Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 31-0536684 • 501(c)3 • Cincinnati, OH
Profile
Our mission is to help children develop the attitudes and behaviors necessary to become productive, independent and responsible citizens through a school-based, family centered program.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$1,792,428
Down $362,050 (-17%) from 2021
Liabilities
Up$68,536
Up $36,945 (+117%) from 2021
Net Assets
Down$1,723,892
Down $398,995 (-19%) from 2021
Revenue
Up$1,652,224
Up $699,577 (+73%) from 2021
Expenses
Up$1,707,122
Up $446,892 (+35%) from 2021
Net Income
Up-$54,898
Up $252,685 (+82%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to help children develop the attitudes and behaviors necessary to become productive, independent and responsible citizens through a school-based, family centered program.
Program influences the safe, healthy and successful development of children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,740,396 | $1,291,284 | ▼ $449,112 |
| Accounts Receivable | $91,693 | $246,133 | ▲ $154,440 |
| Cash and Non-Interest-Bearing Accounts | $81,507 | $57,610 | ▼ $23,897 |
| Land, Buildings, and Equipment, Net | $2,269 | $757 | ▼ $1,512 |
| Total Assets | $2,154,478 | $1,792,428 | ▼ $362,050 |
| Other Assets Total | $238,613 | $196,644 | ▼ $41,969 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,591 | $68,536 | ▲ $36,945 |
| Total Liabilities | $31,591 | $68,536 | ▲ $36,945 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,888,577 | $1,531,551 | ▼ $357,026 |
| Net Assets With Donor Restrictions | $234,310 | $192,341 | ▼ $41,969 |
| Total Net Assets Fund Balance | $2,122,887 | $1,723,892 | ▼ $398,995 |
| Total Liabilities and Net Assets / Fund Balance | $2,154,478 | $1,792,428 | ▼ $362,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $757 | $13,485 | $14,242 |
| Other Assets Org | $192,341 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,974,706 | - | ▼ $323,285 | $167,796 | $1,483,625 |
| 2021 | $1,755,441 | - | ▲ $287,265 | $68,000 | $1,974,706 |
| 2020 | $1,620,350 | - | ▲ $220,091 | $85,000 | $1,755,441 |
| 2019 | $1,557,549 | $10,000 | ▲ $311,301 | $258,500 | $1,620,350 |
| 2018 | $1,870,097 | - | ▼ $30,548 | $282,000 | $1,557,549 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| H Michelle Toney | Executive Director/CEO | FT | $95,000 | $95,000 |
| Name | Title |
|---|---|
| Melissa Dallas | Chairwoman |
| Christine B Haslam | Vice Chairwoman |
| Becky Kosina | Trustee |
| Dr Thembi Carr-dobbs | Trustee |
| Eileen Barrett | Trustee |
| Jessie E Folmar | Trustee |
| Marjorie Off | Trustee |
| Michael Huwel | Trustee |
| Richard Adams | Trustee |
| Alison Zimmerman | Secretary |
| Daniel T Driscoll Cisapmp | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,102,978 |
| Other Expenses | $595,132 |
| Total Fundraising Expense | $34,856 |
| Grants and Similar Amounts Paid | $9,012 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $710,540 | $122,536 | $26,010 | $859,086 |
| Fees for Services Management | $235,553 | $70,165 | - | $305,718 |
| Office Expenses | $101,632 | $12,804 | - | $114,436 |
| Current Officers, Directors, Trustees, and Key Employees | $78,574 | $13,550 | $2,876 | $95,000 |
| Other Employee Benefits | $62,885 | $10,845 | $2,302 | $76,032 |
| Payroll Taxes | $48,638 | $8,388 | $1,780 | $58,806 |
| Fees for Services Accounting | $30,847 | $9,188 | - | $40,035 |
| Occupancy | $35,699 | $3,966 | - | $39,665 |
| Fees for Services Lobbying | $14,447 | $4,303 | - | $18,750 |
| Fees for Services Legal | $11,561 | $3,444 | - | $15,005 |
| Pension Plan Contributions | $11,624 | $2,005 | $425 | $14,054 |
| Information Technology | $10,499 | $1,166 | - | $11,665 |
| Insurance | $10,354 | $1,150 | - | $11,504 |
| Grants to Domestic Individuals | $9,012 | - | - | $9,012 |
| Advertising | $5,119 | $731 | $1,463 | $7,313 |
| Other Expenses | $440 | $1,467 | - | $1,907 |
| Depreciation Depletion | $1,361 | $151 | - | $1,512 |
| Travel | $598 | - | - | $598 |
| Total Functional Expenses | $1,403,705 | $268,561 | $34,856 | $1,707,122 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,707,122 |
| Total Expenses per Audited Statements | $1,707,122 |
| Total Expenses per Form 990 | $1,707,122 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $18,750 |
“Eileen barrett and christine barrett haslam have a family relationship.”
“The executive director, treasurer and board president review the 990 prior to its filing.”
“Each interested person must disclose possible or actual conflict of interest. After disclosure, a disinterested person shall lead an investigation to identify alternatives to the proposed transaction. If a more advantageous transaction is not reasonably possible under circumstances not producing a conflict of interest, the board will vote on whether the transaction is in the organization's best interest.”
“The executive director/ceo sets goals and objectives which are reviewed and discussed with the board of directors. Any increases are approved by the board of directors. Periodically, the benchmarking document called "the leadership council of human services executives," which lists human services executive salaries, is used to compare the organization's key employees with those in like fields.”
“Governing documents and conflict of interest policy are made available upon request. Financial statements are available on our website.”
“Change in value of perpetual trust -41,969.”
“The process has not changed.”
“Change in value of perpetual trust -41,969.”
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 | 31591 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68536 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91693 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 246133 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROGRAM INFLUENCES THE SAFE, HEALTHY AND SUCCESSFUL DEVELOPMENT OF CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1463 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 731 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5119 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7313 |
| IRS990/AllOtherContributionsAmt | 0 | 109364 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | H MICHELLE TONEY EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137217044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2400 READING ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57610 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2876 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78574 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1631412 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9012 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20812 |
| IRS990/CYOtherExpensesAmt | 0 | 595132 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1102978 |
| IRS990/CYTotalExpensesAmt | 0 | 1707122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34856 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1652224 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1361 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1512 |
| IRS990/Desc | 0 | FAMILIESFORWARD PROVIDED PROGRAMS AND SUPPORT SERVICES TO 696 STUDENTS ACROSS FOUR SCHOOLS WITHIN THE CINCINNATI PUBLIC SCHOOLS DISTRICT. BOND HILL ACADEMY OF MATH AND SCIENCE DISCOVERY, CARSON SCHOOL, HAYS-PORTER SCHOOL AND WITHROW UNIVERSITY HIGH SCHOOL MET OR EXCEEDED ALMOST ALL OF THEIR MEASURABLE INDICATORS TOWARD ESTABLISHED OUTCOMES IN 2021-22. BY YEAR-END, FAMILIESFORWARD SITE COORDINATORS HAD PROVIDED INTENSIVE, INDIVIDUAL SERVICES TO HIGH-NEED, AT-RISK (HIGH-PERCENTAGE POVERTY AND FREE/REDUCED-PRICE LUNCH-ELIGIBLE) STUDENT POPULATIONS AT EACH SCHOOL. FAMILIESFORWARD SPONSORED MORE THAN 50 ACADEMIC SUPPORTS AND YOUTH-DEVELOPMENT PROGRAMS ACROSS SCHOOLS, INCLUDING HOMEWORK HELP, TUTORING, MENTORING, MUSIC, DANCE, FIELD TRIPS, PARENT WORKSHOPS, NUTRITION, ARTS AND CRAFTS, SOCIAL-EMOTIONAL LEARNING, TECHNOLOGY, HEALTH AND WELLNESS. SERVICES AND RESOURCES WERE ALSO PROVIDED TO SUPPORT STUDENTS AND THEIR FAMILIES IN NEED, INCLUDING MEALS, CLOTHING, SCHOOL SUPPLIES AND FINANCIAL SUPPORT.DURING THE 2021-22 SCHOOL YEAR, 82.9% OF 469 STUDENTS IN THE AFTER-SCHOOL PROGRAM AT FAMILIESFORWARD SCHOOLS PARTICIPATED TWO OR MORE TIMES A WEEK IN STRUCTURED SUPERVISED ACTIVITIES OUTSIDE SCHOOL HOURS. 41.4% OF STUDENTS IMPROVED TO OR MAINTAINED AN "A" LETTER GRADE IN READING THIS YEAR. 100% OF SENIORS GRADUATED FROM WITHROW BY YEAR-END. 82.4% OF WITHROW SENIORS PLANNED TO ENROLL IN A COLLEGE/UNIVERSITY BY YEAR-END. PARENT AND STUDENT FEEDBACK SURVEYS WERE COLLECTED THIS YEAR, WHICH DEMONSTRATES THE IMPORTANCE OF DATA ASSESSMENT AND UTILIZATION IN QUALITY IMPROVEMENT. MANY PARENTS AND STUDENTS PRAISED FAMILIESFORWARD FOR SUPPORTING ACADEMIC GROWTH, IMPROVING POSITIVE BEHAVIORS IN STUDENTS, PROVIDING A SAFE AND FUN SPACE AFTER SCHOOL AND ENCOURAGING HEALTHY RELATIONSHIPS WITH PEERS AND PROGRAM STAFF. PARENTS AT BOND HILL, CARSON AND HAYS-PORTER REPORTED THAT THEY PARTICIPATED IN SCHOOL ACTIVITIES WITH FAMILIESFORWARD AT A RATE OF 91% OR BETTER ACROSS THE SCHOOLS. 86% OR MORE OF PARENTS/CAREGIVERS SURVEYED AT BOND HILL, CARSON AND HAYS-PORTER REPORTED THAT FAMILIESFORWARD SUPPORTED THEIR PERSONAL AND/OR PARENTAL DEVELOPMENT THIS YEAR. 93.9% OF PARENTS AT BOND HILL, CARSON AND HAYS-PORTER FELT THAT FAMILIESFORWARD'S SUPPORT WAS "VERY IMPORTANT OR "IMPORTANT" FOR THEIR CHILDREN AND FAMILY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 234310 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 192341 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1403705 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 279296 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9188 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30847 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40035 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3444 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11561 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15005 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 4303 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 14447 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 18750 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 70165 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 235553 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 305718 |
| 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 | 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/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/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA DALLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALISON ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL T DRISCOLL CISAPMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE B HASLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EILEEN BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR THEMBI CARR-DOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSIE E FOLMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL HUWEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BECKY KOSINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARJORIE OFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | H MICHELLE TONEY |
| 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 | 95000 |
| 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/TitleTxt | 0 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5842 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1242752 |
| IRS990/GrantAmt | 0 | 9012 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9012 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9012 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 225796 |
| IRS990/GrossReceiptsAmt | 0 | 1883862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1166 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10499 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11665 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11504 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26654 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1740396 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1291284 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14242 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 231638 |
| 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 | OUR MISSION IS TO HELP CHILDREN DEVELOP THE ATTITUDES AND BEHAVIORS NECESSARY TO BECOME PRODUCTIVE, INDEPENDENT AND RESPONSIBLE CITIZENS THROUGH A SCHOOL-BASED, FAMILY CENTERED PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2122887 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1723892 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5842 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5842 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -302128 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1888577 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1531551 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3966 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35699 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12804 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 101632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114436 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 238613 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 196644 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -41969 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2302 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10845 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62885 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76032 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE A |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1907 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122536 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 710540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 859086 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1780 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8388 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58806 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 425 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2005 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11624 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14054 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrincipalOfficerNm | 0 | H MICHELLE TONEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 926139 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21681 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26508 |
| IRS990/PYOtherExpensesAmt | 0 | 384002 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -307583 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 854547 |
| IRS990/PYTotalExpensesAmt | 0 | 1260230 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 952647 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54898 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1631412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 926139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1205654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1257243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1096809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6117257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 147407 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6117257 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1631412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 926139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1205654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1257243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1096809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6117257 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6264664 |
| 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 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 18750 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 18750 |
| IRS990ScheduleC/Section4955ManagersTaxAmt | 0 | 0 |
| IRS990ScheduleC/Section4955OrganizationTaxAmt | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE USE OF AN INDEPENDENT CONTRACTOR TO CREATE A STRATEGIC PLAN TO OBTAIN STATE SUPPORT FOR THE ORGANIZATION'S SERVICES. THE INDEPENDENT CONTRACTOR ADVOCATES ON BEHALF OF THE ORGANIZATION BEFORE STATE LEGISLATION FOR ADDITIONAL FINANCIAL SUPPORT. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 18750 |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.87036 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1974706 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1483625 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -323285 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 167796 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1755441 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1974706 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 287265 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 68000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1620350 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1755441 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 220091 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 85000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1557549 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1620350 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 311301 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 258500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1870097 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1557549 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -30548 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 282000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 757 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13485 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14242 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1707122 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -302128 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4303 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 192341 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST IN PERPETUAL TRUST |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -41969 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.12964 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -344097 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1652224 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN VALUE OF PERPETUAL TRUST -41,969. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 757 |
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