Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 51-0276298 • 501(c)3 • Wilmington, DE
Profile
Provide pre-school children of low income families with a comprehensive developmental program to meet their emotional, social, health, nutritional, and psychological needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$2,524,794
Up $620,369 (+33%) from 2022
Liabilities
Up$1,265,095
Up $799,034 (+171%) from 2022
Net Assets
Down$1,259,699
Down $178,665 (-12%) from 2022
Revenue
Up$4,845,733
Up $67,875 (+1.4%) from 2022
Expenses
Up$5,024,398
Up $278,477 (+5.9%) from 2022
Net Income
Down-$178,665
Down $210,602 (-659%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide pre-school children of low income families with
Provide pre-school children of low income families with a comprehensive developmental program to meet their emotional, social, health, nutritional, and psychological needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,201,392 | $1,132,088 | ▼ $69,304 |
| Savings and Temporary Cash Investments | $211,007 | $277,259 | ▲ $66,252 |
| Pledges and Grants Receivable | $349,166 | $131,139 | ▼ $218,027 |
| Prepaid Expenses and Deferred Charges | $122,860 | $104,225 | ▼ $18,635 |
| Cash and Non-Interest-Bearing Accounts | - | $1 | - |
| Total Assets | $1,904,425 | $2,524,794 | ▲ $620,369 |
| Other Assets Total | $20,000 | $880,082 | ▲ $860,082 |
| Liabilities | |||
| Other Liabilities | $66,759 | $928,217 | ▲ $861,458 |
| Accounts Payable and Accrued Expenses | $321,104 | $300,778 | ▼ $20,326 |
| Mortgage Notes Payable Secured by Investment Property | $71,345 | $29,410 | ▼ $41,935 |
| Deferred Revenue | $6,853 | $6,690 | ▼ $163 |
| Total Liabilities | $466,061 | $1,265,095 | ▲ $799,034 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,427,242 | $1,259,699 | ▼ $167,543 |
| Net Assets With Donor Restrictions | $11,122 | $0 | ▼ $11,122 |
| Total Net Assets Fund Balance | $1,438,364 | $1,259,699 | ▼ $178,665 |
| Total Liabilities and Net Assets / Fund Balance | $1,904,425 | $2,524,794 | ▲ $620,369 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $242,987 | $631,388 | $874,375 |
| Leasehold Improvements | $342,698 | $74,531 | $417,229 |
| Land | $290,000 | - | $290,000 |
| Other Land Buildings | $166,549 | $99,029 | $265,578 |
| Equipment | $89,854 | $123,301 | $213,155 |
| Other Assets Org | $860,082 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shariese Moore | Executive Director | FT | $81,090 | $1,040 | $82,130 |
| Name | Title |
|---|---|
| Charles Knothe Esq | Chairperson |
| Brenda Byers Collins Esq | Board Member |
| Carlos Dipres | Board Member |
| Linda Whitehead | Board Member |
| Kareem Grant | Policy Council Liaison |
| John Mcmenamin | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Other Non Cash Contri Table | $27,760 |
| Total Noncash Contributions | $27,760 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,694,222 |
| Other Expenses | $1,330,176 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,602,166 | $467,923 | - | $3,070,089 |
| Occupancy | $442,758 | $42,622 | - | $485,380 |
| Office Expenses | $328,036 | $42,205 | - | $370,241 |
| Other Employee Benefits | $250,433 | $48,814 | - | $299,247 |
| Payroll Taxes | $241,662 | $54,731 | - | $296,393 |
| Fees for Services Other | $201,776 | $38,097 | - | $239,873 |
| Conferences and Meetings | $67,377 | $2,274 | - | $69,651 |
| Depreciation Depletion | $69,304 | - | - | $69,304 |
| Insurance | $46,796 | $3,117 | - | $49,913 |
| Current Officers, Directors, Trustees, and Key Employees | $18,003 | $3,250 | - | $21,253 |
| Travel | $13,966 | - | - | $13,966 |
| Pension Plan Contributions | $4,885 | $2,355 | - | $7,240 |
| Advertising | $3,804 | $2,098 | - | $5,902 |
| Interest | $3,128 | - | - | $3,128 |
| Other Expenses | $78 | - | - | $78 |
| Total Functional Expenses | $4,316,912 | $707,486 | $0 | $5,024,398 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,024,398 |
| Total Expenses per Audited Statements | $5,024,398 |
| Total Expenses per Form 990 | $5,024,398 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $860,082 |
| Compensated Absences | $68,135 |
“The federal form 990 is reviewed and approved by the board of directors prior to filing with the irs.”
“All interested parties are informed of the conflict of interest policy upon membership and employment. The policy is part of the organization's by-laws and are reviewed and updated annually. Interested parties are defined as the board of directors, policy council members, management, and staff. Membership rosters and staff listing are reviewed periodically to assure that there are no conflicts of interest. Bidding procedures are established when costs are substantial.”
“The only salary increase for the executive director is the cost of living adjustment which is provided in the budget. The percentage increase is standard for all employees. The board reviews and approves the direcotr's salary and also performs a salary survey to ensure that the salary is consitant with similar organizations. The only salary increases for key employees is the cost of living adjustment which is provided in the budget and is the same for all employees. The board of directors receive no salary for their service.”
“The organization's federal form 990 is available at www.guidestar.org.”
“Documents are made available upon request and the meetings of the board of directors are open to the general public.”
“The process for the oversight of the audit and selection of an independent accountant has not changed from the prior year.”
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, therefore, has made no provisions for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. The organization adopted asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the 2019, 2020, and 2021 tax years are open and subject to examination by the internal revenue service. However, the organization is not currently under audit nor has the organization been contacted by this jurisdiction. There was no interest or penalty related to income taxes included in the organization's financial statements for 2021 and 2022.”
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 | 321104 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 300778 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PRE-SCHOOL CHILDREN OF LOW INCOME FAMILIES WITH A COMPREHENSIVE DEVELOPMENTAL PROGRAM TO MEET THEIR EMOTIONAL, SOCIAL, HEALTH, NUTRITIONAL, AND PSYCHOLOGICAL NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2098 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3804 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5902 |
| IRS990/AllOtherContributionsAmt | 0 | 46756 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAMONT ALLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3024213620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 W 10TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18003 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 21253 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2274 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 67377 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 69651 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4448595 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 308 |
| IRS990/CYOtherExpensesAmt | 0 | 1330176 |
| IRS990/CYOtherRevenueAmt | 0 | 612 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 396218 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -178665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3694222 |
| IRS990/CYTotalExpensesAmt | 0 | 5024398 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4845733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6853 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6690 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69304 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69304 |
| IRS990/Desc | 0 | HEAD START PROGRAM - PROVIDE PRE SCHOOL CHILDREN (3-5 YEARS OF AGE) OF LOW INCOME FAMILIES WITH A COMPREHENSIVE DEVELOPMENT PROGRAM TO MEET THEIR EMOTIONAL, SOCIAL, HEALTH, NUTRTIONAL, AND PSYCHOLOGICAL NEEDS. TOTAL UNDUPLICATED CHILDREN SERVED IS 518. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11122 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3751986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 759 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38097 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 201776 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 239873 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1040 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES KNOTHE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MCMENAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLOS DIPRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREEM GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA BYERS COLLINS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARIESE MOORE |
| 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 | 81090 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | POLICY COUNCIL LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 4401080 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4845733 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3117 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46796 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49913 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3128 |
| IRS990/InterestGrp/TotalAmt | 0 | 3128 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 308 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 928249 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1201392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1132088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2060337 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 612 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 612 |
| IRS990/MissionDesc | 0 | PROVIDE PRE-SCHOOL CHILDREN OF LOW INCOME FAMILIES WITH A COMPREHENSIVE DEVELOPMENTAL PROGRAM TO MEET THEIR EMOTIONAL, SOCIAL, HEALTH, NUTRITIONAL, AND PSYCHOLOGICAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 71345 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29410 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1438364 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1259699 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1427242 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1259699 |
| IRS990/NoncashContributionsAmt | 0 | 27760 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42622 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 442758 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 485380 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42205 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 328036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 370241 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 880082 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48814 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 250433 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 299247 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARENTAL ACTIVITY |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS - STUDENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19304 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3436 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66759 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 928217 |
| IRS990/OtherRevenueTotalAmt | 0 | 612 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 467923 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2602166 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3070089 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54731 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 241662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 296393 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2355 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4885 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7240 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 349166 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 131139 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 122860 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104225 |
| IRS990/PrincipalOfficerNm | 0 | LAMONT ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PURCHASE OF CARE - STA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARENT COPAY - EXTENDE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 371351 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 371351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24867 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD CARE FOOD PROGRAM - PROVIDES MEALS FOR CHILDREN PARTICIPATING IN THE HEAD START PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 359285 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXTENDED DAY CARE - A STATE FUNDED PROGRAM PROVIDING A SAFE PLACE FOR CHILDREN AFTER HEAD START PROGRAM HOURS END. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 205641 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 396218 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4570412 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 108 |
| IRS990/PYOtherExpensesAmt | 0 | 1213722 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 207338 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3532199 |
| IRS990/PYTotalExpensesAmt | 0 | 4745921 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4777858 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -178665 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 277259 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4777750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4607523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5080831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4257894 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 977 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 612 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3134 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3746 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23568811 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4777750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4607523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5080831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4257894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23568811 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23573534 |
| 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 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 631388 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 874375 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89854 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123301 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 213155 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5024398 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 290000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 290000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 342698 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 74531 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 417229 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 860082 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 166549 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 99029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 265578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 860082 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4845733 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISIONS FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2019, 2020, AND 2021 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. THERE WAS NO INTEREST OR PENALTY RELATED TO INCOME TAXES INCLUDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS FOR 2021 AND 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1132088 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 880082 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5024398 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 928217 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4845733 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4845733 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5024398 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | INKIND REVENUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 27760 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL INTERESTED PARTIES ARE INFORMED OF THE CONFLICT OF INTEREST POLICY UPON MEMBERSHIP AND EMPLOYMENT. THE POLICY IS PART OF THE ORGANIZATION'S BY-LAWS AND ARE REVIEWED AND UPDATED ANNUALLY. INTERESTED PARTIES ARE DEFINED AS THE BOARD OF DIRECTORS, POLICY COUNCIL MEMBERS, MANAGEMENT, AND STAFF. MEMBERSHIP ROSTERS AND STAFF LISTING ARE REVIEWED PERIODICALLY TO ASSURE THAT THERE ARE NO CONFLICTS OF INTEREST. BIDDING PROCEDURES ARE ESTABLISHED WHEN COSTS ARE SUBSTANTIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ONLY SALARY INCREASE FOR THE EXECUTIVE DIRECTOR IS THE COST OF LIVING ADJUSTMENT WHICH IS PROVIDED IN THE BUDGET. THE PERCENTAGE INCREASE IS STANDARD FOR ALL EMPLOYEES. THE BOARD REVIEWS AND APPROVES THE DIRECOTR'S SALARY AND ALSO PERFORMS A SALARY SURVEY TO ENSURE THAT THE SALARY IS CONSITANT WITH SIMILAR ORGANIZATIONS. THE ONLY SALARY INCREASES FOR KEY EMPLOYEES IS THE COST OF LIVING ADJUSTMENT WHICH IS PROVIDED IN THE BUDGET AND IS THE SAME FOR ALL EMPLOYEES. THE BOARD OF DIRECTORS RECEIVE NO SALARY FOR THEIR SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FEDERAL FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND THE MEETINGS OF THE BOARD OF DIRECTORS ARE OPEN TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1904425 |
| IRS990/TotalAssetsEOYAmt | 0 | 2524794 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1904425 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2524794 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4448595 |
| IRS990/TotalEmployeeCnt | 0 | 82 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 707486 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4316912 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5024398 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 466061 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1265095 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 466061 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1265095 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1438364 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1259699 |
| IRS990/TotalOtherCompensationAmt | 0 | 1040 |
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