Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 86-0749388 • 501(c)3 • Tucson, AZ
Profile
At watermark for kids, we have a fundamental belief that all children have an innate greatness and deserve to have equitable opportunities regardless of their race, ethnicity, gender, socioeconomic status, disability, sexual orientation or religious affiliations. We help kids access life-changing opportunities to be their true self.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$820,764
Down $14,412 (-1.7%) from 2024
Liabilities
Down$13,530
Down $29,426 (-69%) from 2024
Net Assets
Up$807,234
Up $15,014 (+1.9%) from 2024
Revenue
Down$227,418
Down $30,522 (-12%) from 2024
Expenses
Up$212,404
Up $76,334 (+56%) from 2024
Net Income
Down$15,014
Down $106,856 (-88%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Watermark for kids is a non-profit organization committed to empowering underserved kids to express their character, leadership, creativity, compassion and spirit to express their true selves and thrive.
Watermark for kids is a national non-profit organization committed to empowering underserved kids and reducing barriers so that all kids can thrive. We're driven by the fundamental belief that all children have an innate greatness and deserve to have equitable opportunities regardless of their race, ethnicity, gender, socioeconomic status, disability, sexual orientation or religious affiliations. We help kids ages 6-22 access life- changing opportunities so they can explore their passions and make a positive difference in the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $792,220 | $807,234 | ▲ $15,014 |
| Savings and Temporary Cash Investments | $660,966 | $688,533 | ▲ $27,567 |
| Cash and Non-Interest-Bearing Accounts | $163,864 | $118,105 | ▼ $45,759 |
| Accounts Receivable | $6,818 | $13,009 | ▲ $6,191 |
| Prepaid Expenses and Deferred Charges | $3,528 | $1,117 | ▼ $2,411 |
| Total Assets | $835,176 | $820,764 | ▼ $14,412 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,956 | $13,530 | ▼ $29,426 |
| Total Liabilities | $42,956 | $13,530 | ▼ $29,426 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $792,220 | $807,234 | ▲ $15,014 |
| Total Liabilities and Net Assets / Fund Balance | $835,176 | $820,764 | ▼ $14,412 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Rachel Mccoy | Executive Di | FT | $84,725 | $84,725 |
| Name | Title |
|---|---|
| Deb Penn | President |
| David Barnes | Director |
| Elizabeth Pitcher | Director |
| Greta Frazier | Director |
| Kelly Gerst | Director |
| Mike Burkhart | Director |
| Rich Howell | Director |
| Vicki Doyle | Director |
| Stacey Meyer | Legal Counse |
| Dawn Trombetta | Secretary |
| Jeff Jarnigan | Treasurer |
| Renee Kimberly | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $112,290 |
| Grants and Similar Amounts Paid | $100,114 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $104,911 | - | - | $104,911 |
| Grants to Domestic Orgs | $100,114 | - | - | $100,114 |
| Fees for Services Accounting | - | $2,480 | - | $2,480 |
| Insurance | $1,051 | - | - | $1,051 |
| Office Expenses | $327 | - | - | $327 |
| Other Expenses | $64 | - | - | $64 |
| Total Functional Expenses | $209,924 | $2,480 | $0 | $212,404 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Food Bank | Tucson, AZ | - | General Assistance | $15,000 |
| Camp Kesem | Covina, CA | - | General Assistance | $10,000 |
| Interfaith Community Services | Tucson, AZ | - | General Assistance | $9,888 |
| National Seating & Mobility Inc | Phoenix, AZ | - | General Assistance | $7,391 |
| Blessings in a Backpack | Louisville, KY | - | General Assistance | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $40,636 |
| Fundraising Gross Income | $23,625 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $23,625 | $23,625 | $40,636 | $-17,011 |
| Total Events | $23,625 | $23,625 | $40,636 | $-17,011 |
“The return is prepared by a certified public accounting firm and a copy is sent to a partner for review. A copy of the return is provided to the organization's board of directors after the return has been filed.”
“All board members are required to sign a conflict of interest statement to disclose an event or potential conflict of interest. In the event of a potential or actual conflict of interest, a member must withdraw from participation in discussions and decisions that present a potential conflict when doing business on behalf of the organization, a member will make sound business decisions such as obtaining competetive bids, in order to ensure the organization is receiving fair value in every transaction. No member will derive and personal profit or gain, directly or indirectly by reason of participation with the organization. In addition, a member shall refrain from obtaining any list of the organization's agencies, vendors, or donors for personal or private solicitation purposes at any time during the term of affiliation.”
“Compensation process for organization's officer salary is determined during during a board meeting and approved by the board.”
“The govering documents are available upon request.”
“Watermark for kids is a national non-profit organization committed to empowering underserved kids and reducing barriers so that all kids can thrive. We're driven by the fundamental belief that all children have an innate greatness and deserve to have equitable opportunities regardless of their race, ethnicity, gender, socioeconomic status, disability, sexual orientation or religious affiliations. We help kids ages 6-22 access life- changing opportunities so they can explore their passions and make a positive difference in the world.”
“Shared services 104,682 0 0 contracted services 229 0 0 total 104,911 0 0”
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/ActivityOrMissionDesc | 0 | WATERMARK FOR KIDS IS A NATIONAL NON-PROFIT ORGANIZATION COMMITTED TO EMPOWERING UNDERSERVED KIDS AND REDUCING BARRIERS SO THAT ALL KIDS CAN THRIVE. WE'RE DRIVEN BY THE FUNDAMENTAL BELIEF THAT ALL CHILDREN HAVE AN INNATE GREATNESS AND DESERVE TO HAVE EQUITABLE OPPORTUNITIES REGARDLESS OF THEIR RACE, ETHNICITY, GENDER, SOCIOECONOMIC STATUS, DISABILITY, SEXUAL ORIENTATION OR RELIGIOUS AFFILIATIONS. WE HELP KIDS AGES 6-22 ACCESS LIFE- CHANGING OPPORTUNITIES SO THEY CAN EXPLORE THEIR PASSIONS AND MAKE A POSITIVE DIFFERENCE IN THE WORLD. |
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| IRS990/MissionDesc | 0 | WATERMARK FOR KIDS IS A NATIONAL NON-PROFIT ORGANIZATION COMMITTED TO EMPOWERING UNDERSERVED KIDS AND REDUCING BARRIERS SO THAT ALL KIDS CAN THRIVE. WE'RE DRIVEN BY THE FUNDAMENTAL BELIEF THAT ALL CHILDREN HAVE AN INNATE GREATNESS AND DESERVE TO HAVE EQUITABLE OPPORTUNITIES REGARDLESS OF THEIR RACE, ETHNICITY, GENDER, SOCIOECONOMIC STATUS, DISABILITY, SEXUAL ORIENTATION OR RELIGIOUS AFFILIATIONS. WE HELP KIDS AGES 6-22 ACCESS LIFE- CHANGING OPPORTUNITIES SO THEY CAN EXPLORE THEIR PASSIONS AND MAKE A POSITIVE DIFFERENCE IN THE WORLD. |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15014 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 792220 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 807234 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 660966 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 688533 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 100,175 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 216862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1236683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23625 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17550 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 100175 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1187915 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 48768 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 216862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1236683 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1390403 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -17011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 40636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 40636 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 9888 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7391 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BLESSINGS IN A BACKPACK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CAMP KESEM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | COMMUNITY FOOD BANK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | INTERFAITH COMMUNITY SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | NATIONAL SEATING & MOBILITY INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 261964620 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 510454157 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 510192519 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 860520997 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 621400785 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4121 SHELBYVILLE RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 440 N BARRANCA DR 2273 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3003 S COUNTRY CLUB RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2820 W INA ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 4202 E ELWOOD ST SUITE 5 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | COVINA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | TUCSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | TUCSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 40207 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 90064 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 85713 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 85741 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 85040 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER A NON-PROFIT ORGANIZATION APPLY FOR FUNDING MEETING THE ORGANIZATION'S ELIGIBILITY REQUIREMENTS AND IS APPROVED FOR A GRANT - THERE IS NO SUBSEQUENT MONITORING. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | THROUGH PARTNER WITH ICS WATERMARK OF KIDS HAS PROVIDED FINANCIAL ASSISTANCE TO 34 CHILDREN IN AREAS SUCH AS HEALTH AND WELL-BEING, SPORTS AND FINE ARTS AND EDUCATION AND EXPLORATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WATERMARK FOR KIDS IS A NATIONAL NON-PROFIT ORGANIZATION COMMITTED TO EMPOWERING UNDERSERVED KIDS AND REDUCING BARRIERS SO THAT ALL KIDS CAN THRIVE. WE'RE DRIVEN BY THE FUNDAMENTAL BELIEF THAT ALL CHILDREN HAVE AN INNATE GREATNESS AND DESERVE TO HAVE EQUITABLE OPPORTUNITIES REGARDLESS OF THEIR RACE, ETHNICITY, GENDER, SOCIOECONOMIC STATUS, DISABILITY, SEXUAL ORIENTATION OR RELIGIOUS AFFILIATIONS. WE HELP KIDS AGES 6-22 ACCESS LIFE- CHANGING OPPORTUNITIES SO THEY CAN EXPLORE THEIR PASSIONS AND MAKE A POSITIVE DIFFERENCE IN THE WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A COPY IS SENT TO A PARTNER FOR REVIEW. A COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS AFTER THE RETURN HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT TO DISCLOSE AN EVENT OR POTENTIAL CONFLICT OF INTEREST. IN THE EVENT OF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, A MEMBER MUST WITHDRAW FROM PARTICIPATION IN DISCUSSIONS AND DECISIONS THAT PRESENT A POTENTIAL CONFLICT WHEN DOING BUSINESS ON BEHALF OF THE ORGANIZATION, A MEMBER WILL MAKE SOUND BUSINESS DECISIONS SUCH AS OBTAINING COMPETETIVE BIDS, IN ORDER TO ENSURE THE ORGANIZATION IS RECEIVING FAIR VALUE IN EVERY TRANSACTION. NO MEMBER WILL DERIVE AND PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY BY REASON OF PARTICIPATION WITH THE ORGANIZATION. IN ADDITION, A MEMBER SHALL REFRAIN FROM OBTAINING ANY LIST OF THE ORGANIZATION'S AGENCIES, VENDORS, OR DONORS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THE TERM OF AFFILIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR ORGANIZATION'S OFFICER SALARY IS DETERMINED DURING DURING A BOARD MEETING AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SHARED SERVICES 104,682 0 0 CONTRACTED SERVICES 229 0 0 TOTAL 104,911 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 835176 |
| IRS990/TotalAssetsEOYAmt | 0 | 820764 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 835176 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 820764 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 216862 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2480 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 209924 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 212404 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42956 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13530 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42956 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13530 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 792220 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 807234 |
| IRS990/TotalOtherCompensationAmt | 0 | 8489 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 209924 |
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