Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2019 • EIN 35-1305577
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,859,108
Up $90,698 (+5.1%) from 2018
Net Assets
Up$1,726,151
Up $30,334 (+1.8%) from 2018
Liabilities
Up$132,957
Up $60,364 (+83%) from 2018
Revenue
Down$1,678,719
Down $69,543 (-4.0%) from 2018
Expenses
Up$1,709,882
Up $126,671 (+8.0%) from 2018
Net Income
Down-$31,163
Down $196,214 (-119%) from 2018
The mission of dekalb county parent group for handicapped children, inc., dba children first center, is to help children be all they can possibly be by using a variety of home-based and other services. Children first seeks to partner with parents to support and nurture optimal outcomes for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $512,430 | - |
| Investments in Publicly Traded Securities | $364,909 | $434,592 | ▲ $69,683 |
| Land, Buildings, and Equipment, Net | $411,190 | $364,312 | ▼ $46,878 |
| Cash and Non-Interest-Bearing Accounts | $700,678 | $292,995 | ▼ $407,683 |
| Accounts Receivable | $213,056 | $149,642 | ▼ $63,414 |
| Pledges and Grants Receivable | - | $35,000 | - |
| Prepaid Expenses and Deferred Charges | $8,891 | $3,471 | ▼ $5,420 |
| Total Assets | $1,768,410 | $1,859,108 | ▲ $90,698 |
| Other Assets Total | $69,686 | $66,666 | ▼ $3,020 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,182 | $124,935 | ▲ $64,753 |
| Other Liabilities | $10,334 | $5,994 | ▼ $4,340 |
| Escrow Account Liability | $2,077 | $2,028 | ▼ $49 |
| Total Liabilities | $72,593 | $132,957 | ▲ $60,364 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,613,907 | $1,609,287 | ▼ $4,620 |
| Net Assets With Donor Restrictions | $81,910 | $116,864 | ▲ $34,954 |
| Total Net Assets Fund Balance | $1,695,817 | $1,726,151 | ▲ $30,334 |
| Total Liabilities and Net Assets / Fund Balance | $1,768,410 | $1,859,108 | ▲ $90,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $300,007 | $803,527 | $1,103,534 |
| Equipment | $18,440 | $126,547 | $144,987 |
| Land | $45,865 | - | $45,865 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $12,124 | - | ▲ $2,974 | - | $15,098 |
| 2018 | $11,548 | - | ▲ $2,790 | $2,214 | $12,124 |
| 2017 | $11,422 | - | ▲ $126 | - | $11,548 |
| 2016 | $11,342 | - | ▲ $80 | - | $11,422 |
| 2015 | $11,249 | - | ▲ $93 | - | $11,342 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristina Brockhouse | Exec Directo | FT | $73,791 | $4,974 | $78,765 |
| Name | Title |
|---|---|
| Jacob Kern | President |
| Randy Morton | Director |
| Shelby Vian | Director |
| Taylor Beaty | Director |
| Wayne Culbertson | Director |
| Julie Fellers Hook | Secretary |
| Sandy Jones | Treasurer |
| Alyxandra Schneider | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,327,016 |
| Other Expenses | $382,866 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $883,528 | $70,035 | - | $953,563 |
| Other Employee Benefits | $158,078 | $35,880 | - | $193,958 |
| Travel | $92,511 | $37,194 | - | $129,705 |
| Payroll Taxes | $64,051 | $23,783 | - | $87,834 |
| Current Officers, Directors, Trustees, and Key Employees | $15,753 | $63,012 | - | $78,765 |
| Office Expenses | $23,521 | $37,564 | - | $61,085 |
| Depreciation Depletion | $43,477 | $3,401 | - | $46,878 |
| Fees for Services Accounting | $4,355 | $28,520 | - | $32,875 |
| Insurance | $5,983 | $18,407 | - | $24,390 |
| Fees for Services Other | $2,184 | $14,307 | - | $16,491 |
| Occupancy | $12,688 | $1,655 | - | $14,343 |
| Pension Plan Contributions | $11,822 | $1,074 | - | $12,896 |
| Other Expenses | $128 | $10,866 | - | $10,994 |
| Advertising | - | $1,426 | - | $1,426 |
| Interest | $342 | $65 | - | $407 |
| Total Functional Expenses | $1,329,876 | $380,006 | $0 | $1,709,882 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,720,957 |
| Expenses per Audited Statements | $1,709,882 |
| Total Expenses per Form 990 | $1,709,882 |
| Expenses Not Reported on Form 990 | $11,075 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,588 |
| Fundraising Direct Expenses | $11,075 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Derby Event | $29,588 | $29,588 | $4,785 | $24,803 |
| Total Events | $29,588 | $29,588 | $11,075 | $18,513 |
| Liability | Amount |
|---|---|
| Capital Lease Obligaton | $5,994 |
“Board members receive a copy of the 990 for review.”
“The board reviews and discusses any apparent and obvious conflict of interests as well as makes recommendations for the proper enforcement.”
“A policy requires compensation comparisons to be done.”
“A policy requires compensation comparisons to be done.”
“The 990 is available upon request.”
“CHILDREN FIRST CENTER”
“The mission of dekalb county parent group for handicapped children, inc., dba children first center, is to help children be all they can possibly be by using a variety of home-based and other services. Children first seeks to partner with parents to support and nurture optimal outcomes for children.”
“Change in benefical interest -3,020”
“Dekalb county parent group is a custodial account for play learn soar.”
“The endowment was established in 2007 for the early literacy fund. Ninety percent of the annual income may be spent on early literacy programs and the remaining ten percent will be reinvested.”
“The center is a tax-exempt not-for-profit organization under section 501 (c)(3) of the internal revenue code and is not considered to be a private foundation as determined by the internal revenue service and is not subject to income taxes. The accounting standard which provides guidance on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the center and various positions related to the potential sources of income subject to unrelated business income tax (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended december 31, 2019 and 2018. The center files annual information returns in the u.s. Federal jurisdiction and the state of indiana. The center is generally no longer subject to income tax examination by federal or state agencies for years before 2016.”
“Special event expense 11,075 change in benefical interest -3,020”
“Special event expense 11,075”
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 | 60182 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124935 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 213056 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 149642 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF DEKALB COUNTY PARENT GROUP FOR HANDICAPPED CHILDREN, INC., DBA CHILDREN FIRST CENTER, IS TO HELP CHILDREN BE ALL THEY CAN POSSIBLY BE BY USING A VARIETY OF HOME-BASED AND OTHER SERVICES. CHILDREN FIRST SEEKS TO PARTNER WITH PARENTS TO SUPPORT AND NURTURE OPTIMAL OUTCOMES FOR CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1426 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1426 |
| IRS990/AllOtherContributionsAmt | 0 | 60575 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAUREEN PREBYNSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2609253865 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1752 WESLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46706 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 700678 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 292995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63012 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15753 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78765 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1626881 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23653 |
| IRS990/CYOtherExpensesAmt | 0 | 382866 |
| IRS990/CYOtherRevenueAmt | 0 | 18513 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9672 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1327016 |
| IRS990/CYTotalExpensesAmt | 0 | 1709882 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1678719 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3401 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43477 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46878 |
| IRS990/Desc | 0 | H.O.M.E. (HELPING OTHERS MEET EXPECTATIONS) IS A FAMILY PRESERVATION AND REUNIFICATION PROGRAM THAT INCLUDES HOME-BASED FAMILY-CENTERED CASEWORK SERVICES, SUPERVISED VISITATION,COMMUNITY PARTNERS,THERAPEUTIC SERVICES, SHAKEN BABY SYNDROME, NURTURING PARENT, AND PARENT EDUCATION. A FAMILY SUPPORT WORKER PARTNERS WITH PARENTS TO DEVELOP GOALS TO ADDRESS IDENTIFIED CONCERNS AND/OR SITUATIONS AND TO IMPROVE FAMILY FUNCTIONING, TO STRENGTHEN PARENTING SKILLS AND PARENT-CHILD INTERACTIONS, AND TO PROMOTE SAFE, HEALTHY CHOICES AND ROUTINES OF DAILY LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHILDREN FIRST CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 81910 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 116864 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2077 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2028 |
| IRS990/ExpenseAmt | 0 | 633108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 18667 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28520 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4355 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32875 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14307 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16491 |
| 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 | 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/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/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 | 4974 |
| 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/PersonNm | 0 | KRISTINA BROCKHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAYLOR BEATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE CULBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE FELLERS HOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACOB KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALYXANDRA SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHELBY VIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73791 |
| 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/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/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11075 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29588 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1989 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1547639 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13524 |
| IRS990/GrossReceiptsAmt | 0 | 1701329 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18407 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24390 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 342 |
| IRS990/InterestGrp/TotalAmt | 0 | 407 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21663 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21663 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 364909 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 434592 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 930074 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 411190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 364312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1294386 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11535 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 MISSION OF DEKALB COUNTY PARENT GROUP FOR HANDICAPPED CHILDREN, INC., DBA CHILDREN FIRST CENTER, IS TO HELP CHILDREN BE ALL THEY CAN POSSIBLY BE BY USING A VARIETY OF HOME-BASED AND OTHER SERVICES. CHILDREN FIRST SEEKS TO PARTNER WITH PARENTS TO SUPPORT AND NURTURE OPTIMAL OUTCOMES FOR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1695817 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1726151 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1990 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1990 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18513 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 64517 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1613907 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1609287 |
| IRS990/NoncashContributionsAmt | 0 | 1500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1655 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12688 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14343 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37564 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61085 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69686 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66666 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3020 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35880 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158078 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 193958 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44272 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10994 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10334 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5994 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70035 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 883528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 953563 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23783 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64051 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87834 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1074 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11822 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12896 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8891 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3471 |
| IRS990/PrincipalOfficerNm | 0 | JACOB KERN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9672 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTHY FAMILIES IS A VOLUNTARY, HOME-VISITING PROGRAM DESIGNED TO PROMOTE CHILD AND FAMILY DEVELOPMENT AND TO PREVENT CHILD ABUSE AND NEGLECT. ELIGIBLE PARENTS ENROLL IN HEALTHY FAMILIES WITHIN 90 DAYS OF THEIR INFANT'S BIRTH AND MAY CONTINUE SERVICES UNTIL THEIR CHILD IS THREE. A FAMILY SUPPORT WORKER PROVIDES THE FAMILY WITH SUPPORT, PARENTING EDUCATION AND COMMUNITY REFERRALS AND COLLABORATES WITH PARENTS TO IDENTIFY AND ACHIEVE FAMILY GOALS, TO PROMOTE PARENT-CHILD INTERACTION, TO ESTABLISH A SAFE, HEALTHY ENVIRONMENT AND TO FOSTER EARLY LITERACY AND LEARNING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 696768 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1696464 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21640 |
| IRS990/PYOtherExpensesAmt | 0 | 295901 |
| IRS990/PYOtherRevenueAmt | 0 | 18797 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165051 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1287310 |
| IRS990/PYTotalExpensesAmt | 0 | 1583211 |
| IRS990/PYTotalRevenueAmt | 0 | 1748262 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31163 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9672 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 512430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1626881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1696464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1914832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1581239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1414228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8233644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 68928 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 98216 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8233644 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1626881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1696464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1914832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1581239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1414228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8233644 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8303702 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 800 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1130 |
| 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 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 300007 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 803527 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1103534 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12124 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 15098 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2974 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11548 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12124 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2790 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2214 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11422 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11548 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 126 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11342 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11422 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 80 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11249 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11342 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 93 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18440 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126547 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144987 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11075 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1709882 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45865 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45865 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 64517 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATON |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8055 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.79000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 72572 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1678719 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEKALB COUNTY PARENT GROUP IS A CUSTODIAL ACCOUNT FOR PLAY LEARN SOAR. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ENDOWMENT WAS ESTABLISHED IN 2007 FOR THE EARLY LITERACY FUND. NINETY PERCENT OF THE ANNUAL INCOME MAY BE SPENT ON EARLY LITERACY PROGRAMS AND THE REMAINING TEN PERCENT WILL BE REINVESTED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE CENTER IS A TAX-EXEMPT NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION AS DETERMINED BY THE INTERNAL REVENUE SERVICE AND IS NOT SUBJECT TO INCOME TAXES. THE ACCOUNTING STANDARD WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE CENTER AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. THE CENTER FILES ANNUAL INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF INDIANA. THE CENTER IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY FEDERAL OR STATE AGENCIES FOR YEARS BEFORE 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL EVENT EXPENSE 11,075 CHANGE IN BENEFICAL INTEREST -3,020 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | SPECIAL EVENT EXPENSE 11,075 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 1B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.21000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 364312 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1709882 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5994 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1678719 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1751291 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1720957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DERBY EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4785 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.