Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 75-2304155 • 501(c)3 • Dallas, TX
Profile
To provide corrective surgury to all children with craniofacial anomalies, so that they can live joy filled lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$238,334
Down $46,529 (-16%) from 2023
Liabilities
Up$16,493
Up $10,637 (+182%) from 2023
Net Assets
Down$221,841
Down $57,166 (-20%) from 2023
Revenue
Down$517,827
Down $1,257 (-0.2%) from 2023
Expenses
Down$618,611
Down $49,411 (-7.4%) from 2023
Net Income
Up-$100,784
Up $48,154 (+32%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Public education about craniofacial deformities and medical care for children with craniofacial deformities.
Provide the blessing of corrective surgery to children with craniofacial anomalies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $236,155 | $140,291 | ▼ $95,864 |
| Cash and Non-Interest-Bearing Accounts | $14,294 | $54,771 | ▲ $40,477 |
| Land, Buildings, and Equipment, Net | $25,419 | $24,649 | ▼ $770 |
| Prepaid Expenses and Deferred Charges | $8,995 | $16,995 | ▲ $8,000 |
| Accounts Receivable | - | $1,628 | - |
| Total Assets | $284,863 | $238,334 | ▼ $46,529 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,856 | $16,493 | ▲ $10,637 |
| Total Liabilities | $5,856 | $16,493 | ▲ $10,637 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $279,007 | $221,841 | ▼ $57,166 |
| Total Net Assets Fund Balance | $279,007 | $221,841 | ▼ $57,166 |
| Total Liabilities and Net Assets / Fund Balance | $284,863 | $238,334 | ▼ $46,529 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,493 | $145,275 | $153,768 |
| Leasehold Improvements | $16,156 | $13,893 | $30,049 |
| Name | Title |
|---|---|
| Kenneth E Salyer Jr | Board Chair |
| Steven Murray | Vice-chairman |
| Lisa Arbogast | Member |
| Tyler Head | Secretary |
| Michael Hatfield | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 2 | $251,000 | Replacement Cost |
| Total Noncash Contributions | 2 | $251,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $553,094 |
| Professional Fundraising Fees | $65,517 |
| Total Fundraising Expense | $65,517 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $251,000 | $50,112 | - | $301,112 |
| Advertising | $68,696 | - | - | $68,696 |
| Fees for Services Professional Fundraising | - | - | $65,517 | $65,517 |
| Fees for Services Accounting | - | $23,900 | - | $23,900 |
| Information Technology | - | $22,688 | - | $22,688 |
| Fees for Services Management | - | $16,000 | - | $16,000 |
| Other Expenses | $106,897 | $2,028 | - | $2,028 |
| Insurance | - | $1,487 | - | $1,487 |
| Depreciation Depletion | - | $770 | - | $770 |
| All Other Expenses | - | $651 | - | $651 |
| Travel | - | $450 | - | $450 |
| Total Functional Expenses | $426,593 | $126,501 | $65,517 | $618,611 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Craniofacial Surgery | Craniofacial Surgery | 0 | 0 | $66,387 |
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Craniofacial Surgery | Craniofacial Surgery | 0 | 0 | $14,296 |
| Middle East and North Africa | Craniofacial Surgury | Cranciofacial Surgery | 0 | 0 | $3,860 |
| North America - Canada and Mexico, But Not the United States | Craniofacial Surgery | Craniofacial Surgery | 0 | 0 | $1,721 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Craniofacial Surgery | Craniofacial Surgery | 0 | 0 | $1,350 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Craniofacial Surgury | Cranciofacial Surgery | 0 | 0 | $829 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Craniofacial Surgery | Craniofacial Surgery | 0 | 0 | $158 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $65,517 |
“The governing body reviews form 990 return of organization exempt from income tax prior to filing with the irs”
“The organization has a written conflict of interest policy whereby members of the board of trustees are required annually to disclose in writing any situations or interests which could give rise to a conflict of interest.”
“The board of directors approves any significant compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and on its own website.”
“Contract services: program service expenses 0. Management and general expenses 6,105. Fundraising expenses 0. Total expenses 6,105. Rent expense: program service expenses 0. Management and general expenses 44,007. Fundraising expenses 0. Total expenses 44,007. Surgical equipment expense: program service expenses 251,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 251,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16493 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1628 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE THE BLESSING OF CORRECTIVE SURGERY TO CHILDREN WITH CRANIOFACIAL ANOMALIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 68696 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68696 |
| IRS990/AllOtherContributionsAmt | 0 | 517776 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 651 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENNETH E SALYER JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9725666669 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7777 FOREST LN SUITE C-616 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 517776 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 553094 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 618611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65517 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 65517 |
| IRS990/CYTotalRevenueAmt | 0 | 517827 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 770 |
| IRS990/Desc | 0 | EVERY YEAR CHILDREN ARE BORN WITH DEBILITATING CRANIOFACIAL ANOMALIES. WORLD CRANIOFACIAL FOUNDATION CONNECTS THESE CHILDREN WITH SKILLED AND GENEROUS SURGEONS WHO VOLUNTEER TO TRAVEL THE WORLD PROVIDING SURGERIES AND TRANING TO SAVE CHILDREN'S LIVES. IN 2024 WORLD CRANIOFACIAL FOUNDATION HELPED 16 OF THESE CHILDREN ACCESS THE SPECIALIZED SURGURY THAT THEY NEED TO LIVE NORMAL PRODUCTIVE LIVES. SKILLED SURGEONS GENEROUSLY DONATED AN EQUIVALENT OF $4,840,000 OF THEIR TIME. MEDICAL CITY IN DALLAS HAS PROVIDED A FIVE YEAR LEASE AS A CONTRIBUTION WITH A CURRENT FAIR MARKET VALUE OF $44,007 PER YEAR.TO ENSURE TRAVEL AND HOSPITAL STAYS DURING SURGURY IS FEASIBLE FOR THE PATIENTS AND THEIR FAMILIES, SOME CHILDREN AND THEIR FAMILIES ARE PROVIDED FUNDS TO COVER TRAVEL EXPENSES INCLUDING VISAS, FLIGHTS, TAXIS, LODGING, MEALS, AND SUPPLIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 44007 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 106897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23900 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50112 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 251000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 301112 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 65517 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 65517 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MICHAEL HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA ARBOGAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TYLER HEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH E SALYER JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 517827 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22688 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22688 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1487 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1487 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 159168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25419 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24649 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 183817 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CORRECTIVE SURGERY TO ALL CHILDREN WITH CRANIOFACIAL ANOMALIES, SO THAT THEY CAN LIVE JOY FILLED LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 279007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 221841 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -389 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 279007 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 221841 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 251000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT CARE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2794 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2028 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8995 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16995 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL HATFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE SURGICAL SUPPLIES AND SURGICAL MODELS TO AID HOSPITALS AND SURGEONS RENDERING SURGICAL SERVICES TO CHILDREN WITHIN OUR PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 319696 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 519017 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67 |
| IRS990/PYOtherExpensesAmt | 0 | 518170 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -148938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 668022 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 149852 |
| IRS990/PYTotalRevenueAmt | 0 | 519084 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -100784 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 236155 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 140291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 517827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 519084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 407902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1861649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1237 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1402813 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 458836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 517827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 519084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 407902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1861649 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1862886 |
| 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/EquipmentGrp/BookValueAmt | 0 | 8493 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145275 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153768 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16156 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13893 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30049 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24649 |
| 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 | 158 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 1721 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 66387 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 1350 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 14296 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 829 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 6 | 3860 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 6 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | CRANIOFACIAL SURGERY |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | CRANIOFACIAL SURGERY |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | CRANIOFACIAL SURGERY |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | CRANIOFACIAL SURGERY |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | CRANIOFACIAL SURGERY |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 5 | CRANCIOFACIAL SURGERY |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 6 | CRANCIOFACIAL SURGERY |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | CRANIOFACIAL SURGERY |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | CRANIOFACIAL SURGERY |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | CRANIOFACIAL SURGERY |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | CRANIOFACIAL SURGERY |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | CRANIOFACIAL SURGERY |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 5 | CRANIOFACIAL SURGURY |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 6 | CRANIOFACIAL SURGURY |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 17 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 48691 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 2 | 1350 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 3 | 3100 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | ACH |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 1 | ACH |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 2 | ACH |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 3 | ACH |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 2 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 2 | 2 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 3 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 2 | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 3 | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | PATIENT CARE & TRAVEL |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 1 | PATIENT CARE & TRAVEL |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 2 | PATIENT CARE & TRAVEL |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 3 | PATIENT CARE & TRAVEL |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 1 | COST |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 2 | COST |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 3 | COST |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 88601 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | WORLD CRANIOFACIAL FOUNDATION CLOSELY MONITORS AND REVIEWS USE OF FUNDS AND REQUIRES RECEIPTS FOR REIMBURSEMENTS OF MEDICAL EXPENSES AND PATIENT COSTS. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ARE ACCOUNTED FOR WHEN PAID. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 3: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 88601 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | NEWSLETTERS AND FUNDRAISING APPEALS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 133463 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 67946 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | MEYER PARTNERS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 65517 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 8745 W HIGGINS RD SUITE 110 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | CHICAGO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 60631 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 133463 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 67946 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 65517 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION REQUIRES RECEIPTS OR PROOF OF PAYMENT TO REIMBURSE PATIENTS FOR CERTAIN TRAVEL & PATIENT CARE EXPENSES |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | REPLACEMENT COST |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 251000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY REVIEWS FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX PRIOR TO FILING WITH THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHEREBY MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED ANNUALLY TO DISCLOSE IN WRITING ANY SITUATIONS OR INTERESTS WHICH COULD GIVE RISE TO A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES ANY SIGNIFICANT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON ITS OWN WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,105. RENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,007. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,007. SURGICAL EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 251,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | FL |
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