Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 86-0988329 • 501(c)3 • Scottsdale, AZ
Profile
To empower and educate youth, families, and communities with the knowledge and courage to identify and prevent negative youth behavior.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$6,479,772
Up $635,567 (+11%) from 2024
Liabilities
Down$2,831,837
Down $165,252 (-5.5%) from 2024
Net Assets
Up$3,647,935
Up $800,819 (+28%) from 2024
Revenue
Down$3,808,842
Down $149,936 (-3.8%) from 2024
Expenses
Down$3,027,985
Down $651,274 (-18%) from 2024
Net Income
Up$780,857
Up $501,338 (+179%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Notmykid empowers youth, families, and communities by providing evidence-based prevention, early intervention, and behavioral health support programs that address substance use, mental health, and overall well-being.
Notmykid's mission is to ensure every kid thrives by inspiring positive life choices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,960,593 | $2,881,016 | ▼ $79,577 |
| Cash and Non-Interest-Bearing Accounts | $2,036,024 | $2,521,815 | ▲ $485,791 |
| Savings and Temporary Cash Investments | $534,761 | $602,870 | ▲ $68,109 |
| Investments in Publicly Traded Securities | $34,283 | $394,547 | ▲ $360,264 |
| Pledges and Grants Receivable | $248,102 | $66,489 | ▼ $181,613 |
| Prepaid Expenses and Deferred Charges | $13,120 | $6,895 | ▼ $6,225 |
| Accounts Receivable | $17,322 | $6,140 | ▼ $11,182 |
| Total Assets | $5,844,205 | $6,479,772 | ▲ $635,567 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,344,948 | $2,250,890 | ▼ $94,058 |
| Unsecured Notes Loans Payable | $488,626 | $489,465 | ▲ $839 |
| Accounts Payable and Accrued Expenses | $163,515 | $91,482 | ▼ $72,033 |
| Total Liabilities | $2,997,089 | $2,831,837 | ▼ $165,252 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,723,832 | $3,184,837 | ▲ $461,005 |
| Net Assets With Donor Restrictions | $123,284 | $463,098 | ▲ $339,814 |
| Total Net Assets Fund Balance | $2,847,116 | $3,647,935 | ▲ $800,819 |
| Total Liabilities and Net Assets / Fund Balance | $5,844,205 | $6,479,772 | ▲ $635,567 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,904,671 | $108,289 | $2,012,960 |
| Leasehold Improvements | $444,093 | $69,030 | $513,123 |
| Land | $500,000 | - | $500,000 |
| Equipment | $21,196 | $7,429 | $28,625 |
| Other Land Buildings | $11,056 | $6,504 | $17,560 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristen Genovese | Chief Executive Officer | FT | $158,776 | $25,711 | $184,487 |
| Sarah Grado | Chief Programs Officer | FT | $117,724 | - | $117,724 |
| Ahriza Martinez | Chief Operating Officer | FT | $112,189 | $5,023 | $117,212 |
| Kiera Allen | Chief Financial Officer | FT | $105,764 | $5,778 | $111,542 |
| Name | Title |
|---|---|
| Alan Duke Schwartz Cic | President |
| Brett Johnson Thru Oct 2024 | Board Member |
| David Weinstock | Board Member |
| Dr Mark Blair | Board Member |
| Ed Fitzgerald | Board Member |
| Jade Izzett | Board Member |
| Jeffrey Siegel Md | Board Member |
| Kate Fassett | Board Member |
| Kelly Anne Carter | Board Member |
| M Zuhdi Jasser Md | Board Member |
| Melissa Ahearn | Board Member |
| Michelle Siwek | Board Member |
| Oliver Keller | Board Member |
| Stacie Baird | Board Member |
| Steven Lewis | Board Member |
| Debbie Moak | Board Member, Emeritus |
| Mark Rohde | Board Member, Emeritus |
| Mark Goldberg | Secretary |
| Emily Anne Guillickson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $233,788 | - |
| Other Non Cash Contri Table | 1 | $15,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $10,600 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $10,500 | Fair Market Value |
| Total Noncash Contributions | 4 | $269,888 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,191,364 |
| Other Expenses | $836,621 |
| Total Fundraising Expense | $173,168 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,216,279 | $19,885 | - | $1,236,164 |
| Current Officers, Directors, Trustees, and Key Employees | $448,793 | $136,432 | $66,946 | $652,171 |
| Fees for Services Other | $206,052 | $27,869 | $73,030 | $306,951 |
| Occupancy | $210,565 | - | - | $210,565 |
| Other Employee Benefits | $144,602 | $9,063 | $3,171 | $156,836 |
| Payroll Taxes | $128,354 | $13,476 | $4,363 | $146,193 |
| Depreciation Depletion | $53,052 | $26,525 | - | $79,577 |
| Information Technology | $61,172 | $6,413 | - | $67,585 |
| Advertising | $27,238 | $4,069 | $875 | $32,182 |
| Fees for Services Accounting | - | $29,245 | - | $29,245 |
| Other Expenses | $1,503 | $3,634 | $22,574 | $27,711 |
| Office Expenses | $14,779 | $4,217 | $1,718 | $20,714 |
| Travel | $17,095 | $242 | $491 | $17,828 |
| Fees for Services Legal | - | $1,545 | - | $1,545 |
| Total Functional Expenses | $2,570,489 | $284,328 | $173,168 | $3,027,985 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,189,905 |
| Expenses per Audited Statements | $3,027,985 |
| Total Expenses per Form 990 | $3,027,985 |
| Expenses Not Reported on Form 990 | $161,920 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $409,270 |
| Fundraising Gross Income | $54,050 |
| Gaming Gross Income | $40,150 |
| Gaming Direct Expenses | $36,100 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $1,697,598 | $54,050 | $248,602 | $-194,552 |
| Total Events | $1,697,598 | $54,050 | $409,270 | $-355,220 |
“The ceo and cfo review the form 990 in draft form and then forward to the board of directors for their review before filing.”
“All officers and directors are required to sign the conflict of interest policy upon commencement of their duties and then annually. The policy requires disclosure of interests that could give rise to conflicts. The board reviews any conflicts and the individual is prohibited from participating in board decisions regarding the transaction.”
“The compensation of the organization's ceo is set by the board of directors. The ceo was not present for the discussion. Compensation for all other positions is reviewed and adjusted to remain competitive with industry norms.”
“The form 990 and form 1023 is made available upon request.”
“The organization provides its governing documents, conflict of interest policy, and financial statements upon request.”
“Consulting and other fees: program service expenses 206,052. Management and general expenses 27,869. Fundraising expenses 73,030. Total expenses 306,951.”
“There were no changes in the process from the prior year.”
“The organization recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2025, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements”
“Fundraising event expenses -161,920.”
“Fundraising event expenses 161,920.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 163515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91482 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6140 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NOTMYKID'S MISSION IS TO ENSURE EVERY KID THRIVES BY INSPIRING POSITIVE LIFE CHOICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 875 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4069 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27238 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32182 |
| IRS990/AllOtherContributionsAmt | 0 | 1340182 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH GRADO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4806885266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5310 E SHEA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85254 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2036024 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2521815 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 66946 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 136432 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 448793 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 652171 |
| 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/ContriRptFundraisingEventAmt | 0 | 1643548 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3959132 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71341 |
| IRS990/CYOtherExpensesAmt | 0 | 836621 |
| IRS990/CYOtherRevenueAmt | 0 | -345603 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 123972 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 780857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2191364 |
| IRS990/CYTotalExpensesAmt | 0 | 3027985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 173168 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3808842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26525 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79577 |
| IRS990/Desc | 0 | NOTMYKID'S INSPIRING AND ENGAGING PREVENTION EDUCATION PRESENTATIONS EQUIP ADULTS WITH LIFESAVING PREVENTION TOOLS AND YOUTH WITH HEALTHY COPING SKILLS. WE ACCOMPLISH THIS BY OFFERING LIFE SKILLS TRAINING IN SCHOOLS, PREVENTION WORKSHOPS, PARENT AND ADULT EDUCATION, AND EDUCATION IN THE WORKPLACE. IN FISCAL YEAR 2025, OUR TEAM EDUCATED 134,926 INDIVIDUALS IN PERSON AND VIRTUALLY. WE SERVED 310 SCHOOL AND COMMUNITY PARTNERS AND PROVIDED 1,184 PROGRAMS ADDRESSING THE FOLLOWING PREVENTION TOPICS FOR YOUTH AND ADULTS: SUBSTANCE USE, MENTAL HEALTH, BULLYING, INTERNET SAFETY, AND HEALTHY RELATIONSHIPS. IN ADDITION TO OUR SCHOOL AND COMMUNITY-BASED PROGRAMS, NOTMYKID OFFERS ENRICHMENT PROGRAMS DESIGNED TO EQUIP YOUTH WITH THE SOCIAL AND EMOTIONAL SKILLS NEEDED TO THRIVE IN THE TEEN YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 123284 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 463098 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1619408 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29245 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29245 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1545 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1545 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 73030 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27869 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 206052 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 306951 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN DUKE SCHWARTZ CIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY ANNE GUILLICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE SIWEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | M ZUHDI JASSER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE MOAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK ROHDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY SIEGEL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID WEINSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR MARK BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLY ANNE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELISSA AHEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ED FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | OLIVER KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JADE IZZETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STACIE BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATE FASSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRETT JOHNSON THRU OCT 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KRISTEN GENOVESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SARAH GRADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KIERA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | AHRIZA MARTINEZ |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 183776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 117724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 105764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 112189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER, EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER, EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF PROGRAMS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1643548 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 409270 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54050 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 36100 |
| IRS990/GamingGrossIncomeAmt | 0 | 40150 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 975402 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4254212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6413 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61172 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67585 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71341 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71341 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34283 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 394547 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 191252 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2960593 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2881016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3072268 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | NOTMYKID EMPOWERS YOUTH, FAMILIES, AND COMMUNITIES BY PROVIDING EVIDENCE-BASED PREVENTION, EARLY INTERVENTION, AND BEHAVIORAL HEALTH SUPPORT PROGRAMS THAT ADDRESS SUBSTANCE USE, MENTAL HEALTH, AND OVERALL WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2344948 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2250890 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2847116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3647935 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -355220 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -355220 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 4050 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19962 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2723832 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3184837 |
| IRS990/NoncashContributionsAmt | 0 | 269888 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 210565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 210565 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1718 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4217 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14779 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20714 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3171 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9063 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 144602 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 156836 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1503 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42718 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27711 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COBRA REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5567 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5567 |
| IRS990/OtherRevenueTotalAmt | 0 | 5567 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19885 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1216279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1236164 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4363 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13476 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128354 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 146193 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 248102 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 66489 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13120 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6895 |
| IRS990/PrincipalOfficerNm | 0 | SARAH GRADO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PREVENTION EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUTPATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45207 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NOTMYKID'S EARLY ACTION PROGRAMS SERVED 546 INDIVIDUALS IN FISCAL YEAR 2025. OUR EVIDENCE-BASED PROGRAMS ARE DESIGNED TO HELP ADOLESCENTS EXPERIENCING MILD TO MODERATE CHALLENGES RELATED TO DRUG AND/OR ALCOHOL USE. PROJECT REWIND IS DESIGNED TO STRENGTHEN FAMILY COMMUNICATION AND CONNECTION, HELP PRETEENS AND TEENS UNDERSTAND THE REAL CONSEQUENCES OF ADOLESCENT SUBSTANCE USE, AND EQUIP PARENTS WITH TOOLS, KNOWLEDGE, AND RESOURCES TO KEEP KIDS AND FAMILIES SAFE, HEALTHY, AND THRIVING. YOUTH ATTEND THE PROGRAM WITH A PARENT, GUARDIAN, OR OTHER ADULT FAMILY MEMBERS. REACHING ADULTS AND TEENS TOGETHER IS AN IMPORTANT FACET OF PROJECT REWIND, AS WE UNDERSTAND THAT SUPPORTING THE FAMILY IS A CRUCIAL INGREDIENT TO SUCCESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 385573 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AS THE NEEDS OF ARIZONA'S YOUTH, FAMILIES, SCHOOLS, AND COMMUNITIES EVOLVE, NOTMYKID CONTINUES TO PROVIDE LICENSED BEHAVIORAL HEALTH SERVICES FOR AGES 12 TO 24. IN FISCAL YEAR 2025 WE PROVIDED 856 WEEKLY TREATMENT SESSIONS FOR YOUTH AND THEIR FAMILIES WITH FAMILY NAVIGATION ASSISTANCE, INDIVIDUAL, GROUP, AND INTENSIVE OUTPATIENT COUNSELING IN PERSON AND VIA TELEHEALTH. WE SPECIALIZE IN HELPING TEENS AND YOUNG ADULTS NAVIGATE SUBSTANCE USE DISORDERS AND MENTAL HEALTH CHALLENGES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 565508 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 50774 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3783133 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77850 |
| IRS990/PYOtherExpensesAmt | 0 | 990102 |
| IRS990/PYOtherRevenueAmt | 0 | -176537 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 274332 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 279519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2689157 |
| IRS990/PYTotalExpensesAmt | 0 | 3679259 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3958778 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 780857 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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