Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-3672468
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$2,050,559
Down $900,477 (-31%) from 2015
Net Assets
Up$186,689
Up $590,882 (+146%) from 2015
Liabilities
Down$1,863,870
Down $1,491,359 (-44%) from 2015
Revenue
Up$24,989,870
Up $780,477 (+3.2%) from 2015
Expenses
Down$24,790,205
Down $94,031 (-0.4%) from 2015
Net Income
Up$199,665
Up $874,508 (+130%) from 2015
Scus head start programs promote school readiness by enhancing the social and cognitive development of children through services provided to students and families. See schedule o.
Scus head start programs promote school readiness by enhancing the social and cognitive development of children through services provided to students and families. See sch o
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,752,150 | $1,521,472 | ▼ $1,230,678 |
| Cash and Non-Interest-Bearing Accounts | $103,288 | $299,784 | ▲ $196,496 |
| Prepaid Expenses and Deferred Charges | $95,598 | $101,550 | ▲ $5,952 |
| Accounts Receivable | $0 | $81,273 | ▲ $81,273 |
| Inventories for Sale or Use | $0 | $46,480 | ▲ $46,480 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,951,036 | $2,050,559 | ▼ $900,477 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,563,508 | $1,159,375 | ▼ $1,404,133 |
| Deferred Revenue | $137,307 | $490,119 | ▲ $352,812 |
| Accounts Payable and Accrued Expenses | $654,414 | $214,376 | ▼ $440,038 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,355,229 | $1,863,870 | ▼ $1,491,359 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $-404,193 | $186,689 | ▲ $590,882 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $-404,193 | $186,689 | ▲ $590,882 |
| Total Liabilities and Net Assets / Fund Balance | $2,951,036 | $2,050,559 | ▼ $900,477 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Juliana Brannan | Chief Financial Officer | FT | $146,213 | $146,213 |
| Kathy Emerson | National Director | FT | $127,691 | $127,691 |
| Ashley Patrick | Corp. Secretary | FT | $51,343 | $51,343 |
| Name | Title |
|---|---|
| Cynthia Augustine | Chair and Trustee |
| Mark Kessler | Sr. Director, Operations |
| Ann Patterson | Trustee |
| Anne Mulcahy | Trustee |
| Brad Irwin | Trustee |
| Charlotte Guyman | Trustee |
| Cindy Rushing | Trustee |
| Robbie Wills | Trustee |
| Thomas Edwards | Trustee |
| Vera Abraham | Trustee |
| Teresa Kyllo | Trustee as of 3/2016 |
| Patti Butler | Trustee Until 11/2016 |
| NATALIE VEGA O'NEIL | Ed as of 3/2016 |
| Judith Jerald | Ed Until 1/2016 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stuart Sackett | Maintenance/repairs | 355 Warrick Drive, Seven Fields, PA 16046 | $172,375 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Books and Publications | $511,441 | Fair Market Value |
| Clothing and Household Goods | $154,018 | Fair Market Value |
| Total Noncash Contributions | $665,459 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,717,739 |
| Other Expenses | $8,052,435 |
| Grants and Similar Amounts Paid | $20,031 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,079,159 | - | - | $13,079,159 |
| Other Employee Benefits | $3,547,166 | - | - | $3,547,166 |
| Occupancy | $1,992,575 | - | - | $1,992,575 |
| Travel | $648,783 | - | - | $648,783 |
| Fees for Services Other | $600,051 | - | - | $600,051 |
| Other Expenses | $517,326 | $1,114,134 | - | $517,326 |
| All Other Expenses | $452,618 | - | - | $452,618 |
| Office Expenses | $450,099 | - | - | $450,099 |
| Insurance | $268,223 | - | - | $268,223 |
| Current Officers, Directors, Trustees, and Key Employees | $91,414 | - | - | $91,414 |
| Fees for Services Legal | $43,441 | - | - | $43,441 |
| Information Technology | $30,902 | - | - | $30,902 |
| Grants to Domestic Orgs | $20,031 | - | - | $20,031 |
| Advertising | $16,150 | - | - | $16,150 |
| Conferences and Meetings | $11,538 | - | - | $11,538 |
| Interest | $36 | - | - | $36 |
| Total Functional Expenses | $23,676,071 | $1,114,134 | $0 | $24,790,205 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| River Valley Food 4 Kids Inc | Russellville, AR | 501(c)(3) | Fund backpack program | $20,031 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Payroll Related Liabilities | $663,375 |
| Due to Save the Children | $496,000 |
“Management services juliana brannan, kathy emerson, judith jerald, mark kessler, ashely patrick, and natalie vega o'neil are full-time or part-time employees of save the children federation, inc. (scus), which is the sole member of scus head start programs, inc ("scus head start"). Part of the duties of juliana brannan, mark kessler, natalie vega o'neil and all of the duties of kathy emerson, judith jerald (thru january, 2016) and ashley patrick for scus includes providing management support to scus head start. Scus controls scus head start and has the power to appoint and remove all the members of the board of trustees of scus head start. Scus will support operations of scus head start. The officers' compensation paid by scus is listed on part vii, form 990.”
“Organization members per the organization's certificate of incorporation and bylaws, save the children federation, inc. (scus) shall be the sole member of scus head start programs inc ("scus head start"). Paragraph six of the certificate of incorporation notes all members of the board of trustees shall be appointed by the member, and the member shall have the power to remove any one or more of the trustees at any time in its discretion with or without cause. In addition, only the member shall have the power to adopt, amend or repeal the bylaws, and only the member shall have the power to amend the certificate of incorporation. The officers of scus head start are employed by scus and a part of their duties for scus includes providing management support to scus head start.”
“Form 990 review process scus head start programs inc. ("scus head start") has adopted and follows the policies and procedures of its sole member, save the children federation, inc. (scus). The form 990 was reviewed by the head start board of trustees on july 19, 2017 and then sent to the audit committee of the scus board in july prior to the november 15, 2017 filing date.”
“Compliance with conflict of interest policy scus has a conflict of interest policy applicable to all affiliates, including scus head start, and is administered by scus's legal department. The board of trustees of scus head start has adopted and follows the procedures of scus: under its bylaws and its code of ethics & business conduct, save the children's trustees, officers, and other employees are required to promptly disclose any potential conflicts of interest, in writing. All trustees, officers, and other key employees are also required to submit an annual disclosure form to the secretary of the corporation, who verifies their submission and maintains records of any potential conflicts. In the event that a transaction poses a potential conflict of interest for any officer or trustee, the bylaws provide for the trustees' full consideration of all material facts and circumstances to determine whether the transaction is fair, reasonable, and in the corporation's best interests. In the event that a transaction poses a potential conflict of interest for a key employee other than an officer, the employee's supervisor and next-level supervisor are charged with ensuring that the employee does not take part in the transaction.”
“Governance policies scus has governance policies (whistleblower, documentation retention, etc.) applicable to all affiliates, including scus head start, and are administered by scus's legal department. The board of trustees of scus head start has adopted and follows the procedures of scus.”
“Determining compensation officers are compensated for services provided to scus head start programs inc. ("scus head start") and their compensation is paid by a related organization, save the children federation, inc. (scus). The compensation policies of scus head start are subject to the oversight and review by the board of trustees of scus.”
“Available to the public scus head start programs, inc. Makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Scus head start programs promote school readiness by enhancing the social and cognitive development of children though the provision of educational, health, nutritional, social and other services to enrolled children and families. They engage parents in their children's learning and assist them in making progress toward their educational, literacy and employment goals. Significant emphasis is placed on the involvement of parents in the administration of local head start programs. Form 990, part iii, line 1 social and cognitive development of children through the provision of educational, health, nutritional, social and other services to enrolled children and families. They engage parents in their children's learning and help them in making progress toward their educational, literacy and employment goals. Significant emphasis is placed on the involvement of parents in the administration of local head start programs.”
“Scus head start employees scus head start programs, inc. ("scus head start") has no employees. All individuals working for scus head start are employed and paid by save the children us (scus). All forms w-2 are issued by scus. The portion of their salaries allocated to time worked for scus head start has been properly reported as scus head start salary expense.”
“Audited financial statements scus head start programs inc. Follows the policies and procedures of its sole member, save the children federation, inc. Scus head start activity is included in the scus audited financial statements.”
“Scus head start programs, inc. Does not have a separate audit performed under the single audit act and omb circular a-133. Scus head start programs, inc. Is included in the a-133 audit performed for save the children federation, inc. For purposes of the a-133 audit, the relevant activities and expenditures of scus head start programs, inc. Are reviewed and the results are included in the single a-133 audit report for save the children federation, inc.”
“The following footnote is from the consolidated financial statements of save the children federation, inc: the internal revenue service has ruled that, pursuant to section 501(c)(3) of the internal revenue code (the code), scus and head start are exempt from federal income taxes and are publicly supported organizations, as defined in section 509(a)(1) of the code. Effective march 11, 2014, the internal revenue service determined that scan is exempt from federal income tax under section 501(c)(4) of the code. As not-for-profit organizations, scus, head start, and scan are also exempt from state and local income taxes. The organization follows the guidance of accounting standards codification (asc) 740, income taxes (asc 740), related to uncertainties in income taxes, which prescribes a threhold of more likely than not for recognition and derecognition of tax positions taken in a tax return. The organization believes it has taken no significant uncertain tax positions.”
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 | 654414 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 214376 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81273 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCUS HEAD START PROGRAMS PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN THROUGH SERVICES PROVIDED TO STUDENTS AND FAMILIES. SEE SCH O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16150 |
| IRS990/AllOtherContributionsAmt | 0 | 2303957 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 452618 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 452618 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIANA BRANNAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8598991172 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 KINGS HIGHWAY EAST SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06825 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 299784 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91414 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91414 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11538 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11538 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 172375 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 355 Warrick Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Seven Fields |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 16046 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Stuart Sackett |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Maintenance/repairs |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23544652 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20031 |
| IRS990/CYInvestmentIncomeAmt | 0 | 600 |
| IRS990/CYOtherExpensesAmt | 0 | 8052435 |
| IRS990/CYOtherRevenueAmt | 0 | 178715 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1265903 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 199665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16717739 |
| IRS990/CYTotalExpensesAmt | 0 | 24790205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24989870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 137307 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 490119 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | IN 2016, SCUS HEAD START PROGRAMS, INC. OPERATED 6 HEAD START PROGRAMS IN 4 STATES (AR, LA, MS, AND ND), REACHING 4,869 CHILDREN DIRECTLY AND INDIRECTLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 391217 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23676071 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 43441 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43441 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 600051 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 600051 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 33.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 28.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 15170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 42423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 38533 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYNTHIA AUGUSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERA ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTI BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLOTTE GUYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERESA KYLLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE MULCAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY RUSHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBBIE WILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDITH JERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NATALIE VEGA O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIANA BRANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ASHLEY PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHY EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK KESSLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 161038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 195112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 126702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 38670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 109176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 146631 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR AND TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE UNTIL 11/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE AS OF 3/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ED UNTIL 1/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ED AS OF 3/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CORP. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | NATIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR. DIRECTOR, OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 21240695 |
| IRS990/GrantAmt | 0 | 20031 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20031 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20031 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 600 |
| IRS990/GrossReceiptsAmt | 0 | 24989870 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2450 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30902 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30902 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 268223 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 268223 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36 |
| IRS990/InterestGrp/TotalAmt | 0 | 36 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46480 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 146 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN THOUGH THE PROVISION OF EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL AND OTHER SERVICES TO ENROLLED CHILDREN AND FAMILIES. SEE SCHEDULE O FOR MORE DETAIL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -404193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 186689 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2450 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2450 |
| IRS990/NoncashContributionsAmt | 0 | 665459 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1992575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1992575 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 450099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 450099 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3547166 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3547166 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROJECT COST-SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OVERHEAD ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | NON-CAPITALIZABLE ASSETS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1114134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1130419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 776140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 517326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1130419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1114134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 776140 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 517326 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2563508 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1159375 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIMS RECOVERY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 176265 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 176265 |
| IRS990/OtherRevenueTotalAmt | 0 | 176265 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13079159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13079159 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2752150 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1521472 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95598 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101550 |
| IRS990/PrincipalOfficerNm | 0 | NATALIE VEGA O'NEIL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fee for Service Contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1265903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1265903 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23396114 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 9098493 |
| IRS990/PYOtherRevenueAmt | 0 | 4825 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 808454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -674843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15785743 |
| IRS990/PYTotalExpensesAmt | 0 | 24884236 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24209393 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 199665 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2450 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.