Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 06-1020584 • 501(c)3 • Westport, CT
Profile
To provide quality child care encouraging growth, a sense of well being, security, trust and self.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$2,290,896
Up $191,702 (+9.1%) from 2023
Liabilities
Up$1,459,212
Up $72,938 (+5.3%) from 2023
Net Assets
Up$831,684
Up $118,764 (+17%) from 2023
Revenue
Down$3,945,071
Down $160,279 (-3.9%) from 2023
Expenses
Up$3,972,087
Up $8,400 (+0.2%) from 2023
Net Income
Down-$27,016
Down $168,679 (-119%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operate a center-based nursey school and day care program,including summer programs,providing full-time and part-time services for children ranging in age from six weeks through pre-school.the organization also administers a usda nutrition program to individual day-care providers primarily in fairfield and new haven counties.
The organization operates a center-based nursery school and day care program and also administers a USDA nutrition program to individual day care providers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $729,761 | $833,900 | ▲ $104,139 |
| Cash and Non-Interest-Bearing Accounts | $511,842 | $650,858 | ▲ $139,016 |
| Pledges and Grants Receivable | $229,640 | $246,743 | ▲ $17,103 |
| Land, Buildings, and Equipment, Net | $80,840 | $122,182 | ▲ $41,342 |
| Accounts Receivable | $166,565 | $93,332 | ▼ $73,233 |
| Prepaid Expenses and Deferred Charges | $19,194 | $24,589 | ▲ $5,395 |
| Savings and Temporary Cash Investments | $57,005 | $14,140 | ▼ $42,865 |
| Total Assets | $2,099,194 | $2,290,896 | ▲ $191,702 |
| Other Assets Total | $304,347 | $305,152 | ▲ $805 |
| Liabilities | |||
| Deferred Revenue | $826,378 | $886,595 | ▲ $60,217 |
| Other Liabilities | $310,422 | $313,415 | ▲ $2,993 |
| Grants Payable | $225,664 | $243,679 | ▲ $18,015 |
| Accounts Payable and Accrued Expenses | $23,810 | $15,523 | ▼ $8,287 |
| Total Liabilities | $1,386,274 | $1,459,212 | ▲ $72,938 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $712,920 | $831,684 | ▲ $118,764 |
| Total Net Assets Fund Balance | $712,920 | $831,684 | ▲ $118,764 |
| Total Liabilities and Net Assets / Fund Balance | $2,099,194 | $2,290,896 | ▲ $191,702 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $101,124 | $349,880 | $451,004 |
| Equipment | $21,058 | $43,836 | $64,894 |
| Other Assets Org | $257,038 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Seres | Executive Director | FT | $116,636 | $18,709 | $135,345 |
| Name | Title |
|---|---|
| Ashley Perlwitz | Board President |
| Deirdre Kimberly | Board Vice President |
| Carolyn Meinke | Board Member |
| Catherine Grammer | Board Member |
| Chelsea Smith | Board Member |
| Ian Fenwick | Board Member |
| Jesse Tuttle Shaw | Board Member |
| Katharine Lombardo | Board Member |
| Mary Fraga | Board Member |
| Taryn Allen | Board Member |
| Charlotte Rooney-Jones | Board Member (as of 06.2024) |
| Lea Levine | Board Member (as of 06.2024) |
| Andy Fisher | Board Member (thru 06.2024) |
| Christie Demos | Board Member (thru 06.2024) |
| Julie Scott | Board Secretary |
| Kristen Ripka | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,144,967 |
| Grants and Similar Amounts Paid | $1,374,235 |
| Other Expenses | $452,885 |
| Total Fundraising Expense | $805 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,618,302 | $168,754 | $720 | $1,787,776 |
| Grants to Domestic Individuals | $1,374,235 | - | - | $1,374,235 |
| Payroll Taxes | $129,214 | $24,080 | $57 | $153,351 |
| Current Officers, Directors, Trustees, and Key Employees | $2,878 | $141,024 | - | $143,902 |
| Occupancy | $106,167 | $8,156 | - | $114,323 |
| Office Expenses | $54,240 | $26,161 | - | $80,401 |
| Other Employee Benefits | $56,226 | $3,684 | $28 | $59,938 |
| Fees for Services Other | $52,008 | - | - | $52,008 |
| Fees for Services Accounting | $10,036 | $19,336 | - | $29,372 |
| Insurance | $21,991 | $5,536 | - | $27,527 |
| Depreciation Depletion | $25,545 | - | - | $25,545 |
| Fees for Service Investment Mgmnt Fees | - | $9,855 | - | $9,855 |
| Other Expenses | $9,163 | - | - | $9,163 |
| Travel | $2,791 | - | - | $2,791 |
| Interest | $1,479 | - | - | $1,479 |
| Advertising | $1,068 | - | - | $1,068 |
| Total Functional Expenses | $3,564,696 | $406,586 | $805 | $3,972,087 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,974,621 |
| Total Expenses per Form 990 | $3,972,087 |
| Expenses per Audited Statements | $3,962,232 |
| Expenses Not Reported on Form 990 | $12,389 |
| Expenses Not Reported on Financial Statements | $9,855 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,389 |
| Fundraising Gross Income | $12,389 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fundraiser | $25,588 | $11,389 | $1,389 | $10,000 |
| Total Events | $25,588 | $11,389 | $11,389 | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $264,452 |
| Finance Lease Obligations | $48,963 |
“A draft of the return is prepared by the accounting firm and then is reviewed by the bookkeeper and the Board Treasurer before filing.”
“A budget is compiled and the Board votes on it typically in January. Management and staff receive the same increase in pay if applicable.”
“This information is made available upon request.”
“Income Taxes - The organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management believes that the organization has no tax positions that would require financial statement recognition or disclosure. The Corporation's informational returns for fiscal years ending August 31, 2021 and after are subject to examination by the Internal Revenue Service and the State of Connecticut, generally for three years from the date they were filed.”
“Fundraising Direct Expenses 12,389.”
“Fundraising Direct Expenses 12,389.”
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/AccountsReceivableGrp/EOYAmt | 0 | 93332 |
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| IRS990/ActivityOrMissionDesc | 0 | The organization operates a center-based nursery school and day care program and also administers a USDA nutrition program to individual day care providers. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25545 |
| IRS990/Desc | 0 | A Child's Place - Operates a center-based nursery school and day care program, including summer programs, providing full-time and part-time services for children ranging in age from six weeks through five years of age. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29372 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member (thru 06.2024) |
| 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 (as of 06.2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member (as of 06.2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -48363 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
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| IRS990/GrantsPayableGrp/BOYAmt | 0 | 225664 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 243679 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1374235 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 454110 |
| IRS990/GrossReceiptsAmt | 0 | 4459933 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5536 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21991 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27527 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1479 |
| IRS990/InterestGrp/TotalAmt | 0 | 1479 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18917 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18917 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 729761 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 833900 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 393716 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 122182 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 515898 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 502473 |
| 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 quality child care encouraging growth, a sense of well being, security, trust and self. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 831684 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -48363 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -48363 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 145780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 712920 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 831684 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8156 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114323 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26161 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80401 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 304347 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 305152 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3684 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56226 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59938 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies/Activi |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99353 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9163 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 310422 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 313415 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11392 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11392 |
| IRS990/OtherRevenueTotalAmt | 0 | 11392 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 720 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 168754 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1618302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1787776 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 57 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24080 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129214 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 153351 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 229640 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 246743 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19194 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24589 |
| IRS990/PrincipalOfficerNm | 0 | Sandra Seres |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2298217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2298217 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Saugatuck Outreach Nutrition - Administers a USDA-funded child care food program serving family day care homes. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1652169 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1374235 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1783734 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1336918 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18036 |
| IRS990/PYOtherExpensesAmt | 0 | 453616 |
| IRS990/PYOtherRevenueAmt | 0 | 21338 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2282242 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2173153 |
| IRS990/PYTotalExpensesAmt | 0 | 3963687 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4105350 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27016 |
| 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 |
| IRS990/RevenueAmt | 0 | 2309609 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14140 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1664908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1783734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1478662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2110738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1150244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8188286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18917 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9081 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17648 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 93147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2298217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2282242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2096580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1811959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1471918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9960916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 93147 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00510 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00480 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11392 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11392 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18149202 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3963125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4065976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3575242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3922697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2622162 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18149202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3993434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4090241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3598478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3931778 |
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