Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 54-0736355 • 501(c)3 • Falls Church, VA
Profile
Higher horizons provides quality early child development and family services for low-income families to help children and families grow in meaningful ways. We support and empower children, parents, and staff as they grow to their fullest potential through education information, resources, and advocacy.we offer consistent services that support the core elements of head start, believing that everyone has gifts and talents to offer within our learning community. It is our goal to assist children to develop socially, cognitively, physically, and emotionally while fostering a positive self-image and a love for learning. We are dedicated to ensuring a significant head start experience through support and partnership with community and staff, emphasizing positive child outcomes through family participation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$1,980,465
Up $691,530 (+54%) from 2024
Liabilities
Up$1,699,255
Up $731,434 (+76%) from 2024
Net Assets
Down$281,210
Down $39,904 (-12%) from 2024
Revenue
Up$5,838,128
Up $238,072 (+4.3%) from 2024
Expenses
Up$5,878,032
Up $156,781 (+2.7%) from 2024
Net Income
Up-$39,904
Up $81,291 (+67%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Higher horizons provides quality early child development and family services for low-income families to help children and families grow in meaningful ways. We support and empower children, parents, and staff as they grow to their fullest potential through education information, resources, and advocacy.we offer consistent services that support the core elements of head start, believing that everyone has gifts and talents to offer within our learning community. It is our goal to assist children to develop socially, cognitively, physically, and emotionally while fostering a positive self-image and a love for learning. We are dedicated to ensuring a significant head start experience through support and partnership with community and staff, emphasizing positive child outcomes through family participation.
The higher horizons head start program is committed to providing high-quality early childhood education and comprehensive family support services that promote school readiness and lifelong success. Through strong partnerships and a respectful, inviting environment, we empower families as their children's first teachers and create opportunities for all children, families, and staff to thrive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $470,323 | $446,878 | ▼ $23,445 |
| Pledges and Grants Receivable | $500,120 | $417,093 | ▼ $83,027 |
| Savings and Temporary Cash Investments | $75,393 | $190,316 | ▲ $114,923 |
| Cash and Non-Interest-Bearing Accounts | $78,928 | $94,722 | ▲ $15,794 |
| Prepaid Expenses and Deferred Charges | $24,093 | $58,567 | ▲ $34,474 |
| Total Assets | $1,288,935 | $1,980,465 | ▲ $691,530 |
| Other Assets Total | $140,078 | $772,889 | ▲ $632,811 |
| Liabilities | |||
| Other Liabilities | $166,331 | $817,028 | ▲ $650,697 |
| Accounts Payable and Accrued Expenses | $674,448 | $763,133 | ▲ $88,685 |
| Deferred Revenue | $127,042 | $119,094 | ▼ $7,948 |
| Total Liabilities | $967,821 | $1,699,255 | ▲ $731,434 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $321,114 | $281,210 | ▼ $39,904 |
| Total Net Assets Fund Balance | $321,114 | $281,210 | ▼ $39,904 |
| Total Liabilities and Net Assets / Fund Balance | $1,288,935 | $1,980,465 | ▲ $691,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $333,113 | $241,104 | $574,217 |
| Leasehold Improvements | $70,015 | $278,472 | $348,487 |
| Other Land Buildings | $43,750 | $29,976 | $73,726 |
| Other Assets Org | $772,889 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Latisha Howze | Executive Director | FT | $135,345 | $4,594 | $139,939 |
| Kassahun Endaylalu | Chief Financial Officer | FT | $84,564 | $5,428 | $89,992 |
| Name | Title |
|---|---|
| Tyrone Bradley | Chairperson |
| Scott Engdahl | Vice Chairperson/secretary |
| Desmond Tutu | Director |
| Lois Toomer | Director |
| Lucrecia Marroquin | Director |
| Nayyiara Siddiqui | Director |
| Patricia Aldas | Director |
| Ronald Mcguckin | Director |
| Shirley Mccoy | Director |
| Stacy Law | Director |
| Joyce Summers | Director (thru 03/2025) |
| Michelle Breckenridge | Director (thru 03/2025) |
| Paulina White | Historian |
| Gladys Commons | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jeffery's Catering Company | Food Catering Services For Children | 4415 WHEELER AVE, Alexandria, VA 22304 | $282,157 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,374,517 |
| Other Expenses | $1,503,515 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,122,963 | $220,361 | - | $3,343,324 |
| Other Employee Benefits | $405,039 | $60,363 | - | $465,402 |
| Fees for Services Other | $262,201 | $88,318 | - | $350,519 |
| Office Expenses | $269,974 | $6,319 | - | $276,293 |
| Payroll Taxes | $230,019 | $37,629 | - | $267,648 |
| Current Officers, Directors, Trustees, and Key Employees | - | $236,166 | - | $236,166 |
| Occupancy | $164,893 | - | - | $164,893 |
| Conferences and Meetings | $64,036 | $8,625 | - | $72,661 |
| Depreciation Depletion | $72,056 | - | - | $72,056 |
| Pension Plan Contributions | $57,200 | $4,777 | - | $61,977 |
| Insurance | $40,686 | $4,007 | - | $44,693 |
| Fees for Services Accounting | $27,500 | $15,425 | - | $42,925 |
| All Other Expenses | $37,296 | $231 | - | $37,527 |
| Information Technology | $12,796 | - | - | $12,796 |
| Travel | $4,714 | - | - | $4,714 |
| Other Expenses | $2,520 | $2,500 | - | $2,520 |
| Advertising | $1,707 | - | - | $1,707 |
| Total Functional Expenses | $5,193,311 | $684,721 | $0 | $5,878,032 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,059,740 |
| Expenses per Audited Statements | $5,878,032 |
| Total Expenses per Form 990 | $5,878,032 |
| Expenses Not Reported on Form 990 | $181,708 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $817,028 |
“The form 990 is reviewed by the board chairperson, vice chairperson, and the finance committee chairperson before it is submitted to the internal revenue service.”
“Higher horizons is diligent in its annual review of the disclosure forms regarding: conflict of interest, confidentiality policy, code of conduct, and roles and responsibilities of board members. Documentation/ certification is maintained at higher horizons for each covered person: employee, consultant, and board member signing conflict of interest disclosure forms. Each person receives a copy annually with highlighted changes. All conflicts of interest are disclosed by board members to the executive committee through the annual disclosure form and/or whenever a conflict arises. The executive committee shall make a determination as to whether a conflict exists and what subsequent action is appropriate (if any). The executive committee shall inform the board of such determination and action. The board shall have the right to modify or reverse such determination and action, and shall retain the ultimate enforcement authority with respect to the interpretation and application of the conflict of interest policy.”
“Compensation for employees of higher horizons day care center, inc. Is based on availability of funds for the programs. At higher horizons, every year a wage and fringe benefits comparability survey is completed. This includes an analysis of the employee compensation system in comparison to similar organizations that offer similar services and demographics. This wage survey was last reviewed in september 2024. Higher horizons personnel policies which are approved by the board of directors clearly state that based upon the expected availability of funds and the service needs of higher horizons in each program funding allocation is determined. The executive director makes the wage/salary determination in consultation with the chief financial officer. These compensation plan provisions for salaries and compensation policies are applied consistently across the organization. Higher horizons is working on developing a wage/salary scale including benefits. After the compensation study and analysis are completed, it shall be presented to the board of directors for approval. The implementation of the wage/salary scale and benefits will be implemented depending on the availability of funds.”
“Higher horizons makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“There were no changes from prior year.”
“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 674448 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 763133 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE HIGHER HORIZONS HEAD START PROGRAM IS COMMITTED TO PROVIDING HIGH-QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE FAMILY SUPPORT SERVICES THAT PROMOTE SCHOOL READINESS AND LIFELONG SUCCESS. THROUGH STRONG PARTNERSHIPS AND A RESPECTFUL, INVITING ENVIRONMENT, WE EMPOWER FAMILIES AS THEIR CHILDREN'S FIRST TEACHERS AND CREATE OPPORTUNITIES FOR ALL CHILDREN, FAMILIES, AND STAFF TO THRIVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1707 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1707 |
| IRS990/AllOtherContributionsAmt | 0 | 328 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37296 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37527 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KASSAHUN ENDAYLALU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038202457 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5920-B SUMMERS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FALLS CHURCH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22041 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 236166 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 236166 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8625 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 64036 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 72661 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 282157 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4415 WHEELER AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22304 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JEFFERY'S CATERING COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD CATERING SERVICES FOR CHILDREN |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5826831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73 |
| IRS990/CYOtherExpensesAmt | 0 | 1503515 |
| IRS990/CYOtherRevenueAmt | 0 | 11224 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4374517 |
| IRS990/CYTotalExpensesAmt | 0 | 5878032 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5838128 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 127042 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 119094 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72056 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72056 |
| IRS990/Desc | 0 | EARLY HEAD START - EARLY HEAD START PROVIDES NO-COST QUALITY CHILDCARE SERVICES, EXTENDED SOCIAL SERVICES, PREVENTATIVE HEALTH AND PRENATAL EDUCATION SERVICES TO 128 INFANTS TODDLERS AND EXPECTANT MOTHERS ENROLLED IN OUR PROGRAM. EACH DEDICATED STAFFER RECEIVES OVER 20 HOURS ANNUALLY OF PROFESSIONAL DEVELOPMENT TRAINING TO STAY PREPARED TO PROVIDE EDUCATIONAL AND SPECIALIZED SERVICES. THIS PROFESSIONAL DEVELOPMENT TRANSLATES TO ONGOING SUPPORT OF YOUNGEST LEARNERS' OVERALL DEVELOPMENT. HIGHER HORIZONS EARLY HEAD START HAS CREATED AN ENVIRONMENT WHERE INFANTS AND TODDLERS CAN FLOURISH AND DEVELOP IMPORTANT SKILLS SUCH AS SELF-AWARENESS, INDEPENDENCE, AND SELF-EXPRESSION. FAMILIES ARE BETTER PREPARED AND INFORMED ABOUT THEIR CHILDREN'S DEVELOPMENTAL MILESTONES AND OPPORTUNITIES TO BE ENGAGED IN THE PROGRAM. DATA FROM CHILD ASSESSMENTS HAVE SHOWN GROWTH ON A CONTINUUM DUE TO THE INDIVIDUALIZED SUPPORT PROVIDED IN THE EARLY HEAD START PROGRAM. IN ADDITION TO THE CLASSROOM, EARLY HEAD START EXTENDS SERVICES TO CHILDREN AND PARENTS IN THE HOME. STAFF MAKE HOME VISITS, ESPECIALLY TO THE HOMES OF PARENTS WITH NEWBORNS AND OLDER INFANTS, TO HELP STRENGTHEN PARENTING SKILLS AND TO HEAR AND RESPOND TO PARENTAL CONCERNS. DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS - THE ABILITY TO PROVIDE QUARTERLY DIAPER DISTRIBUTIONS FOR OUR FAMILIES, RETENTION STIPENDS IN EFFORTS TO RETAIN OUR QUALITY STAFFING WERE DISTRIBUTED. EDUCATION CONSULTANTS WERE HIRED TO PROVIDE HANDS-ON SUPPORT FOR ALL TEACHING STAFF IN SUPPORT OF FIDELITY TO THE CREATIVE CURRICULUM, CLASS OBSERVATION SUPPORT IN LANGUAGE MODELING AND WELLNESS SESSIONS WERE PROVIDED TO THE STAFF DURING PROFESSIONAL DEVELOPMENT DAYS. STAFF WERE ABLE TO TAKE A YEARLONG CONSCIOUS DISCIPLINE COURSE CATERED AROUND SELF -REGULATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HIGHER HORIZONS HEAD START |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2109310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15425 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42925 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 88318 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 262201 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 350519 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5428 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TYRONE BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT ENGDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLADYS COMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA ALDAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE BRECKENRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STACY LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUCRECIA MARROQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHIRLEY MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD MCGUCKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOYCE SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOIS TOOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAULINA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DESMOND TUTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NAYYIARA SIDDIQUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LATISHA HOWZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KASSAHUN ENDAYLALU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 135345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 84564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (THRU 03/2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (THRU 03/2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
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| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 5826503 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5838128 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12796 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12796 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4007 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40686 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44693 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 446878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 996430 |
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| 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 | 11224 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11224 |
| IRS990/MissionDesc | 0 | HIGHER HORIZONS PROVIDES QUALITY EARLY CHILD DEVELOPMENT AND FAMILY SERVICES FOR LOW-INCOME FAMILIES TO HELP CHILDREN AND FAMILIES GROW IN MEANINGFUL WAYS. WE SUPPORT AND EMPOWER CHILDREN, PARENTS, AND STAFF AS THEY GROW TO THEIR FULLEST POTENTIAL THROUGH EDUCATION INFORMATION, RESOURCES, AND ADVOCACY.WE OFFER CONSISTENT SERVICES THAT SUPPORT THE CORE ELEMENTS OF HEAD START, BELIEVING THAT EVERYONE HAS GIFTS AND TALENTS TO OFFER WITHIN OUR LEARNING COMMUNITY. IT IS OUR GOAL TO ASSIST CHILDREN TO DEVELOP SOCIALLY, COGNITIVELY, PHYSICALLY, AND EMOTIONALLY WHILE FOSTERING A POSITIVE SELF-IMAGE AND A LOVE FOR LEARNING. WE ARE DEDICATED TO ENSURING A SIGNIFICANT HEAD START EXPERIENCE THROUGH SUPPORT AND PARTNERSHIP WITH COMMUNITY AND STAFF, EMPHASIZING POSITIVE CHILD OUTCOMES THROUGH FAMILY PARTICIPATION. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 281210 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 281210 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 164893 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 269974 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 276293 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 140078 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 772889 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 405039 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 465402 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MENTAL HEALTH |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 383796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 383796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2520 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 166331 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 817028 |
| IRS990/OtherRevenueTotalAmt | 0 | 11224 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 220361 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3122963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3343324 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37629 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 230019 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 267648 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4777 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57200 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61977 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 417093 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58567 |
| IRS990/PrincipalOfficerNm | 0 | LATISHA HOWZE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOCAL HEAD START - LOCAL HEAD START PROGRAMMING ALLOWS 84 CHILDREN TO HAVE A VARIETY OF LEARNING EXPERIENCES IN PREPARATION FOR SCHOOL READINESS. CHILDREN ARE OFFERED ONGOING OPPORTUNITIES TO EXPRESS THEMSELVES THROUGH ART, MUSIC, MOVEMENT, AND STORYTELLING. THEY PARTICIPATE IN INDOOR AND OUTDOOR PLAY, AND LEARN ABOUT BOOKS, WORDS, NUMBERS, AND THE WORLD AROUND THEM. THEY ARE ENCOURAGED TO COMMUNICATE THEIR IDEAS AND FEELINGS, AND TO DEVELOP SELF-CONFIDENCE AND SOCIAL-EMOTIONAL SKILLS. FAMILIES OF ENROLLED CHILDREN ARE SUPPORTED IN UNDERSTANDING THEIR CHILD'S DEVELOPMENT AND ARE ENCOURAGED TO BE ENGAGED IN THE PROGRAM. EACH DEDICATED STAFFER RECEIVES OVER 20 HOURS ANNUALLY OF PROFESSIONAL DEVELOPMENT TRAINING TO STAY PREPARED TO PROVIDE EDUCATIONAL AND SPECIALIZED SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1599730 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEAD START - HEAD START PROGRAMMING ALLOWS 88 CHILDREN TO HAVE A VARIETY OF LEARNING EXPERIENCES IN PREPARATION FOR SCHOOL READINESS. CHILDREN ARE OFFERED OPPORTUNITIES TO EXPRESS THEMSELVES THROUGH ART, MUSIC, MOVEMENT, AND STORYTELLING. THEY PARTICIPATE IN INDOOR AND OUTDOOR PLAY, AND LEARN ABOUT BOOKS, WORDS, NUMBERS, AND THE WORLD AROUND THEM. THEY ARE ENCOURAGED TO COMMUNICATE THEIR IDEAS AND FEELINGS, AND TO DEVELOP SELF-CONFIDENCE AND SOCIAL-EMOTIONAL SKILLS. THE HEAD START PROGRAM ALSO WORKS WITH THE CHILDREN AND PARENTS TO HELP THEM MAKE A SUCCESSFUL TRANSITION TO KINDERGARTEN. EACH DEDICATED STAFFER RECEIVES OVER 20 HOURS ANNUALLY OF PROFESSIONAL DEVELOPMENT TRAINING TO STAY PREPARED TO PROVIDE EDUCATIONAL AND SPECIALIZED SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1189948 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | USDA PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 294323 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 5587067 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 70 |
| IRS990/PYOtherExpensesAmt | 0 | 1312890 |
| IRS990/PYOtherRevenueAmt | 0 | 12919 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -121195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4408361 |
| IRS990/PYTotalExpensesAmt | 0 | 5721251 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5600056 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39904 |
| 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 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75393 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 190316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5826831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5587067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6052878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5197867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4929695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27594338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 334 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11224 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12919 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9131 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8098 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 48917 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27594338 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5826831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5587067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6052878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5197867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4929695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27594338 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27643589 |
| 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 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 181708 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 181708 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 333113 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 241104 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 574217 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 181708 |
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