Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 31-1626706 • 501(c)3 • Miami, FL
Profile
The organization's main purpose is to ensure that all children in miami- dade county have the community's attention, commitment and resources and, hence, the chance to develop intellectually, emotionally, socially and physically so that they are ready and eager to learn by the time they reach first grade.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$2,453,731
Up $551,495 (+29%) from 2022
Liabilities
Up$73,538
Up $18,614 (+34%) from 2022
Net Assets
Up$2,380,193
Up $532,881 (+29%) from 2022
Revenue
Up$2,824,061
Up $918,829 (+48%) from 2022
Expenses
Up$2,372,959
Up $419,009 (+21%) from 2022
Net Income
Up$451,102
Up $499,820 (+1026%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The organization's main purpose is to ensure that all children in the state of florida have the community's attention, commitment and resources and, hence, the chance to develop intellectually, emotionally, socially and physically so that they are ready kindergarten.
The childrens movement of florida is a nonprofit, nonpartisan movement of floridians insisting on a strong start for all florida children. We advocate for high-quality early learning opportunities, access to childrens health care, and parent support programs in florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $586,640 | $943,132 | ▲ $356,492 |
| Cash and Non-Interest-Bearing Accounts | $633,025 | $863,509 | ▲ $230,484 |
| Pledges and Grants Receivable | $500,000 | - | - |
| Accounts Receivable | $207,875 | $95,165 | ▼ $112,710 |
| Land, Buildings, and Equipment, Net | $409 | $430 | ▲ $21 |
| Total Assets | $1,927,949 | $1,902,236 | ▼ $25,713 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,919 | $54,924 | ▲ $23,005 |
| Total Liabilities | $31,919 | $54,924 | ▲ $23,005 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,896,030 | $1,847,312 | ▼ $48,718 |
| Total Net Assets Fund Balance | $1,896,030 | $1,847,312 | ▼ $48,718 |
| Total Liabilities and Net Assets / Fund Balance | $1,927,949 | $1,902,236 | ▼ $25,713 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $-365 | $158,559 | $158,194 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Lawrence | Chair | FT | $225,000 | $225,000 |
| Vance a Aloupis | CEO | FT | $181,743 | $181,743 |
| Madeleine Thakur | Chief of Sta | - | $133,548 | $133,548 |
| Name | Title |
|---|---|
| Carol Jenkins Barnett | Director |
| Darrick D Mcghee | Director |
| Diane Jacob | Director |
| Dr Jane Katcher | Director |
| Gary Chartrand | Director |
| George Fernandez | Director |
| Gerald Katcher | Director |
| Honorable Toni Jennings | Director |
| Jennifer Grove | Director |
| Ron Sachs | Director |
| Susan Towler | Director |
| Tom Van Straaten | Director |
| Tony Carvajal | Director |
| Wesley Barnett | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,265,178 |
| Other Expenses | $688,772 |
| Total Fundraising Expense | $220,864 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $592,341 | $171,686 | $94,407 | $858,434 |
| Current Officers, Directors, Trustees, and Key Employees | $280,653 | $81,349 | $44,742 | $406,744 |
| Fees for Services Other | $187,187 | - | - | $187,187 |
| Advertising | $88,505 | $6,883 | $2,950 | $98,338 |
| Occupancy | $58,025 | $4,514 | $1,934 | $64,473 |
| Information Technology | $49,103 | $9,206 | $3,068 | $61,377 |
| Conferences and Meetings | $42,262 | $2,500 | - | $44,762 |
| Fees for Services Accounting | $38,250 | $3,400 | $850 | $42,500 |
| Office Expenses | $34,035 | $2,646 | $1,135 | $37,816 |
| Insurance | $8,865 | $689 | $295 | $9,849 |
| Other Expenses | $6,821 | - | $33,524 | $6,821 |
| Depreciation Depletion | $167 | - | $647 | $814 |
| Total Functional Expenses | $1,450,213 | $282,873 | $220,864 | $1,953,950 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,953,950 |
| Total Expenses per Audited Statements | $1,953,950 |
| Total Expenses per Form 990 | $1,953,950 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 will be reviewed by the organization's executive committee before filing.”
“Every contract and the contents thereof that the organization engages in must be approved by the board to ensure that there is no conflict of interest in regard to each board member.”
“The process for determining the compensation include a review and approval by independent individuals.”
“The process for determining the compensation include a review and approval by independent individuals.”
“UPON REQUEST”
“The childrens movement of florida is a nonprofit, nonpartisan movement of floridians insisting on a strong start for all florida children. We advocate for high-quality early learning opportunities, access to childrens health care, and parent support programs in florida.”
“We raise public awareness on the importance of early childhood through strategic advocacy efforts reaching parents, business leaders, and elected officials all across the state. The movement does not use any tax dollars for this work, and does not endorse political candidates or political parties/agendas. Throughout 2022, we hosted and/or participated in more than 100 community events in 22 florida counties, ranging from listening sessions with parents and educators, early learning center site visits with legislators, briefing meetings with candidates for public office, speaking engagements, and a capstone summit that engaged more than 700 floridians in a virtual format. We further engage the state legislature, key stakeholders and parents with a strategic and far-reaching communication strategy to spread the message of early investment through email newsletters, social media, and the movements website. Through these daily activities, we have been able to: - engage thousands of new supporters for early childhood across the state - foster discussions of quality standards and support for teachers in floridas early learning programs - maintain collaborative efforts for legislative engagement on early learning issues - retain funding for the free parent resource line, help me grow, which now serves about 75% of florida families - run our bosses for babies initiative to recognize business champions and entice more florida employers to enhance their family- friendly policies - work with the florida chamber on the early learning business alliance, and ensure broad business support for high-quality early learning in our state - manage a statewide volunteer initiative, readingpals, focused on early literacy and mentorship, and serving more than 2,500 children across the statein person and now virtually as well.”
“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 12/31/22, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2019.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54924 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 207875 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95165 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CHILDRENS MOVEMENT OF FLORIDA IS A NONPROFIT, NONPARTISAN MOVEMENT OF FLORIDIANS INSISTING ON A STRONG START FOR ALL FLORIDA CHILDREN. WE ADVOCATE FOR HIGH-QUALITY EARLY LEARNING OPPORTUNITIES, ACCESS TO CHILDRENS HEALTH CARE, AND PARENT SUPPORT PROGRAMS IN FLORIDA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2950 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6883 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 88505 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 98338 |
| IRS990/AllOtherContributionsAmt | 0 | 1588149 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | QUARTER COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3056467229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3250 SW 3 AVENUE 6TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33129 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 633025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 863509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 44742 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81349 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 280653 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 406744 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42262 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44762 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1900012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2303 |
| IRS990/CYOtherExpensesAmt | 0 | 688772 |
| IRS990/CYOtherRevenueAmt | 0 | 466 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2451 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48718 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1265178 |
| IRS990/CYTotalExpensesAmt | 0 | 1953950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 220864 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1905232 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 647 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 814 |
| IRS990/Desc | 0 | WE RAISE PUBLIC AWARENESS ON THE IMPORTANCE OF EARLY CHILDHOOD THROUGH STRATEGIC ADVOCACY EFFORTS REACHING PARENTS, BUSINESS LEADERS, AND ELECTED OFFICIALS ALL ACROSS THE STATE. THE MOVEMENT DOES NOT USE ANY TAX DOLLARS FOR THIS WORK, AND DOES NOT ENDORSE POLITICAL CANDIDATES OR POLITICAL PARTIES/AGENDAS. THROUGHOUT 2022, WE HOSTED AND/OR PARTICIPATED IN MORE THAN 100 COMMUNITY EVENTS IN 22 FLORIDA COUNTIES, RANGING FROM LISTENING SESSIONS WITH PARENTS AND EDUCATORS, EARLY LEARNING CENTER SITE VISITS WITH LEGISLATORS, BRIEFING MEETINGS WITH CANDIDATES FOR PUBLIC OFFICE, SPEAKING ENGAGEMENTS, AND A CAPSTONE SUMMIT THAT ENGAGED MORE THAN 700 FLORIDIANS IN A VIRTUAL FORMAT. WE FURTHER ENGAGE THE STATE LEGISLATURE, KEY STAKEHOLDERS AND PARENTS WITH A STRATEGIC AND FAR-REACHING COMMUNICATION STRATEGY TO SPREAD THE MESSAGE OF EARLY INVESTMENT THROUGH EMAIL NEWSLETTERS, SOCIAL MEDIA, AND THE MOVEMENTS WEBSITE. THROUGH THESE DAILY ACTIVITIES, WE HAVE BEEN ABLE TO: - ENGAGE THOUSANDS OF NEW SUPPORTERS FOR EARLY CHILDHOOD ACROSS THE STATE - FOSTER DISCUSSIONS OF QUALITY STANDARDS AND SUPPORT FOR TEACHERS IN FLORIDAS EARLY LEARNING PROGRAMS - MAINTAIN COLLABORATIVE EFFORTS FOR LEGISLATIVE ENGAGEMENT ON EARLY LEARNING ISSUES - RETAIN FUNDING FOR THE FREE PARENT RESOURCE LINE, HELP ME GROW, WHICH NOW SERVES ABOUT 75% OF FLORIDA FAMILIES - RUN OUR BOSSES FOR BABIES INITIATIVE TO RECOGNIZE BUSINESS CHAMPIONS AND ENTICE MORE FLORIDA EMPLOYERS TO ENHANCE THEIR FAMILY- FRIENDLY POLICIES - WORK WITH THE FLORIDA CHAMBER ON THE EARLY LEARNING BUSINESS ALLIANCE, AND ENSURE BROAD BUSINESS SUPPORT FOR HIGH-QUALITY EARLY LEARNING IN OUR STATE - MANAGE A STATEWIDE VOLUNTEER INITIATIVE, READINGPALS, FOCUSED ON EARLY LITERACY AND MENTORSHIP, AND SERVING MORE THAN 2,500 CHILDREN ACROSS THE STATEIN PERSON AND NOW VIRTUALLY AS WELL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE CHILDREN'S MOVEMENT OF FLORIDA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1450213 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 850 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 187187 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 187187 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VANCE A ALOUPIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MADELEINE THAKUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL JENKINS BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WESLEY BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY CARVAJAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY CHARTRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER GROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE JACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HONORABLE TONI JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR JANE KATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GERALD KATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DARRICK D MCGHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RON SACHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM VAN STRAATEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN TOWLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 225000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 181743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 133548 |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OF STA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 311863 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1905232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3068 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9206 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49103 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61377 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 295 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9849 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2303 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2303 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 586640 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 943132 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 157764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 409 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 158194 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CHILDRENS MOVEMENT OF FLORIDA IS A NONPROFIT, NONPARTISAN MOVEMENT OF FLORIDIANS INSISTING ON A STRONG START FOR ALL FLORIDA CHILDREN. WE ADVOCATE FOR HIGH-QUALITY EARLY LEARNING OPPORTUNITIES, ACCESS TO CHILDRENS HEALTH CARE, AND PARENT SUPPORT PROGRAMS IN FLORIDA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1896030 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1847312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1896030 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1847312 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1934 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4514 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64473 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1135 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2646 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34035 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37816 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITABLE DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT/FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37312 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 33524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6821 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37312 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33524 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6821 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 466 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 466 |
| IRS990/OtherRevenueTotalAmt | 0 | 466 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 94407 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 592341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 858434 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 500000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID LAWRENCE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2451 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1539284 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7377 |
| IRS990/PYOtherExpensesAmt | 0 | 579206 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3643 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -368913 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1340011 |
| IRS990/PYTotalExpensesAmt | 0 | 1919217 |
| IRS990/PYTotalRevenueAmt | 0 | 1550304 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48718 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1900012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1539284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1631084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1175868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1003393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7249641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47225 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 119943 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7249641 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1900012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1539284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1631084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1175868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1003393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7249641 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7296866 |
| 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 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 61925 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 61490 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 61824 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 60551 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 245790 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 247698 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 245961 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 247297 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 242202 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 983158 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 30110 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 30515 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 30000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 26237 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 116862 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 368685 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 61925 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1474737 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 247698 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1923840 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 30110 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1953950 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 30110 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1953950 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -365 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 158559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 158194 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1905232 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/22, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | -365 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1953950 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1905232 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1905232 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1953950 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
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