Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-5251954
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$1,837,222
Down $289,911 (-14%) from 2018
Net Assets
Down$607,398
Down $560,508 (-48%) from 2018
Liabilities
Up$1,229,824
Up $270,597 (+28%) from 2018
Revenue
Down$15,105,883
Down $850,260 (-5.3%) from 2018
Expenses
Down$15,666,416
Down $246,702 (-1.6%) from 2018
Net Income
Down-$560,533
Down $603,558 (-1403%) from 2018
Innovative network of knowledge provides comprehensive education and family support services to disadvantaged families thanks to strong partnerships with districts, innovative (and fun!) curriculums and passionate foundations for learning and academic success.
The organization's mission is to provide services to children in need, assisting them by providing school and family related services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,509,401 | $967,562 | ▼ $541,839 |
| Accounts Receivable | $591,383 | $858,562 | ▲ $267,179 |
| Prepaid Expenses and Deferred Charges | $23,600 | $10,000 | ▼ $13,600 |
| Cash and Non-Interest-Bearing Accounts | $2,749 | $1,098 | ▼ $1,651 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $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 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,127,133 | $1,837,222 | ▼ $289,911 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $688,649 | $822,335 | ▲ $133,686 |
| Other Liabilities | $270,578 | $407,489 | ▲ $136,911 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $959,227 | $1,229,824 | ▲ $270,597 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,167,906 | $607,398 | ▼ $560,508 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,167,906 | $607,398 | ▼ $560,508 |
| Total Liabilities and Net Assets / Fund Balance | $2,127,133 | $1,837,222 | ▼ $289,911 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $221,922 | $910,936 | $1,132,858 |
| Leasehold Improvements | $220,521 | $547,460 | $767,981 |
| Other Land Buildings | $119,338 | $473,776 | $593,114 |
| Equipment | $274,741 | $309,139 | $583,880 |
| Land | $131,040 | - | $131,040 |
| Name | Title |
|---|---|
| Jesse Flores | Vice Chair and Treasurer |
| Brenda Heimann | Director |
| Doug Browne | Director |
| George Cowden | Chariman |
| Dorothy Terrell | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $107,098 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $107,098 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,881,416 |
| Salaries, Compensation, and Employee Benefits | $6,785,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,709,127 | $673,404 | - | $5,382,531 |
| Fees for Services Other | $4,159,501 | - | - | $4,159,501 |
| Other Employee Benefits | $838,431 | $113,178 | - | $951,609 |
| Depreciation Depletion | $673,526 | - | - | $673,526 |
| Occupancy | $371,674 | $95,238 | - | $466,912 |
| Office Expenses | $350,220 | $41,662 | - | $391,882 |
| Payroll Taxes | $281,054 | $40,191 | - | $321,245 |
| Travel | $150,328 | $67,439 | - | $217,767 |
| Conferences and Meetings | $150,387 | $2,570 | - | $152,957 |
| Insurance | $36,056 | $75,997 | - | $112,053 |
| All Other Expenses | $109,265 | $2,263 | - | $111,528 |
| Current Officers, Directors, Trustees, and Key Employees | - | $79,895 | - | $79,895 |
| Fees for Services Accounting | - | $76,992 | - | $76,992 |
| Pension Plan Contributions | $49,720 | - | - | $49,720 |
| Information Technology | $22,459 | - | - | $22,459 |
| Advertising | $10,243 | - | - | $10,243 |
| Other Expenses | $3,248 | $907,021 | - | $3,248 |
| Total Functional Expenses | $13,465,912 | $2,200,504 | $0 | $15,666,416 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,474,192 |
| Expenses per Audited Statements | $15,666,416 |
| Total Expenses per Form 990 | $15,666,416 |
| Expenses Not Reported on Form 990 | $3,807,776 |
| 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 |
|---|---|
| Due to Related Party | $407,489 |
“990: the treasurer reviews the 990 by comparing prior return with current return. In addition, all financial data on the 990 is reconciled to the financial statements. After review is made by the treasurer, the treasurer will then review the return with the president before considering finalizing the return. The form 990 is provided to the board members via its internal intranet prior to filing.”
“And enforcement of conflict of interst policy: all members of the governing board and officers are covered with the conflict of interest and compliance requirement. Conflicts, if and when they occur, are to be reviewed by the governing board. Should a conflict arise, the person associated with the conflict of interest is excluded from deliberation and action on the matter.”
“Compensation: the executive director's salary is reviewed on annual basis by the chief operating officer of the parent organization, bcfs.”
“And key employee compensation: each year the board president will review the compensation of officers and key employees prior to the finalization of the agency budget based on the evaluation of similar positions for both nonprofit and for profit organizations of similar size, locally and nationally.”
“The form 990, financial statements, and other documents will be provided upon request to the public by contacting the bcfs corporate office.”
“(continued from page 2)... 38 children, or approximately 7% of those served, had an iep (individualized education plan) indicating at least one disability and confirming eligibility for special education and related services. We served a total of 538 families, 100% of whom received at least one service from our program; the most popular services provided to parents were food assistance, clothing assistance, and life skills training.”
“(continued from page 2)... Boerne community coalition then began providing full home cooked meals to all our parent meeting attendees. These meals include 6 main dishes, 4 salads, 4 dessers, 6 gallons of tea and all the paper goods. Attendance for parent meetings dramatically increased once these meals began to be provided. This partnership also helped us to gain volunteer/donation in kind dollars from both the community food donations as well as volunteer hours from parent participation. For sy 2018-2019 our health fair community partner interest raised by 150% which gave us a total of ten community participants as opposed to four from sy 2017-2018. This percentage raised largely due to diligent communication from family specialist with community partners. A new partnership with alamo resource conservation & development (boerne chapter) brought to light several bonding opportunities for parents as well as many learning activites for the children. Alamo rcd also provided many planting items such as potting soil, seeds, plants and grow lights which amounted up to $1,900 in in kind for our program.”
“(continued from page 2)... Year over year the bglr grant had an increase of 184 participants in the family assessment, increase of 144 in the family assessment and an increase of 183 participants in the child's head start program. The akw grant provided educational services to 275 head start students during the 2018-2019 school year though full-year, center-based programs delivered in partnership with local school districts. Of the 275 children served, 26 were classified as homeless per mckinney-vento criteria, and ten were in the foster care system. At the end of the school year, 98.5% of the children served were covered by health insurance, 100% had a primary medical service provider, and 100% had a dental service provider. Of those served 32 children (11.6%) had an iep (individualized education plan) indicating at least one disability, and were therefore eligible for special education and related services. The 275 children served in the grant area are from 269 individual families. Of those families, 157 received at least one service from our program. The most popular trainings attended by parents were love and logic (parenting curriculum), nutrition education, and transition meetings. The gcc (grant guadalupe & comal communities) was recognized by the texas association of school boards with the stand up for texas schools award, june 2019. New braunfels isd recognized the bcfs education services head start partnership as an example of what establishing strong relationships with the business community and supporting schools can do to help build a stronger and better community.”
“Description:contract labor total fees:4159501”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“PART VIII, LINE 12, BUT NOT ON LINE 1: Restricted Revenue for purchase of Capital Assets $133,930”
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 | 688649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 822335 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 591383 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 858562 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE SERVICES TO CHILDREN IN NEED, ASSISTING THEM BY PROVIDING SCHOOL AND FAMILY RELATED SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10243 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10243 |
| IRS990/AllOtherContributionsAmt | 0 | 424138 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2263 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111528 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLAUDIA OLIVEIRA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2108325000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1506 BEXAR CROSSING |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78232 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2749 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1098 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79895 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79895 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2570 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 150387 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 152957 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15108044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2243 |
| IRS990/CYOtherExpensesAmt | 0 | 8881416 |
| IRS990/CYOtherRevenueAmt | 0 | 82 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -560533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6785000 |
| IRS990/CYTotalExpensesAmt | 0 | 15666416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15105883 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 673526 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 673526 |
| IRS990/Desc | 0 | THE JVLCDG GRANT PROVIDED EDUCATIONAL SERVICES TO 540 CHILDREN DURING THE 2018-19 SCHOOL YEAR AT EIGHT CENTERS. OF THE 540 CHILDREN SERVED, 132 WERE CLASSIFIED AS HOMELESS AND 12 WERE IN THE FOSTER CARE SYSTEM. AT THE CLOSE OF THE SCHOOL YEAR, 89% OF CHILDREN SERVED WERE COVERED BY HEALTH INSURANCE, 97% HAD A MEDICAL HOME, AND 97% HAD A DENTAL HOME. (Continued on Schedule O). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 249 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3900845 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 76992 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76992 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4159501 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4159501 |
| 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 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DOROTHY TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA HEIMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE COWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSE FLORES |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 166310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHARIMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR AND TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2243 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 14683906 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15108126 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22459 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22459 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 75997 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112053 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| 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 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2241311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1509401 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 967562 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3208873 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2243 |
| 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 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FULL MISSION OF THE ORGANIZATION STATES: BCFS EDUCATION SERVICES PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT SERVICES TO DISADVANTAGED FAMILIES THANKS TO STRONG PARTNERSHIPS WITH DISTRICTS, INNOVATIVE (AND FUN!) CURRICULUMS AND PASSIONATE FOUNDATIONS FOR LEARNING AND ACADEMIC SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1167906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 607398 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2243 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2243 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 107098 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 95238 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 371674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 466912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41662 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 350220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 391882 |
| 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/ManagementAndGeneralAmt | 0 | 113178 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 838431 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 951609 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INDIRECT OVERHEAD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 907021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1087959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 462714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3248 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1112613 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 907021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 462714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3248 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 270578 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 407489 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 82 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 82 |
| IRS990/OtherRevenueTotalAmt | 0 | 82 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 673404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4709127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5382531 |
| 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/ManagementAndGeneralAmt | 0 | 40191 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 281054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 321245 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49720 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49720 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10000 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN DINNIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 25 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOR KENDALL SY 2018-2019 A NEW COMMUNITY PARTNERSHIP WITH BOERNE COMMUNITY COALITION CAUSED OUR PARENT INVOLVEMENT DURING PARENT MEETINGS/TRAININGS TO DRAMATICALLY INCREASE. THIS PARTICULAR PARTNERSHIP ALLOWED FOR HEAD START TO BE THE SITE OF THE COMMUNITY POP UP DINNER ON A MONTHLY CYCLE. POP UP DINNER DATES WERE THEN COORDINATED WITH PARENT MEETING DATES. (Continued on Schedule o). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 668506 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION ALSO SUPPORTS STONEWALL, BGLR, AKW AND GCC. STONEWALL HAD AN INCREASE IN FATHER ENGAGEMENT FOR SY 18-19 FROM SY 17-18 AS EVIDENCED IN OUR PIR REPORT. ON PIR ITEM C.52 WE HAD 89 RECORDED INSTANCES OF FATHER PARTICIPATION FOR SY 18-19 AND 66 REPORTED FOR SY 17-18, A 34.85% INCREASE. THIS WAS DUE TO OUR CHANGING MINDSET OF INTENTIONALLY ENGAGING FATHERS FROM THE GET GO AT ENROLLMENT AND CONTINUING TO SUPPORT THEIR INVOLVEMENT THROUGHOUT THE SCHOOL YEAR. (Continued on Schedule O). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8896561 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15971710 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -42241 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8473123 |
| IRS990/PYOtherRevenueAmt | 0 | 26674 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7439995 |
| IRS990/PYTotalExpensesAmt | 0 | 15913118 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15956143 |
| 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 | -560533 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15108044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15971710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11562841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10435435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6623338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 59701368 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18326 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 82 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26674 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2913 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4212 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33881 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99913 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 59701368 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15108044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15971710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11562841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10435435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6623338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 59701368 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 59753575 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 221922 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 910936 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1132858 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3807776 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3807776 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 274741 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 309139 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 583880 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3807776 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15666416 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 131040 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 131040 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 220521 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 547460 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 767981 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 119338 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 473776 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 593114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 407489 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 133930 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3807776 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 133930 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14971953 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PART VIII, LINE 12, BUT NOT ON LINE 1: Restricted Revenue for purchase of Capital Assets $133,930 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X LINE 2 - ASC 740 FOOTNOTE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEUDLE D, PART XI, LINE 4B - OTHER AMOUNTS INCLUDED ON FORM 990, |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 967562 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15666416 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 407489 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15105883 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 18779729 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 19474192 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.