Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 56-2005160 • 501(c)3 • Statesville, NC
Profile
Advance a high quality, comprehensive, accountable system of care and education for every child.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$100,962
Down $54,288 (-35%) from 2024
Liabilities
Down$24,244
Down $39,479 (-62%) from 2024
Net Assets
Down$76,718
Down $14,809 (-16%) from 2024
Revenue
Down$4,053,155
Down $75,832 (-1.8%) from 2024
Expenses
Down$4,067,964
Down $16,877 (-0.4%) from 2024
Net Income
Down-$14,809
Down $58,955 (-134%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Lifting children to better beginnings by providing services that strengthen families, raise the quality of early care and education, promote health and safety, and expand literacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $155,250 | $100,962 | ▼ $54,288 |
| Total Assets | $155,250 | $100,962 | ▼ $54,288 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,723 | $24,244 | ▼ $39,479 |
| Total Liabilities | $63,723 | $24,244 | ▼ $39,479 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $84,836 | $66,780 | ▼ $18,056 |
| Net Assets Without Donor Restrictions | $6,691 | $9,938 | ▲ $3,247 |
| Total Net Assets Fund Balance | $91,527 | $76,718 | ▼ $14,809 |
| Total Liabilities and Net Assets / Fund Balance | $155,250 | $100,962 | ▼ $54,288 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa M Familo | Executive Director | FT | $134,541 | $9,564 | $144,105 |
| Name | Title |
|---|---|
| Charlie Ashe | Chair |
| Kevin Head | Chair Elect |
| Brandon Crouch | Board Member |
| Claire Watts | Board Member |
| Dana White | Board Member |
| Erin Roosa | Board Member |
| Gale Coor | Board Member |
| Jane Hinson | Board Member |
| Kelli Fitzgibbons | Board Member |
| Lisa Mcbroom | Board Member |
| Melissa Neader | Board Member |
| Nancy Keith | Board Member |
| Stephanie Davis | Board Member |
| Stephanie Watts | Board Member |
| Titania Stockton | Board Member |
| Todd Fowler | Board Member |
| Dawn Rogers | Secretary |
| Jonathan Ribbeck | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,055,251 |
| Salaries, Compensation, and Employee Benefits | $1,445,370 |
| Other Expenses | $567,343 |
| Total Fundraising Expense | $21,345 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,023,778 | - | - | $2,023,778 |
| Other Salaries and Wages | $799,840 | $203,513 | - | $1,003,353 |
| Occupancy | $146,686 | $26,960 | - | $173,646 |
| Other Employee Benefits | $142,388 | $16,757 | $169 | $159,314 |
| Current Officers, Directors, Trustees, and Key Employees | $45,072 | $68,933 | $18,559 | $132,564 |
| Payroll Taxes | $64,781 | $20,551 | $1,396 | $86,728 |
| All Other Expenses | $50,456 | $35,275 | - | $85,731 |
| Pension Plan Contributions | $46,929 | $15,368 | $1,114 | $63,411 |
| Travel | $42,437 | $5,541 | $35 | $48,013 |
| Information Technology | $38,379 | $6,494 | - | $44,873 |
| Grants to Domestic Individuals | $31,473 | - | - | $31,473 |
| Insurance | $11,917 | $9,962 | $72 | $21,951 |
| Fees for Services Other | $2,762 | $18,666 | - | $21,428 |
| Office Expenses | $10,948 | $8,114 | - | $19,062 |
| Other Expenses | $15,191 | $1,899 | - | $17,090 |
| Advertising | $14,839 | $668 | - | $15,507 |
| Fees for Services Accounting | $5,000 | $9,030 | - | $14,030 |
| Conferences and Meetings | $8,175 | $2,929 | - | $11,104 |
| Total Functional Expenses | $3,586,175 | $460,444 | $21,345 | $4,067,964 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,067,964 |
| Total Expenses per Audited Statements | $4,067,964 |
| Total Expenses per Form 990 | $4,067,964 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Iredell Statesville Schools | Statesville, NC | - | Nc Pre-k | $623,472 |
| Mooresville Graded School District | Mooresville, NC | - | Nc Pre-k | $357,120 |
| Lifespan Circle School | Statesville, NC | - | Nc Pre-k | $323,550 |
| Kiddie Kollege Early Learning Center | Statesville, NC | 501 (c)(3) | Nc Pre-k | $179,750 |
| J Bear Child Development Center | Mooresville, NC | - | Nc Pre-k | $129,420 |
| Small Beginnings Child Development Center LLC | Statesville, NC | - | Nc Pre-k | $129,420 |
| Faith Child Enrichment Center Inc | Statesville, NC | 501 (c)(3) | Nc Pre-k | $107,850 |
| Cline Learning Centers Inc | Mooresville, NC | - | Nc Pre-k | $100,660 |
| Child Care Connections of Burke County Inc | Morganton, NC | 501 (c)(3) | Dcd Childcare Resource & Referral | $22,823 |
| CHILDREN'S COUNCIL OF WATAUGA COUNTY | Boone, NC | Government | Dcd Childcare Resource & Referral | $16,958 |
| Alexander County Partnership for Children | Taylorsville, NC | 501 (c)(3) | Dcd Childcare Resource & Referral | $16,527 |
| Blue Ridge Partnership for Children | Burnsville, NC | Government | Dcd Childcare Resource & Referral | $16,228 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,239 |
| Fundraising Direct Expenses | $5,143 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jonathan Ribbeck | Board Member and Key Employee of Iredell Statesville Schools | Iredell Statesville Schools Is a Direct Service Provider. | No | $623,472 |
| Claire Watts | Board Member and Key Employee of Mooresville Graded School District | Mooresville Graded School District Is a Direct Service Provider. | No | $357,120 |
“The form 990 will be reviewed by partnership staff and the board chair and/or executive committee. The board chair will present the form 990 to the full board for approval.”
“Annually, board members sign a conflict of interest policy and complete a conflict of interest disclosure form. Board chair has a list of conflicted board members that may be referred to for each board action.”
“Reviewed annually by the executive committee. The new executive director salary was determined by using the north carolina partnership for children's "salary schedule implementation guidelines and the partnership's own salary grade scale.”
“Organization maintains a public disclosure file folder that it updates annually. The folder is available to any person(s) who request to view the documents. An annual report is prepared, distributed, and posted on the website.”
“The organization uses the modified cash basis of accounting for its books and records and also for 990 purposes. This method of accounting is required by the nc state auditors office as well as the north carolina partnership for children, inc. These organizations have regulatory oversite of the iredell county partnership for young children, inc.”
“The north carolina general statutes require a bi-annual audit. The north carolina partnership for children, inc oversees a state wide bid process in order to select an independent audit firm. Each local partnership's staff and board assumes the oversite of their audit.”
“The organization was required and did have an omb-133 audit for the year ended 6-30-25.”
“The iredell county partnership for young children inc. Is exempt from payment of income taxes under the provision of section 501(c)(3) of the internal revenue code, except to the extent of taxes on any unrelated business income. Fasb asc 740 provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. Fasb asc 740 requires the evaluation of tax posistions taken or expected to be taken in the course of preparing financial statements to determine whether the tax positions are more-likely-than-not to be sustained by the applicable tax authority. The iredell county partnership for young children inc. Does not believe there are any unrecognized tax benefits of costs as of june 30, 2025. Income tax returns from 2022 through 2024 remain open to examination by the tax authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63723 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24244 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LIFTING CHILDREN TO BETTER BEGINNINGS BY PROVIDING SERVICES THAT STRENGTHEN FAMILIES, RAISE THE QUALITY OF EARLY CARE AND EDUCATION, PROMOTE HEALTH AND SAFETY, AND EXPAND LITERACY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 668 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14839 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15507 |
| IRS990/AllOtherContributionsAmt | 0 | 23349 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50456 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85731 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA M FAMILO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7048789980 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 734 SALISBURY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STATESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28677 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18559 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68933 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45072 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132564 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2929 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8175 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11104 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4023762 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2055251 |
| IRS990/CYInvestmentIncomeAmt | 0 | 248 |
| IRS990/CYOtherExpensesAmt | 0 | 567343 |
| IRS990/CYOtherRevenueAmt | 0 | 21872 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14809 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1445370 |
| IRS990/CYTotalExpensesAmt | 0 | 4067964 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21345 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4053155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CHILD CARE AND EDUCATION QUALITY - QUALITY SUPPORT SERVICES PROVIDED TECHNICAL ASSISTANCE AND TRAINING TO 256 DIRECTORS/TEACHERS AND FAMILY CHILD CARE HOME PROVIDERS TO ENCOURAGE HIGH QUALITY CARE. 11 FACILITIES RECEIVED CONSULTATION TO INCREASE OR MAINTAIN THEIR STAR-RATED LICENSE, IMPACTING 1,118 CHILDREN. CHILD CARE RESOURCE AND REFERRAL SERVED 192 FAMILIES WITH CHILD CARE REFERRALS AND 686 FAMILIES WITH COMMUNITY REFERRALS.EARLY LEARNING RESOURCE CENTER PROVIDED ACTIVITIES AND MATERIALS TO 449 PARENTS AND CHILD CARE PROVIDERS TO SUPPORT THE DEVELOPMENTAL NEEDS OF YOUNG CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 84836 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 66780 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 918189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9030 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14030 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18666 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2762 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21428 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9564 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLIE ASHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDON CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA MCBROOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA NEADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TITANIA STOCKTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANE HINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAWN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CLAIRE WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN HEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHANIE WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIN ROOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JONATHAN RIBBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LISA M FAMILO |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 134541 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 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/FundraisingDirectExpensesAmt | 0 | 5143 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16239 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 4000413 |
| IRS990/GrantAmt | 0 | 74720 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 31473 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 31473 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2023778 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2023778 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4058298 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6494 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38379 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44873 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 72 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9962 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21951 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 248 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LIFTING CHILDREN TO BETTER BEGINNINGS BY PROVIDING SERVICES THAT STRENGTHEN FAMILIES, RAISE THE QUALITY OF EARLY CARE AND EDUCATION, PROMOTE HEALTH AND SAFETY, AND EXPAND LITERACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 91527 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 76718 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11096 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11096 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6691 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9938 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26960 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146686 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173646 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8114 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10948 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19062 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 169 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16757 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 142388 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 159314 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTERS/PRINTERS > 50 |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR/MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5717 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15191 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37261 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34168 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17090 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT-SALES TA |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10776 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10776 |
| IRS990/OtherRevenueTotalAmt | 0 | 10776 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 203513 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 799840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1003353 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1396 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20551 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64781 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86728 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1114 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15368 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46929 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63411 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA M FAMILO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME DCD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ELRC SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FRC MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5090 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1232 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 951 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NC PRE-K COORDINATION - DEVELOPMENT AND IMPLEMENTATION OF PREKINDERGARTEN PROGRAM FOR FOUR YEAR OLDS. THE GOAL IS TO PROVIDE QUALITY PREKINDERGARTEN SERVICES IN ORDER TO ENHANCE KINDERGARTEN READINESS. 19 CLASSROOMS PROVIDED HIGH QUALITY LEARNING EXPERIENCES FOR 359 CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2173475 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1954851 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY SUPPORT - PROVIDED COMMUNITY EDUCATION AND PUBLIC AWARENESS REGARDING THE IMPORTANCE OF QUALITY EARLY LEARNING EXPERIENCES AS THE FOUNDATION FOR LEARNING. 26 COMMUNITY OUTREACH EVENTS WERE CONDUCTED. FAMILY NAVIGATION ASSESSES THE NEEDS OF FAMILIES WITH CHILDREN 0-5 AND CONNECTS THEM TO COMMUNITY RESOURCES. 467 PARENTS WITH 646 YOUNG CHILDREN RECEIVED 2,293 PACKS OF DIAPERS AND WIPES. 1,356 REFERRALS WERE MADE.KALEIDOSCOPE PLAY & LEARN SUPPORTS PARENTS/CAREGIVERS WITH CHILDREN 0-5 TO SUPPORT THEM IN PREPARING THEIR CHILDREN FOR SUCCESS IN SCHOOL AND LIFE. 160 PARENTS/CAREGIVERS WITH 168 CHILDREN PARTICIPATED IN WEEKLY PLAYGROUPS.DOLLY PARTON'S IMAGINATION LIBRARY PROMOTES EARLY LITERACY BY PROVIDING HIGH-QUALITY, AGE-APPROPRIATE, BOOKS TO CHILDREN EACH MONTH. 966 NEW CHILDREN ENROLLED IN 2024-2025. 70,152 BOOKS HAVE BEEN DISTRIBUTED.RAISING A READER SUPPORTS FAMILIES AND CHILDREN AGES 3-4 TO BUILD, PRACTICE, AND GROW READING ROUTINES WITH THEIR CHILDREN WHILE DEVELOPING A LONGLIFE LOVE OF READING. 164 PARENTS/GUARDIANS WITH 178 CHILDREN PARTICIPATED IN THE PROGRAM. IREDELL SAFE SEATS PROVIDES CAR SEAT SAFETY CHECKS BY CERTIFIED PASSENGER SAFETY TECHNICIANS, PARENTS/CAREGIVERS EDUCATION ON CHILD PASSENGER SAFETY, AND HANDS-ON ASSISTANCE WITH PROPER INSTALLATION AND USE OF CHILD RESTRAINT SYSTEMS AND SEAT BELTS. 135 CAR SEAT WERE CHECKED AND 72 CAR SEATS WERE PROVIDED TO CHILDREN IN IMMEDIATE NEED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 494511 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 25680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4104819 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2212716 |
| IRS990/PYInvestmentIncomeAmt | 0 | 589 |
| IRS990/PYOtherExpensesAmt | 0 | 553532 |
| IRS990/PYOtherRevenueAmt | 0 | 17073 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6506 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1318593 |
| IRS990/PYTotalExpensesAmt | 0 | 4084841 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4128987 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14809 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 155250 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100962 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSEMENTS OF SALES TAX - 2020 AMOUNT: $ 9,615. 2021 AMOUNT: $ 13,179. 2022 AMOUNT: $ 20,113. 2023 AMOUNT: $ 13,316. 2024 AMOUNT: $ 10,776. SPECIAL EVENTS - 2020 AMOUNT: $ 1,580. 2022 AMOUNT: $ 12,874. 2023 AMOUNT: $ 3,756. 2024 AMOUNT: $ 11,096. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4023762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4104819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3873545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3725828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3601273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19329227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 248 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31590 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21872 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17072 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32987 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13179 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11195 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 96305 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19329227 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4023762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4104819 |
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