Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$6,231,279
Up $310,278 (+5.2%) from 2013
Net Assets
Up$4,963,705
Up $422,496 (+9.3%) from 2013
Liabilities
Down$1,267,574
Down $112,218 (-8.1%) from 2013
Revenue
Up$7,843,993
Up $713,745 (+10%) from 2013
Expenses
Up$7,421,497
Up $480,795 (+6.9%) from 2013
Net Income
Up$422,496
Up $232,950 (+123%) from 2013
Children First's mission is: Strengthening children and families by improving the quality of their lives through a comprehensive approach to development, education, health and well-being.
The organization provides early childhood education and comprehensive family strengthening services to 550 families with children ages birth to five from at-risk, very low income homes to enable them to achieve academic and social competence, and to ameliorate issues that could interfere with learning so that they will be ready for kindergarten.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,587,284 | $4,716,951 | ▲ $129,667 |
| Savings and Temporary Cash Investments | $810,015 | $993,136 | ▲ $183,121 |
| Pledges and Grants Receivable | $441,106 | $377,535 | ▼ $63,571 |
| Accounts Receivable | $23,107 | $65,067 | ▲ $41,960 |
| Prepaid Expenses and Deferred Charges | $50,046 | $54,183 | ▲ $4,137 |
| Total Assets | $5,921,001 | $6,231,279 | ▲ $310,278 |
| Other Assets Total | $9,443 | $24,407 | ▲ $14,964 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $886,896 | $844,061 | ▼ $42,835 |
| Accounts Payable and Accrued Expenses | $239,555 | $272,144 | ▲ $32,589 |
| Deferred Revenue | $253,341 | $151,369 | ▼ $101,972 |
| Total Liabilities | $1,379,792 | $1,267,574 | ▼ $112,218 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,370,044 | $4,764,862 | ▲ $394,818 |
| Temporarily Rstr Net Assets | $135,344 | $132,296 | ▼ $3,048 |
| Permanently Rstr Net Assets | $35,821 | $66,547 | ▲ $30,726 |
| Total Net Assets Fund Balance | $4,541,209 | $4,963,705 | ▲ $422,496 |
| Total Liabilities and Net Assets / Fund Balance | $5,921,001 | $6,231,279 | ▲ $310,278 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,876,601 | $1,434,886 | $4,311,487 |
| Land | $1,220,357 | - | $1,220,357 |
| Equipment | $136,350 | $804,646 | $940,996 |
| Leasehold Improvements | $382,617 | $416,111 | $798,728 |
| Other Land Buildings | $101,026 | $154,640 | $255,666 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $7,619 | $58,538 | ▲ $390 | - | $66,547 |
| 2013 | $6,650 | - | ▲ $969 | - | $7,619 |
| 2012 | $6,034 | - | ▲ $698 | $82 | $6,650 |
| 2011 | $7,129 | - | ▲ $174 | $1,269 | $6,034 |
| 2010 | $6,410 | - | ▲ $719 | - | $7,129 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip Tavill | President & CEO | FT | $158,000 | $14,071 | $172,071 |
| Philip Tavill | - | - | $158,000 | $14,071 | $172,071 |
| Carol Butera | Highest Compensated Employee | FT | $100,347 | - | $100,347 |
| Name | Title |
|---|---|
| Brock Leach | Chair |
| Leslie Jones | Chair Emerita |
| M David Shapiro | Vice Chair |
| Barbara Benson | Director |
| Carol Hallinger | Director |
| Jo Rutstein | Director |
| John Bean | Director |
| Nola Hietbrink | Director |
| Sadie Guttman | Director |
| Sally Altman | Director |
| Wayne Rollins | Director |
| Elenor Maxheim | Secretary |
| Lacy Ray Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,130,833 |
| Other Expenses | $2,290,664 |
| Total Fundraising Expense | $368,178 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,424,030 | $317,489 | $241,272 | $3,982,791 |
| All Other Expenses | $680,174 | $17,749 | $30,133 | $728,056 |
| Fees for Services Other | $386,835 | $55,979 | $28,597 | $471,411 |
| Other Employee Benefits | $380,941 | $29,125 | $11,147 | $421,213 |
| Payroll Taxes | $284,399 | $36,558 | $18,225 | $339,182 |
| Pension Plan Contributions | $179,578 | $35,767 | $14,302 | $229,647 |
| Depreciation Depletion | $190,584 | $19,132 | $102 | $209,818 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $158,000 | $0 | $158,000 |
| Other Expenses | $134,844 | $4,426 | $5,627 | $144,897 |
| Insurance | $97,498 | $515 | $203 | $98,216 |
| Occupancy | $54,711 | $0 | $0 | $54,711 |
| Office Expenses | $23,767 | $6,511 | $13,837 | $44,115 |
| Total Functional Expenses | $6,355,390 | $697,929 | $368,178 | $7,421,497 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,041,998 |
| Expenses per Audited Statements | $7,421,497 |
| Total Expenses per Form 990 | $7,421,497 |
| Expenses Not Reported on Form 990 | $620,501 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $420,000 |
| Fundraising Direct Expenses | $119,165 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebration | $299,300 | $299,300 | $13,329 | $285,971 |
| Rockin Lobster | $62,250 | $62,250 | $11,972 | $50,278 |
| Total Events | $420,000 | $420,000 | $119,165 | $300,835 |
“Form 990 provided to Finance Committee for review and then reports to the Board for approval and vote.”
“The Organization's governing documents, conflict of interest policy, and financial information is available upon request.”
“Conflict of interest is annually discussed at board meeting and required form is maintained on file.”
“The Board does an annual review of President/CEO and uses a compensation device for determining salary and annual benefits.”
“President/CEO sets compensation of other employees based on comparable data. Budget is reviewed and approved by the Board of Directors.”
“Families first initiative - this comprehensive family strengthening program offers a variety of services focusing on family strengthening, 134135. 0. 0.”
“Parent activities 24436. 24356. 58. 22. Printing and advertising 50093. 26477. 2494. 21122. Miscellaneous 19707. 14610. 4455. 642. Property tax expense 6910. 6910. 0. 0. Program supplies 253004. 252667. 220. 117. Food and nutrition 353941. 347908. 3646. 2387. Subscriptions and dues 19965. 7246. 6876. 5843.”
“Nuturing Dads Fund is in honor of Frederick Tavill, MD, DPH for Nuturing Dads classes. The fund is held at the Community Foundation of Sarasota County. Endowment at the GCCFOV is "seed" funding and provides an existing opportunity for gifts such as conversion of stock in an expedient manner. The objective of the endowment fund is to use its assets entrusted to its care, to invest and manage those funds with fiduciary responsibility while maximizing return.”
“The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of teh tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, teh unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainity requiring recognition. The Organization is not currently under examination by any taxing jursdiction. The Organization's federal returns are generally open for examination for three years following the date filed.”
“The Eric Wishnie Memorial Fund honors Eric who, in his life, had the opportunity to do may incredible things. His passion for knowledge and learning ignited his life. His family established the fund to ensure that other children, less fortunate children, are able to live and learn like Eric did. Contributions may be made to the fund.”
“The Ideal Foundation made a recent gift to the Children First Endowment Fund. This Fund is used to support and expand Children First programming and operations. Contributions may be made to this fund.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 239555 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 272144 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23107 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65067 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization provides early childhood education and comprehensive family strengthening services to 550 families with children ages birth to five from at-risk, very low income homes to enable them to achieve academic and social competence, and to ameliorate issues that could interfere with learning so that they will be ready for kindergarten. |
| IRS990/AllOtherContributionsAmt | 0 | 799997 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30133 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17749 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 680174 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 728056 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FONTANA CONSULTING PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7277999533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13007 W Linebaugh Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tampa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33626 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 158000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6366027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 582 |
| IRS990/CYOtherExpensesAmt | 0 | 2290664 |
| IRS990/CYOtherRevenueAmt | 0 | 300835 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1176549 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 422496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5130833 |
| IRS990/CYTotalExpensesAmt | 0 | 7421497 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 368178 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7843993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 253341 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 151369 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 102 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19132 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 190584 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 209818 |
| IRS990/Desc | 0 | HEAD START - SERVING AT-RISK AND ECONOMICALLY VULNERABLE FAMILIES WITH YOUNG CHILDREN, HEAD START IS A PROGRAM TAILORED FOR CHILDREN THREE TO FIVE YEARS OF AGE WHICH PROVIDES EARLY EDUCATION, HEALTH, DENTAL, VISION, HEARING AND DEVELOPMENTAL SCREENINGS, AND COORDINATION OF APPROPRIATE THERAPIES TO ADDRESS THE INDIVIDUAL CHILD'S NEEDS. SERVICES ALSO INCLUDE SUPPORT FOR THE ENTIRE FAMILY THROUGH FAMILY STRENGTHENING CLASSES AND INDIVIDUAL FAMILY GOAL SETTING TO ACHIEVE ECONOMIC SELF SUFFICIENCY. 491 CHILDREN WERE SERVED IN THIS PROGRAM IN 2014. PROGRAM OF EXCELLENCE DESIGNATION RENEWAL OBTAINED IN 2014 DESIGNATING CHILDREN FIRST AMONGST THE TOP 1% OF HEAD START / EARLY HEAD START PROGRAMS NATIONWIDE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 242 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2542930 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 246075 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28597 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55979 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 386835 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 471411 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/OfficerInd | 5 | 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 | 14071 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALLY ALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL HALLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NOLA HIETBRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYNE ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JO RUTSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SADIE GUTTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BROCK LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | M DAVID SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LACY RAY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELENOR MAXHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LESLIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHILIP TAVILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROL BUTERA |
| 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 | 158000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 100347 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chair Emerita |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Highest Compensated Employee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 119165 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 420000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 5319955 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7963158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 203 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97498 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98216 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 582 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 582 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2810283 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4587284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4716951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7527234 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization provides early childhood education and comprehensive family strengthening |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 886896 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 844061 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4541209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4963705 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 300835 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 300835 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54711 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54711 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13837 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6511 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23767 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44115 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9443 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24407 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11147 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29125 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 380941 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 421213 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities and telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff training and travel |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2731 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1954 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 48 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 360948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 145606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 134844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 373773 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151394 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 144897 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 241272 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 317489 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3424030 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3982791 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18225 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36558 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 284399 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 339182 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 14302 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 35767 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 179578 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 229647 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 35821 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 66547 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 441106 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 377535 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50046 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54183 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP TAVILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1074858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101691 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY HEAD START - ALSO SERVING AT-RISK AND ECONOMICALLY VULNERABLE FAMILIES WITH VERY YOUNG CHILDREN, EARLY HEAD START IS A PROGRAM DESIGNED FOR EXPECTANT FAMILIES AND THEIR CHILDREN, BIRTH TO THREE YEARS OF AGE. FOLLOWING THE COMPREHENSIVE HEAD START MODEL, THE PROGRAM PROVIDES CHILDREN AND FAMILIES WITH A WIDE ARRAY OF EARLY CHILDHOOD DEVELOPMENT, HEALTH, AND SUPPORT SERVICES. 348 INFANTS AND TODDLERS WERE SERVED IN THIS PROGRAM IN 2014. PROGRAM OF EXCELLENCE DESIGNATION RENEWAL OBTAINED IN 2 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2643676 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EARLY CHILDHOOD EDUCATION - THE EARLY CHILDHOOD EDUCATION PROGRAM IS BASED ON THE HEAD START MODEL AND IS FOR FAMILIES ABOVE THE FEDERAL POVERTY LINE (OFTEN REFERRED TO AS THE "WORKING POOR"). THIS PROGRAM IS FOR CHILDREN SIX WEEKS TO FIVE YEARS OF AGE. THE CHILDREN AND FAMILIES RECEIVE HIGH QUALITY SERVICES AND ARE PROVIDED VERY SIGNIFICANT SCHOLARSHIP SUPPORT. 34 CHILDREN WERE SERVED IN THIS PROGRAM IN 2014. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1034649 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 101691 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Families First Initiative - This comprehensive family strengthening program offers a variety of services focusing on family strengthening, engagement and enrichment programs. $65,143 engagement and enrichment programs. $65,143 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 134135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6169400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1113 |
| IRS990/PYOtherExpensesAmt | 0 | 1841972 |
| IRS990/PYOtherRevenueAmt | 0 | -41187 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1000922 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 189546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5098730 |
| IRS990/PYTotalExpensesAmt | 0 | 6940702 |
| IRS990/PYTotalRevenueAmt | 0 | 7130248 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 422496 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 810015 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 993136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6366027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6169400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6602991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6386577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6755523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32280518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2453 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10509 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1596549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1078562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1380123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1556123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1510897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7122254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2453 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 37881 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 35086692 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 837220 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 661425 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 835318 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1057612 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 924505 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4316080 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 837220 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 661425 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 835318 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1057612 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 924505 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 4316080 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7962576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7247962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7983114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7942700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8266420 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 39402772 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.