Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-3672468
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$3,293,842
Up $1,794,098 (+120%) from 2019
Net Assets
Down-$1,044,291
Down $531,191 (-104%) from 2019
Liabilities
Up$4,338,133
Up $2,325,289 (+116%) from 2019
Revenue
Up$19,163,502
Up $945,690 (+5.2%) from 2019
Expenses
Up$19,694,693
Up $1,094,269 (+5.9%) from 2019
Net Income
Down-$531,191
Down $148,579 (-39%) from 2019
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.
Programs promote school readiness by enhancing social and cognitive development of children.scus head start programs, inc. ("scus head start") promotes school readiness by enhancing the 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 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $429,335 | $2,699,121 | ▲ $2,269,786 |
| Pledges and Grants Receivable | $994,465 | $450,560 | ▼ $543,905 |
| Prepaid Expenses and Deferred Charges | $75,944 | $47,831 | ▼ $28,113 |
| Total Assets | $1,499,744 | $3,293,842 | ▲ $1,794,098 |
| Other Assets Total | $0 | $96,330 | ▲ $96,330 |
| Liabilities | |||
| Other Liabilities | $1,093,830 | $3,902,697 | ▲ $2,808,867 |
| Accounts Payable and Accrued Expenses | $879,374 | $295,668 | ▼ $583,706 |
| Deferred Revenue | $39,640 | $139,768 | ▲ $100,128 |
| Total Liabilities | $2,012,844 | $4,338,133 | ▲ $2,325,289 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $-513,100 | $-1,044,291 | ▼ $531,191 |
| Total Net Assets Fund Balance | $-513,100 | $-1,044,291 | ▼ $531,191 |
| Total Liabilities and Net Assets / Fund Balance | $1,499,744 | $3,293,842 | ▲ $1,794,098 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Arvelis Byrd | Deputy Executive Director | FT | $140,534 | $140,534 |
| Weslee Linnig | Chief Financial Officer | FT | $103,769 | $103,769 |
| Sarah Beisler Nasir | Corp. Secretary Until 4/21/2020 | - | $88,500 | $88,500 |
| Ashley Patrick | Corp. Secretary as of 4/21/2020 | FT | $79,386 | $79,386 |
| Name | Title |
|---|---|
| Cynthia Augustine | Chair and Trustee Until 2/26/2020 |
| Khari Garvin | Executive Director |
| Ann Patterson | Trustee |
| Ashley Oyloe | Trustee |
| Benita Jones | Trustee |
| Jeremy Kohomban | Trustee |
| Joe Mandato | Trustee |
| Pernell Trent | Trustee |
| Sunil Sani | Trustee |
| Ann Benfield | Trustee 2/26/2020 - 3/2/2020 |
| Veronica Thompson | Trustee 2/26/2020 - 3/4/2020 |
| Damien Papillion | Trustee 2/26/2020 - 7/31/2020 |
| Shevetta Chenevert Green | Trustee 2/26/2020 - 7/31/2020 |
| Amos Mcclorey | Trustee as of 2/26/2020 |
| Cassaundra Anderson | Trustee as of 2/26/2020 |
| David Dollar | Trustee as of 2/26/2020 |
| Julie Nordstrom | Trustee as of 2/26/2020 |
| Sandy Donovan | Trustee as of 2/26/2020 |
| Tranissa Cormier | Trustee as of 2/26/2020 |
| Cindy Rushing | Trustee Until 2/26/2020 |
| Kelsie Derouselle | Trustee Until 2/26/2020 |
| Latorra Simmons | Trustee Until 2/26/2020 |
| Moneke Brown | Trustee Until 2/26/2020 |
| Teresa Kyllo | Trustee Until 2/26/2020 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| D & C #1 Construction LLC | Construction | 905 SAINT MAURICE LANE, Natchitoches, LA 71457 | $443,701 |
| A&j Landscaping & Paint | Renovation | PO BOX 1448, Biscoe, NC 27209 | $191,213 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $219,894 | Fair Market Value |
| Books and Publications | - | $149,773 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $49,695 | Fair Market Value |
| Food Inventory | 2 | $25,962 | Fair Market Value |
| Total Noncash Contributions | 3 | $445,324 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,444,899 |
| Other Expenses | $7,249,794 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,037,324 | $233,393 | - | $9,270,717 |
| Occupancy | $2,958,842 | $58,818 | - | $3,017,660 |
| Other Employee Benefits | $1,979,863 | $35,653 | - | $2,015,516 |
| Current Officers, Directors, Trustees, and Key Employees | $288,982 | $347,614 | - | $636,596 |
| Fees for Services Other | $575,504 | $28,449 | - | $603,953 |
| Office Expenses | $573,710 | $11,014 | - | $584,724 |
| Pension Plan Contributions | $489,548 | $32,522 | - | $522,070 |
| All Other Expenses | $370,993 | $23,263 | - | $394,256 |
| Other Expenses | $243,964 | $10,627 | - | $254,591 |
| Travel | $187,717 | $8,297 | - | $196,014 |
| Insurance | $100,343 | $43,868 | - | $144,211 |
| Information Technology | $82,209 | - | - | $82,209 |
| Fees for Services Legal | $11,436 | $11,546 | - | $22,982 |
| Conferences and Meetings | $12,891 | $618 | - | $13,509 |
| Advertising | $11,404 | - | - | $11,404 |
| Total Functional Expenses | $18,206,172 | $1,488,521 | $0 | $19,694,693 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Scus | $3,902,697 |
“Management services khari garvin, weslee linnig and arvelis bryd are full-time employees of save the children federation, inc. (scus), which is the sole member of scus head start programs, inc. ("scus head start"). Sarah beisler nasir and ashley patrick are also full-time employees of scus, but did not support head start operations full time. Part of the duties of sarah beisler nasir, ashley patrick and all of the duties of khari garvin, weslee linnig and arvelis bryd 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, scus shall be the sole member of 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.”
“Please see narrative reported above titled form 990, part vi, section a, line 6.”
“Please see narrative reported above titled form 990, part vi, section a, line 6.”
“Form 990 review process scus head start has adopted and follows the policies and procedures of its sole member, scus. The form 990 was reviewed by the head start board of trustees in late july and then sent to the audit committee of the scus board prior to filing with the irs before the extended due date of november 15, 2021.”
“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' 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. 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. Form 990, part vi, section b, lines 13 and 14 governance policies scus has governance policies (whistleblower, documentation retention, etc.) applicable to all affiliates, including scus head start, and are administered by scus' 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 and their compensation is paid by a related organization, 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 makes its governing documents, conflict of interest policy and financial statements available upon request.”
“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. Form 990, part v, line 2 scus head start employees scus head start has no employees. All individuals providing services to scus head start are employed and paid by save the children federation, inc. ("scus") a related 501(c)(3) organization. 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 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 is included in the a-133 audit performed for scus 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 scus.”
“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. Community development aquaventures and scf social ventures were incorporated in singapore in september 2020 as exempt private companies limited by shares. The organization follows the guidance of accounting standards codification topic 740, income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 879374 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 295668 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROGRAMS PROMOTE SCHOOL READINESS BY ENHANCING SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN.SCUS HEAD START PROGRAMS, INC. ("SCUS HEAD START") PROMOTES SCHOOL READINESS BY ENHANCING THE 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 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11404 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11404 |
| IRS990/AllOtherContributionsAmt | 0 | 541982 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23263 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 370993 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 394256 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WESLEE LINNIG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8594338188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 CORPORATE DRIVE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 429335 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2699121 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 347614 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 288982 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 636596 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12891 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13509 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 443701 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 191213 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 905 SAINT MAURICE LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1448 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NATCHITOCHES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BISCOE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 71457 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27209 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | D & C #1 CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | A&J LANDSCAPING & PAINT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENOVATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19160962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 7249794 |
| IRS990/CYOtherRevenueAmt | 0 | 2540 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -531191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12444899 |
| IRS990/CYTotalExpensesAmt | 0 | 19694693 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19163502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39640 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 139768 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | IN 2020, SCUS HEAD START PROGRAMS, INC. OPERATED 7 HEAD START PROGRAMS IN 4 STATES (AR, LA, NC, AND ND). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | -513100 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1044291 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18206172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11546 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11436 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22982 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28449 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 575504 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 603953 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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 | 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 30886 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 14806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 14874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 32799 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYNTHIA AUGUSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CASSAUNDRA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN BENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONEKE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEVETTA CHENEVERT GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRANISSA CORMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELSIE DEROUSELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID DOLLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDY DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BENITA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEREMY KOHOMBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERESA KYLLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE MANDATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMOS MCCLOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIE NORDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ASHLEY OYLOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAMIEN PAPILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANN PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CINDY RUSHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUNIL SANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LATORRA SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | VERONICA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PERNELL TRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ASHLEY PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KHARI GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | WESLEE LINNIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SARAH BEISLER NASIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ARVELIS BYRD |
| 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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 61788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 150934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 88963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 73626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 107735 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR AND TRUSTEE UNTIL 2/26/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE AS OF 2/26/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE 2/26/2020 - 3/2/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE UNTIL 2/26/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE 2/26/2020 - 7/31/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE AS OF 2/26/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE UNTIL 2/26/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE AS OF 2/26/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE AS OF 2/26/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE UNTIL 2/26/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE AS OF 2/26/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE AS OF 2/26/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE 2/26/2020 - 7/31/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE UNTIL 2/26/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE UNTIL 2/26/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE 2/26/2020 - 3/4/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CORP. SECRETARY AS OF 4/21/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CORP. SECRETARY UNTIL 4/21/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 18618980 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19163502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 82209 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82209 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43868 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100343 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 144211 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SCUS HEAD START PROGRAMS PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITITVE DEVELOPMENT OF CHILDREN THROUGH SERVICES PROVIDED TO STUDENTS AND FAMILIES. SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -513100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1044291 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 445324 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58818 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2958842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3017660 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11014 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 573710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 584724 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 96330 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35653 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1979863 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2015516 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OVERHEAD ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | NON-CAPITALIZABLE ASSET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 635149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 907618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 373824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 243964 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 915308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 635149 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.