Civic Intelligence

Innovative Network of Knowledge

990 • Fiscal year 2019 • EIN 45-5251954

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 15, 2020

Refreshing map…

1506 Bexar CrossingSan Antonio, TX 78232

(210) 832-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

25th percentile

-3.7%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$166,310

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.3%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $662,718Liabilities 2013: $590,439Net Assets 2013: $72,2792013Assets 2014: $709,059Liabilities 2014: $686,744Net Assets 2014: $22,3152014Assets 2016: $1,804,811Liabilities 2016: $866,405Net Assets 2016: $938,4062016Assets 2017: $2,446,546Liabilities 2017: $1,321,663Net Assets 2017: $1,124,8832017Assets 2018: $2,127,133Liabilities 2018: $959,227Net Assets 2018: $1,167,9062018Assets 2019: $1,837,222Liabilities 2019: $1,229,824Net Assets 2019: $607,3982019Assets 2020: $2,270,291Liabilities 2020: $1,539,548Net Assets 2020: $730,7432020Assets 2021: $2,940,366Liabilities 2021: $2,760,845Net Assets 2021: $179,5212021Assets 2022: $2,820,092Liabilities 2022: $2,044,646Net Assets 2022: $775,4462022

Highlighted filing

2019

Assets$1,837,222
Liabilities$1,229,824
Net Assets$607,398

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $1,270,8972013Revenue 2014: $3,521,808Expenses 2014: $3,571,772Net Income 2014: -$49,9642014Revenue 2016: $10,424,775Expenses 2016: $10,565,061Net Income 2016: -$140,2862016Revenue 2017: $11,565,754Expenses 2017: $11,379,277Net Income 2017: $186,4772017Revenue 2018: $15,956,143Expenses 2018: $15,913,118Net Income 2018: $43,0252018Revenue 2019: $15,105,883Expenses 2019: $15,666,416Net Income 2019: -$560,5332019Revenue 2020: $16,260,346Expenses 2020: $16,137,001Net Income 2020: $123,3452020Revenue 2021: $10,517,501Expenses 2021: $11,068,723Net Income 2021: -$551,2222021Revenue 2022: $13,804,336Expenses 2022: $13,874,902Net Income 2022: -$70,5662022

Highlighted filing

2019

Revenue$15,105,883
Expenses$15,666,416
Net Income-$560,533
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 15, 2020
Return Version
2018v3.1
Gross Receipts
$15,108,126
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jesse FloresVice Chair and Treasurer
Brenda HeimannDirector
Doug BrowneDirector
George CowdenChariman
Dorothy TerrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,108,044
Program Service Revenue
$0
Investment Income
$-2,243
Other Revenue
$82
All Other Contributions
$424,138
Change in Net Assets
$-560,533

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$107,098Fair Market Value (FMV)
Total Noncash Contributions1$107,098-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,971,953
Revenue Not Reported on Financial Statements
$133,930
Revenue Not Reported on Form 990
$3,807,776
Other Revenue Adjustments
$133,930
Total Revenue per Audited Statements
$18,779,729
Total Revenue per Form 990
$15,105,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$407,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B - Process to Review Form

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.

Form 990, Part VI, Section B, Line 12C - Process for Monitoring

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.

Part 990, Part VI, Section B, Line 15A - Review of Top Management

Compensation: the executive director's salary is reviewed on annual basis by the chief operating officer of the parent organization, bcfs.

Form 990, Part VI, Section B, Line 15B - Review of Other Officer

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.

Form 990, Part VI, Section C, Line 19 - Availability of Documents

The form 990, financial statements, and other documents will be provided upon request to the public by contacting the bcfs corporate office.

Filing and Contact Details

Filer

Filer Name
BCFS Education Services
EIN
45-5251954
In Care Of
% CLAUDIA OLIVEIRA
Phone
2108325000
Address
1506 Bexar Crossing, San Antonio, TX 78232

Signing Officer

Name
George Cowden
Title
Treasurer
Phone
2108325000
Signed
2020-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Dinnin
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
249
Volunteers
1,092

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Kevin Ensminger CPA
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A - Program Service Activiy 1

(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.

Form 990, Part III, Line 4B - Program Service Activity 2

(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.

Form 990, Part III, Line 4C - Program Service Activity 3

(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.

Form 990 Part IX Line 11G

Description:contract labor total fees:4159501

Financial Statement Notes

Schedule D, Part X Line 2 - Asc 740 Footnote

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.

Scheudle D, Part XI, Line 4B - Other Amounts Included on Form 990,

PART VIII, LINE 12, BUT NOT ON LINE 1: Restricted Revenue for purchase of Capital Assets $133,930

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02241311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01509401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0967562
IRS990/LandBldgEquipCostOrOtherBssAmt03208873
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02243
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01167906
IRS990/NetAssetsOrFundBalancesEOYAmt0607398
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0107098
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt095238
IRS990/OccupancyGrp/ProgramServicesAmt0371674
IRS990/OccupancyGrp/TotalAmt0466912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041662
IRS990/OfficeExpensesGrp/ProgramServicesAmt0350220
IRS990/OfficeExpensesGrp/TotalAmt0391882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0838431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0951609
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1INDIRECT OVERHEAD EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1907021
IRS990/OtherExpensesGrp/ProgramServicesAmt01087959
IRS990/OtherExpensesGrp/ProgramServicesAmt1462714
IRS990/OtherExpensesGrp/ProgramServicesAmt23248
IRS990/OtherExpensesGrp/TotalAmt01112613
IRS990/OtherExpensesGrp/TotalAmt1907021
IRS990/OtherExpensesGrp/TotalAmt2462714
IRS990/OtherExpensesGrp/TotalAmt33248
IRS990/OtherLiabilitiesGrp/BOYAmt0270578
IRS990/OtherLiabilitiesGrp/EOYAmt0407489
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082
IRS990/OtherRevenueTotalAmt082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0673404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04709127
IRS990/OtherSalariesAndWagesGrp/TotalAmt05382531
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040191
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281054
IRS990/PayrollTaxesGrp/TotalAmt0321245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049720
IRS990/PensionPlanContributionsGrp/TotalAmt049720
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0KEVIN DINNIN
IRS990/PriorPeriodAdjustmentsAmt025
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR 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/ExpenseAmt0668506
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ExpenseAmt08896561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015971710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-42241
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08473123
IRS990/PYOtherRevenueAmt026674
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043025
IRS990/PYSalariesCompEmpBnftPaidAmt07439995
IRS990/PYTotalExpensesAmt015913118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015956143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-560533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015108044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015971710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011562841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010435435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06623338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059701368
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99913
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt059701368
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015108044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015971710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011562841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010435435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06623338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059701368
IRS990ScheduleA/TotalSupportAmt059753575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0910936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01132858
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03807776
IRS990ScheduleD/DonatedServicesUseFcltsAmt03807776
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0583880
IRS990ScheduleD/ExpensesNotReportedAmt03807776
IRS990ScheduleD/ExpensesSubtotalAmt015666416
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0131040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131040
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0220521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0547460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0767981
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0473776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0593114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0407489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0133930
IRS990ScheduleD/RevenueNotReportedAmt03807776
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0133930
IRS990ScheduleD/RevenueSubtotalAmt014971953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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/ExplanationTxt1PART VIII, LINE 12, BUT NOT ON LINE 1: Restricted Revenue for purchase of Capital Assets $133,930
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X LINE 2 - ASC 740 FOOTNOTE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEUDLE D, PART XI, LINE 4B - OTHER AMOUNTS INCLUDED ON FORM 990,
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0967562
IRS990ScheduleD/TotalExpensesPerForm990Amt015666416
IRS990ScheduleD/TotalLiabilityAmt0407489
IRS990ScheduleD/TotalRevenuePerForm990Amt015105883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018779729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019474192
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true

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