167 |
| Current Officers, Directors, Trustees, and Key Employees | $96,877 | $14,904 | $37,261 | $149,042 |
| Fees for Services Other | $114,556 | $5,454 | $6,139 | $126,149 |
| Payroll Taxes | $72,112 | $34,120 | $10,103 | $116,335 |
| Information Technology | $86,647 | $9,441 | $6,094 | $102,182 |
| Other Employee Benefits | $69,508 | $21,423 | $8,643 | $99,574 |
| Grants to Domestic Individuals | $96,148 | - | - | $96,148 |
| Office Expenses | $49,077 | $13,180 | $11,507 | $73,764 |
| Fees for Service Investment Mgmnt Fees | - | $70,205 | - | $70,205 |
| Pension Plan Contributions | $31,269 | $2,705 | $3,406 | $37,380 |
| Other Expenses | $13,748 | $8,869 | $9,393 | $32,010 |
| Insurance | $27,353 | $2,227 | $2,226 | $31,806 |
| All Other Expenses | $34,113 | $-3,829 | - | $30,284 |
| Depreciation Depletion | $3,117 | $22,684 | - | $25,801 |
| Conferences and Meetings | $5,738 | $1,479 | $10,266 | $17,483 |
| Travel | $10,737 | - | - | $10,737 |
| Advertising | $5,454 | $125 | - | $5,579 |
| Interest | $1,636 | $261 | $170 | $2,067 |
| Total Functional Expenses | $2,137,957 | $368,888 | $256,835 | $2,763,680 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,965,786 |
| Total Expenses per Form 990 | $2,763,680 |
| Expenses per Audited Statements | $2,693,475 |
| Expenses Not Reported on Form 990 | $272,311 |
| Expenses Not Reported on Financial Statements | $70,205 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $133,611 |
| Fundraising Gross Income | $124,925 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $131,800 | $83,175 | $13,483 | $69,692 |
| Red Wagon Lunch | $28,175 | $19,050 | $3,413 | $15,637 |
| Total Events | $188,675 | $124,925 | $133,611 | $-8,686 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $90,751 |
| Funds Held for Others | $61,138 |
“Membership in the chapter shall be open to anyone desiring to serve in the work of the chapter. Members are expected to support the mission and work of the chapter through volunteering, pay annual dues, make an annual donation to the chapter's programs, and support other fundraising activities of the chapter.”
“Current, active, dues-paying members receive ballots to select and elect the members of the board.”
“The form 990 was prepared by the outside accountants. The final draft of the form 990 was presented by the outside accountants to the finance & audit committee. Once acceptable to the committee, a copy was provided to the entire board. The executive committee of the board, which is authorized to act on behalf of the board between meetings, held a vote to recommend approval of the form 990 prior to filing.”
“Disclosure by employees of a conflict of interest should be made to the executive director (of if he/she is the one with the conflict, then to the board president), who determines whether a conflict exists and is material, and if the matters are material, brings them to the attention of the board president. Disclosure involving directors are made to the board president, who brings these matters, if material, to the board. The board determines whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to the christ child society. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of the christ child society and the advancement of its purpose.”
“On hiring the executive director the organization, among other procedures, reviewed comparable salaries for executives of similar organizations. The executive director is evaluated by the board president against previously established goals. A written summary of the evaluation is presented to the executive director and added to the personnel file. Since her hiring, the executive director has received annual cost of living increases. Any salary increase for the executive director in excess of the standard cost of living adjustment applied to all employees is approved by the executive committee.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Family support program: also known as girls on the rise empowerment (gotre), this program launched in 2010. Girls on the rise provides outreach and services to young girls and their families in the washington highlands neighborhood of southeast dc operating in the mary virginia merrick youth center (named for the society's founder). The program provides after- school, summer camp, and family support services for at-risk girls aged 6- 18 in ward 8. Girls on the rise further focuses on outreach, case management, parenting, life skills workshops, health and wellness, and prevocational training for the girls and their families. It also serves as a continuation of the building of life skills for the summer camp participants and their families. The program involves direct instruction in group, individual, workshop and drop-in formats as well as collaboration with other similar community-based programs in the immediate geographic area.”
“Student success program: the student success program provides volunteer academic support services in 6 partner schools and the merrick youth center. We provide regular tutoring in a variety of subject areas and early literacy programs. In addition, volunteers help students with high school and college transition, by assisting with applications, essays, financial aid forms, and resumes. The program also includes an early literacy initiative where infants, toddlers, and pre-school students and their parents are provided with books and the opportunity to experience literacy rich activities. Subgroups of society members (guilds) "adopt" our partner schools by providing financial, material, and volunteer support to the school communities. This program also sponsors a chapter-wide book drive each year in order to provide books to local children, families, and community agencies. Volunteers: volunteers are an essential component of the society. Volunteers typically staff the opportunity shop which is a significant source of fundraising for the organization. In addition, volunteers knit or chrochet handmade blankets, unpack supplies, prepare materials, assemble layettes, pick-up diapers, and make deliveries. Volunteer tutors work weekly with struggling readers in our partner schools. Additional volunteers collect and distribute books. Volunteers provide assistance to the family support program as running buddies, book club sponsors, summer camp help, and host holiday celebration events. All committees, to include standing committeess and fundraising event planning, are comprised of volunteers. Our typical volunteer pool is approximately 950 per year. Student success program: the student success program provides academic support services in local partner schools. We provide weekly tutoring in a variety of subject areas and early literacy programs. In addition, volunteers help students with high school and college transition, by assisting with applications, essays, financial aid forms, and resumes. The program also includes an early literacy initiative where infants, toddlers, and pre-school students and their parents are provided with books and the opportunity to experience literacy rich activities. Subgroups of society members (guilds) "adopt" our partner schools by providing financial, material, and volunteer support to the school communities. This program also sponsors a chapter-wide book drive each year in order to provide books to local children, families, and community agencies.”
“Special event expenses 133,611 special event expenses -133,611”
“Special event expenses 133,611”
“Special event expenses 133,611”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | OPPORTUNITY SHOP: LOCATED IN THE HISTORIC GEORGETOWN DISTRICT OF WASHINGTON, DC SINCE 1933, THE OPPORTUNITY SHOP IS AN UPSCALE CONSIGNMENT STORE THAT SPECIALIZES IN ANTIQUES, FINE JEWELRY, SILVER, CRYSTAL, DECORATIVE ACCESSORIES AND COLLECTIBLES. VOLUNTEERS STAFF THE OPPORTUNITY SHOP AND ALL PROCEEDS FROM THE SHOP ARE USED TO SUPPORT THE PROGRAMS OF THE CHRIST CHILD SOCIETY, DC CHAPTER. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN CURTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MADELEINE DIAKIWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGHAN QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIDGET GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EILEEN MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZANNE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV MSGR JOHN ENZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAITLIN GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KARA GHASSABEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY MAZYCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIDGET MYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NANCY ELBIN ABELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHY BROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | COURTNEY CARROCCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHAKENYA HUMPHRIES GHOLSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHY RYAN KIERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MELANIE MBUYI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MAUREEN HATHWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARIA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CLAIRE JOYCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 146434 |
| 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/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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL COUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SPIRITUAL AD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMITTEE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMITTEE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMMITTEE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GUILD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1903 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 63750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 133611 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 124925 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 527270 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 96148 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 96148 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4534308 |
| IRS990/GrossReceiptsAmt | 0 | 7381520 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1334957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6094 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9441 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 86647 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 102182 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2226 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2227 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27353 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31806 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 170 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1636 |
| IRS990/InterestGrp/TotalAmt | 0 | 2067 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 312237 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 312237 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16181510 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17265703 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 339144 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 98831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 430116 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4007038 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 23830 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MEET THE MATERIAL, EDUCATIONAL, AND EMOTIONAL NEEDS OF CHILDREN REGARDLESS OF RACE OR CREED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16696916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17628866 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 527270 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 527270 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8686 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 750649 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 750649 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1039067 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16406720 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17339687 |
| IRS990/NoncashContributionsAmt | 0 | 312670 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7159 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19910 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 135098 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162167 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11507 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13180 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49077 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73764 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 182681 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 82887 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8643 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21423 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69508 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99574 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5231 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 980 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 9393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13748 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141892 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33280 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32010 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 265129 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 151889 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2623 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2623 |
| IRS990/OtherRevenueTotalAmt | 0 | 2623 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101724 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50982 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 871765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1024471 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10103 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34120 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72112 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116335 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3406 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2705 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31269 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37380 |
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