Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Children Incorporated
EIN 54-0761510 • 501(c)3 • North Chesterfield, VA
Profile
To arrange and provide funding for supplies and services to meet the basic and educational needs of impoverished children
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$9,851,413
Up $944,583 (+11%) from 2024
Liabilities
Down$216,602
Down $5,432 (-2.4%) from 2024
Net Assets
Up$9,634,811
Up $950,015 (+11%) from 2024
Revenue
Up$5,160,809
Up $1,189,267 (+30%) from 2024
Expenses
Up$4,587,913
Up $524,534 (+13%) from 2024
Net Income
Up$572,896
Up $664,733 (+724%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,851,413
- Liabilities
- $216,602
- Net assets
- $9,634,811
- Revenue
- $5,160,809
- Expenses
- $4,587,913
- Net income
- $572,896
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 13, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $6,120,949
Mission and Program Overview
Mission
To arrange and provide funding for supplies and services to meet the basic and educational needs of impoverished children.
To arrange and provide funding to meet the basic and educational needs of impoverished children.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,416,116 | $4,910,064 | ▲ $493,948 |
| Cash and Non-Interest-Bearing Accounts | $2,633,647 | $2,992,310 | ▲ $358,663 |
| Land, Buildings, and Equipment, Net | $396,551 | $377,694 | ▼ $18,857 |
| Total Assets | $8,906,830 | $9,851,413 | ▲ $944,583 |
| Other Assets Total | $1,460,516 | $1,571,345 | ▲ $110,829 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $204,653 | $204,642 | ▼ $11 |
| Other Liabilities | $17,381 | $11,960 | ▼ $5,421 |
| Total Liabilities | $222,034 | $216,602 | ▼ $5,432 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,001,487 | $5,807,678 | ▲ $806,191 |
| Net Assets With Donor Restrictions | $3,683,309 | $3,827,133 | ▲ $143,824 |
| Total Net Assets Fund Balance | $8,684,796 | $9,634,811 | ▲ $950,015 |
| Total Liabilities and Net Assets / Fund Balance | $8,906,830 | $9,851,413 | ▲ $944,583 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $377,694 | $995,312 | $1,373,006 |
| Other Assets Org | $11,895 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $572,347 | - | ▲ $53,149 | - | $572,347 |
| 2023 | $572,347 | - | ▲ $57,615 | - | $572,347 |
| 2022 | $572,347 | - | ▲ $34,297 | - | $572,347 |
| 2021 | $572,347 | - | - | - | $572,347 |
| 2020 | $572,347 | - | - | - | $572,347 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ronald C Carter | President and CEO | FT | $128,740 | $128,740 |
Board Members and Trustees
| Name | Title |
|---|---|
| Shantell J M Chambliss | Chair |
| Sally Mountcastle | Vice-chair |
| Rujuta Shah | Director |
| Theresa P Steward | Director |
| Tracei Crawley | Director |
| Victor Rogers | Director |
| Wayne Huggins | Director |
| Patrick Knightly | Secretary |
| Ryan Kohan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,852,146
- Program Service Revenue
- $0
- Investment Income
- $308,663
- Other Revenue
- $0
- All Other Contributions
- $4,852,146
- Change in Net Assets
- $572,896
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,115,484
- Revenue Not Reported on Financial Statements
- $45,325
- Revenue Not Reported on Form 990
- $377,119
- Total Revenue per Audited Statements
- $5,492,603
- Total Revenue per Form 990
- $5,160,809
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,823,063 |
| Salaries, Compensation, and Employee Benefits | $1,169,184 |
| Other Expenses | $595,666 |
| Total Fundraising Expense | $292,194 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $1,467,606 | - | - | $1,467,606 |
| Grants to Domestic Orgs | $1,355,457 | - | - | $1,355,457 |
| Other Salaries and Wages | $727,895 | $108,876 | $53,594 | $890,365 |
| Advertising | - | - | $162,039 | $162,039 |
| Current Officers, Directors, Trustees, and Key Employees | $38,816 | $45,285 | $45,285 | $129,386 |
| Other Employee Benefits | $58,600 | $11,783 | $7,557 | $77,940 |
| Payroll Taxes | $53,753 | $10,808 | $6,932 | $71,493 |
| Fees for Service Investment Mgmnt Fees | - | $45,325 | - | $45,325 |
| Travel | $34,676 | $4,080 | $2,040 | $40,796 |
| Fees for Services Other | $28,698 | $7,653 | $1,914 | $38,265 |
| Office Expenses | $26,602 | $7,094 | $1,773 | $35,469 |
| Fees for Services Accounting | $24,995 | $6,665 | $1,666 | $33,326 |
| Depreciation Depletion | $15,176 | $4,047 | $1,012 | $20,235 |
| Occupancy | $14,934 | $3,982 | $996 | $19,912 |
| Insurance | $14,187 | $3,783 | $946 | $18,916 |
| Information Technology | $12,980 | $3,461 | $865 | $17,306 |
| Other Expenses | $10,883 | $2,902 | $726 | $14,511 |
| Total Functional Expenses | $4,010,580 | $285,139 | $292,194 | $4,587,913 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,587,913 |
| Expenses per Audited Statements | $4,542,588 |
| Total Expenses per Audited Statements | $4,542,588 |
| Expenses Not Reported on Financial Statements | $45,325 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lotts Creek Community Center | Hazard, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $50,295 |
| Shonto Preparatory School | Shonto, AZ | 501(c)(3) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $32,688 |
| Alleghany High School | Sparta, NC | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $31,073 |
| Martin County High School | Inez, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $27,356 |
| Knott County Central High School | Hindman, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $25,730 |
| Sparta Elementary School | Sparta, NC | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIESPROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $25,258 |
| Dzilth Community Grant School | Bloomfield, NM | 501(c)(3) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $22,902 |
| Johns Creek Elementary School | Pikeville, KY | 501(c)(3) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $22,184 |
| Mitchell High School | Bakersville, NC | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $22,138 |
| Phelps High School | Phelps, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $20,973 |
| Magoffin Co High School | Salyersville, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $20,946 |
| Breathitt Co Jr-sr High School | Jackson, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $19,056 |
| Bevins Elementary School | Sidney, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $18,744 |
| Morgan County High School | West Liberty, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $18,408 |
| Cannonsburg Elementary School | Ashland, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $17,651 |
| Bath County High School | Owingsville, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $17,178 |
| Hindman Elementary School | Hindman, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $15,840 |
| Rogers Elementary School | Campton, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $15,782 |
| Sebastian Elementary School | Jackson, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $15,577 |
| Boyd County High School | Ashland, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $15,242 |
| Martha Jane Potter Elementary School | Whitesburg, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $14,959 |
| Wolfe Co Middlehigh School | Campton, KY | - | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $14,944 |
| May Valley Elementary School | Martin, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $14,829 |
| Gouge Primary School | Bakersville, NC | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $14,731 |
| Belfry High School | Belfry, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $13,527 |
| Piney Creek Elementary School | Piney Creek, NC | 501(c)(3) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $13,459 |
| Page Juniorsenior High School | Page, AZ | 509(a)(2) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $13,362 |
| Hannaa Dli Community School | Bloomfield, NM | 501(c)(3) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $13,180 |
| Morgan Central Elementary | West Liberty, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $12,661 |
| Millard Elementary School | Pikesville, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $12,315 |
| Crossroads Elementary School | Owingsville, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $12,188 |
| Crum Pk-8 School | Crum, WV | 501(c)(3) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $12,181 |
| Morgan County Middle School | West Liberty, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $12,132 |
| TOHAALI' COMMUNITY SCHOOL | Newcomb, NM | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $11,599 |
| Martin County Middle School | Warfield, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $11,593 |
| BACA DLO'AY AZHI COMMUNITY SCHOOL | Prewitt, NM | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $11,528 |
| Viper Elementary School | Viper, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $11,306 |
| Fairview Independent School | Ashland, KY | 501(c)(3) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $11,272 |
| Arthur Ashe Charter School | New Orleans, LA | 501(c)(3) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $11,140 |
| Langston Hughes Academy | New Orleans, LA | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $11,106 |
| Lake Valley Boarding School | Crownpoint, NM | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $10,744 |
| Fallsburg Elementary School | Louisa, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $10,743 |
| Greyhills Academy High School | Tuba City, AZ | 501(c)(3) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $10,519 |
| Mariano Lake Community School | Crownpoint, NM | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $10,405 |
| Boyd County Middle School | Ashland, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $10,334 |
| Glade Creek Elementary School | Ennice, NC | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $10,224 |
| Southside Church of the Nazarene | Chesterfield, VA | 501(c)(3) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $10,000 |
| Phelps Elementary School | Phelps, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $9,888 |
| Eden Elementary School | Inez, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $9,872 |
| Owingsville Elementary School | Owingsville, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $9,776 |
| Phyllis Wheatley Community School | New Orleans, LA | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $9,507 |
| Valley Elementary School | Pikeville, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $9,506 |
| Beaver Creek Elementary School | Topmost, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $9,424 |
| Buckhorn Combined School | Buckhorn, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $9,400 |
| North Magoffin Elementary School | Salyersville, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $9,394 |
| Mabel Elementary School | Zionville, NC | 501(c)(3) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $9,265 |
| Belfry Elementary School | Belfry, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $9,243 |
| Herald Whitaker Middle School | Salyersville, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $9,103 |
| Breathitt Elementary School | Jackson, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $8,979 |
| Page Elementary School | Page, AZ | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $8,920 |
| Jackson City School | Jackson, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $8,618 |
| Samuel J Green Charter School | New Orleans, LA | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $8,565 |
| Carr Creek Elem School | Lift Carr, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $8,507 |
| Salyersville Grade School | Salyersville, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $8,506 |
| Emmalena Elementary School | Emmalena, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $8,477 |
| East Elementary School | Bryson City, NC | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $8,451 |
| Perry County Central High School | Hazard, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $8,248 |
| South Floyd Elementary School | Hi Hat, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $8,154 |
| Wrigley Elementary School | West Liberty, KY | - | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $8,080 |
| Betsy Layne High School | Betsy Layne, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $7,941 |
| Lewis Co Middle School High | Vanceburg, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $7,666 |
| Dorton Elementary School | Dorton, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $7,580 |
| Belfry Middle School | Belfry, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $7,572 |
| Valle Crucis Elementary School | Sugar Grove, NC | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $7,567 |
| East Ridge High School | Lick Creek, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $7,548 |
| TO'HAJIILEE COMMUNITY SCHOOL | Tohajiilee, NM | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $7,465 |
| Inez Elementary School | Inez, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $7,301 |
| Highland Turner Elementary School | Booneville, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $7,237 |
| Menifee Central Elementary School | Frenchburg, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $7,210 |
| Catlettsburg Elementary School | Cattlesburg, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $7,148 |
| Bath County Middle School | Owingsville, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $6,702 |
| Letcher County Central High School | Blackey, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $6,685 |
| Fleming-neon Middle School | Neon, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $6,559 |
| Cordia Combined School | Hindman, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $6,549 |
| Atsa Biyaazh Community School | Shiprock, NM | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $6,471 |
| Jenkins Independent School | Jenkins, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $6,330 |
| Tc Boushall Middle School | Richmond, VA | 501(c)(3) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $6,222 |
| Oak Grove Bellemeade Elementary | Richmond, VA | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $6,191 |
| Shelby Valley High School | Pikesville, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $6,175 |
| Page Middle School | Page, AZ | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $6,115 |
| Heritage Elementary School | Grayson, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $6,051 |
| Broad Rock Elementary School | Richmond, VA | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $5,939 |
| Mullins Elementary School | Pikeville, KY | 501(c)(3) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $5,799 |
| Flat Gap Elementary School | Flat Gap, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $5,774 |
| Floyd Central High School | Eastern, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $5,770 |
| Pike County Central High School | Pikeville, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $5,733 |
| Prestonsburg High School | Prestonsburg, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $5,568 |
| Burrville Elementary School | Washington, DC | 501(c)3 | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $5,550 |
| Leslie County High School | Hyden, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $5,504 |
| River City Middle School | Richmond, VA | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $5,474 |
| East Valley Elementary School | West Liberty, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $5,347 |
| Warfield Elementary School | Warfield, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $5,258 |
| Cowan Elementary School | Whitesburg, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $5,166 |
| Blackwell Elementary School | Richmond, VA | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $5,150 |
| Feds Creek Elementary School | Feds Creek, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $5,107 |
| Hazard Elementary Middle School | Hazard, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $5,069 |
| John M Stumbo Elementary School | Grethel, KY | 115(1) | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $5,030 |
| Brookland Middle School | Washington, DC | 501(c)3 | PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES | $5,018 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $1,467,606
International Compliance
- Foreign grant records maintained
- No
- 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
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program Services | Provide Funding for Supplies and Services to Meet the Basic and Educational Needs of Impoverished Children | 0 | 0 | $462,990 |
| Central America and the Caribbean | Program Services | Provide Funding for Supplies and Services to Meet the Basic and Educational Needs of Impoverished Children | 0 | 0 | $380,476 |
| Subsahara Africa | Program Services | Provide Funding for Supplies and Services to Meet the Basic and Educational Needs of Impoverished Children | 0 | 0 | $255,772 |
| South Asia | Program Services | Provide Funding for Supplies and Services to Meet the Basic and Educational Needs of Impoverished Children | 0 | 0 | $153,850 |
| East Asia and the Pacific | Program Services | Provide Funding for Supplies and Services to Meet the Basic and Educational Needs of Impoverished Children | 0 | 0 | $138,218 |
| Middle East and North Africa | Program Services | Provide Funding for Supplies and Services to Meet the Basic and Educational Needs of Impoverished Children | 0 | 0 | $56,001 |
| North America - Canada and Mexico, But Not the United States | Program Services | Provide Funding for Supplies and Services to Meet the Basic and Educational Needs of Impoverished Children | 0 | 0 | $20,299 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liabilities - Operating | $11,960 |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 was prepared by an outside accounting firm that audited the financial statements. It was reviewed by the president and chief executive officer of children, incorporated, and the board officers.”
Form 990, Part VI, Section B, Line 12C
“Children, incorporated regularly and consistently monitors and enforces compliance with the conflict of interest policy. The board is small, and monitoring consists of regular discussions and review of transactions by the board chair.”
Form 990, Part VI, Section B, Line 15A
“The board chair and vice chair evaluate the performance of the president and chief executive officer annually. His compensation is based on an evaluation of facts and circumstances.”
Form 990, Part VI, Section C, Line 19
“Children, incorporated makes its governing documents, conflict of interest policy, and financial statements available upon request. It also makes its financial statements and form 990 available at www.childrenincorporated.org.”
Filing and Contact Details
Filer
- Filer Name
- Children Incorporated
- EIN
- 54-0761510
- Phone
- 8043594562
- Address
- 11513 ALLECINGIE PARKWAY, NORTH CHESTERFIELD, VA 23235
Signing Officer
- Name
- Elizabeth Collins
- Title
- President and CEO
- Phone
- 8043594562
- Signed
- 2025-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elizabeth Collins
- Formed
- 1964
- Legal Domicile
- Va
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 17
- Volunteers
- 275
Preparer
- Firm
- Yount Hyde & Barbour Pc
- Address
- PO BOX 2560, WINCHESTER, VA 22604-1760
- Preparer
- Jennifer R Files CPA
- Phone
- 5406623417
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in value of beneficial ints in charitable remainder annuity trusts 116,232.”
FORM 990, PART XII, LINE 2C:
“There were no changes to its oversight process or selection during the tax year.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in value of beneficial ints in charitable remainder annuity trusts 116,232.”
Raw XML AppendixShowing 400 of 1,753 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.
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| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 260887 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5001487 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5807678 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 996 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3982 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14934 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19912 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1773 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7094 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26602 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35469 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1460516 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1571345 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 116232 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7557 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11783 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77940 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4707 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 142 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 726 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18826 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 569 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10883 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55443 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14511 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17381 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11960 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53594 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108876 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 727895 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 890365 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6932 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10808 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53753 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71493 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH COLLINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3752007 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2554114 |
| IRS990/PYInvestmentIncomeAmt | 0 | 219535 |
| IRS990/PYOtherExpensesAmt | 0 | 539097 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -91837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 970168 |
| IRS990/PYTotalExpensesAmt | 0 | 4063379 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3971542 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 572896 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4852146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3752007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3887941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4013273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5025670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21531037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 190615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 628330 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21394164 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 136873 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4852146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3752007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3887941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4013273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5025670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21531037 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22159367 |
| 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 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 572347 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 572347 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 53149 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 53149 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 572347 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 572347 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 57615 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 57615 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 572347 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 572347 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 34297 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34297 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 572347 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 572347 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 572347 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 572347 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 377694 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 995312 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1373006 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 45325 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4542588 |
| IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt | 0 | 12947 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 45325 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 45325 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 260887 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1559450 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11895 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTERESTS IN CHARITABLE REMAINDER ANNUITY TRUSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSETS - OPERATING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES - OPERATING |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 116232 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 377119 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 45325 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5115484 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN VALUE OF BENEFICIAL INTS IN CHARITABLE REMAINDER ANNUITY TRUSTS 116,232. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 377694 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1571345 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4587913 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11960 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5160809 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5492603 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4542588 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 6 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 6 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 20299 |
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