Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$7,700,641
Up $785,953 (+11%) from 2016
Net Assets
Up$5,057,595
Up $43,004 (+0.9%) from 2016
Liabilities
Up$2,643,046
Up $742,949 (+39%) from 2016
Revenue
Up$9,161,103
Up $886,690 (+11%) from 2016
Expenses
Up$9,118,099
Up $874,318 (+11%) from 2016
Net Income
Up$43,004
Up $12,372 (+40%) from 2016
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.
In 2017, children first provided early childhood education and family strengthening services to 850 at-risk children, ages birth to 5, and their families. Children receive high quality education to ensure healthy development and kindergarten readiness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,355,166 | $4,350,006 | ▼ $5,160 |
| Savings and Temporary Cash Investments | $2,007,164 | $2,697,789 | ▲ $690,625 |
| Pledges and Grants Receivable | $401,688 | $396,550 | ▼ $5,138 |
| Accounts Receivable | $60,631 | $161,350 | ▲ $100,719 |
| Prepaid Expenses and Deferred Charges | $79,214 | $81,792 | ▲ $2,578 |
| Total Assets | $6,914,688 | $7,700,641 | ▲ $785,953 |
| Other Assets Total | $10,825 | $13,154 | ▲ $2,329 |
| Liabilities | |||
| Deferred Revenue | $774,157 | $1,408,964 | ▲ $634,807 |
| Mortgage Notes Payable Secured by Investment Property | $746,026 | $701,847 | ▼ $44,179 |
| Accounts Payable and Accrued Expenses | $379,914 | $532,235 | ▲ $152,321 |
| Total Liabilities | $1,900,097 | $2,643,046 | ▲ $742,949 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,801,831 | $4,966,810 | ▲ $164,979 |
| Permanently Rstr Net Assets | $85,168 | $88,147 | ▲ $2,979 |
| Temporarily Rstr Net Assets | $127,592 | $2,638 | ▼ $124,954 |
| Total Net Assets Fund Balance | $5,014,591 | $5,057,595 | ▲ $43,004 |
| Total Liabilities and Net Assets / Fund Balance | $6,914,688 | $7,700,641 | ▲ $785,953 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,539,304 | $1,772,183 | $4,311,487 |
| Land | $1,224,157 | - | $1,224,157 |
| Equipment | $127,159 | $915,598 | $1,042,757 |
| Leasehold Improvements | $420,062 | $615,990 | $1,036,052 |
| Other Land Buildings | $39,324 | $190,640 | $229,964 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $85,168 | $1,750 | ▲ $1,229 | - | $88,147 |
| 2016 | $80,715 | $3,929 | ▲ $524 | - | $85,168 |
| 2015 | $66,547 | $14,300 | ▼ $132 | - | $80,715 |
| 2014 | $7,619 | $58,538 | ▲ $390 | - | $66,547 |
| 2013 | $6,650 | - | ▲ $969 | - | $7,619 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip Tavill | President & CEO | FT | $185,749 | $17,468 | $203,217 |
| Philip Tavill | - | - | $185,749 | $17,468 | $203,217 |
| Kathleen Sullivan | Highest Compensated Employee | FT | $103,926 | $5,998 | $109,924 |
| Name | Title |
|---|---|
| Jeffrey Jackson | Chair |
| A James Rolfes | Chair Emerita |
| Thomas Cail Iii | Vice Chair |
| Barbara Benson | Director |
| Brock Leach | Director |
| Jacqueline Ray | Director |
| Katherine Martucci | Director |
| Katrina Otchet | Director |
| Michael Keebaugh | Director |
| Samantha Meier | Director |
| Audrey Coleman | Secretary |
| O Wayne Rollins | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sarasota County School Board | Education/Childcare Services | 1960 Landings Blvd, Sarasota, FL 34231 | $152,900 |
| Fontana Consulting | CFO/Accounting Services | 13007 W Linebaugh Ave, Tampa, FL 33626 | $102,903 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,554,820 |
| Other Expenses | $2,563,279 |
| Total Fundraising Expense | $941,568 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,242,207 | $119,338 | $609,948 | $4,971,493 |
| All Other Expenses | $730,173 | $19,430 | $88,149 | $837,752 |
| Fees for Services Other | $557,971 | $98,015 | $108,261 | $764,247 |
| Other Employee Benefits | $519,602 | $29,653 | $25,919 | $575,174 |
| Payroll Taxes | $336,079 | $31,418 | $45,197 | $412,694 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $313,141 | $0 | $313,141 |
| Pension Plan Contributions | $205,951 | $44,007 | $32,360 | $282,318 |
| Depreciation Depletion | $205,880 | $20,668 | $111 | $226,659 |
| Other Expenses | $116,426 | $12,664 | $9,600 | $138,690 |
| Insurance | $99,238 | $4,340 | $2,096 | $105,674 |
| Occupancy | $34,312 | $18 | $692 | $35,022 |
| Office Expenses | $21,109 | $3,100 | $5,826 | $30,035 |
| Total Functional Expenses | $7,466,891 | $709,640 | $941,568 | $9,118,099 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,907,701 |
| Expenses per Audited Statements | $9,118,099 |
| Total Expenses per Form 990 | $9,118,099 |
| Expenses Not Reported on Form 990 | $789,602 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $516,675 |
| Fundraising Direct Expenses | $126,106 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $357,959 | $357,959 | $13,567 | $344,392 |
| Rockin Lobster | $84,647 | $84,647 | $13,928 | $70,719 |
| Total Events | $516,675 | $516,675 | $126,106 | $390,569 |
“Form 990 provided to the Board of Directors for review.”
“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 serv”
“Monthly kinship care support groups - monthly north sarasota county and monthly south sarasota count”
“Food and Nutrition 492406. 478104. 2811. 11491.”
“Program Supplies 170733. 170306. 245. 182.”
“Parent Activities 10041. 9992. 0. 49.”
“Property tax expense 10117. 9528. 448. 141.”
“Children's Screening and Therapy 1267. 1267. 0. 0.”
“Printing and Advertising 88461. 32782. 1843. 53836.”
“Subscriptions and dues 22315. 10064. 6763. 5488.”
“Miscellaneous 42412. 18130. 7320. 16962.”
“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 the 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, the 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 | 379914 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 532235 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60631 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 161350 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IN 2017, CHILDREN FIRST PROVIDED EARLY CHILDHOOD EDUCATION AND FAMILY STRENGTHENING SERVICES TO 850 AT-RISK CHILDREN, AGES BIRTH TO 5, AND THEIR FAMILIES. CHILDREN RECEIVE HIGH QUALITY EDUCATION TO ENSURE HEALTHY DEVELOPMENT AND KINDERGARTEN READINESS. |
| IRS990/AllOtherContributionsAmt | 0 | 1328385 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 88149 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19430 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 730173 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 837752 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 313141 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 313141 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 152900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 102903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1960 Landings Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 13007 W Linebaugh Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Sarasota |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Tampa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34231 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33626 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Sarasota County School Board |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Fontana Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Education/Childcare Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CFO/Accounting Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7542521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1542 |
| IRS990/CYOtherExpensesAmt | 0 | 2563279 |
| IRS990/CYOtherRevenueAmt | 0 | 390569 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1226471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6554820 |
| IRS990/CYTotalExpensesAmt | 0 | 9118099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 941568 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9161103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 774157 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1408964 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 111 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20668 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 205880 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 226659 |
| 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. 495 CHILDREN WERE SERVED DURING THE 2017 CALENDAR YEAR (FOR THE 2016-17 ACADEMIC YEAR - 326 CHILDREN WERE SERVED FROM JAN - JUNE; 169 ADDITIONAL CHILDREN WERE ENROLLED FROM AUGUST - DECEMBER). THIS IS AN UNDUPLICATED COUNT. PROGRAM OF EXCELLENCE DESIGNATION RENEWAL OBTAINED IN 2017 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 | 231 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2794291 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 9577 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 108261 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 98015 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 557971 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 764247 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 17468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5998 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATRINA OTCHET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELINE RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHERINE MARTUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BROCK LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL KEEBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMANTHA MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS CAIL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AUDREY COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | O WAYNE ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | A JAMES ROLFES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHILIP TAVILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHLEEN SULLIVAN |
| 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 | 185749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 103926 |
| 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 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chair Emerita |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 126106 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 516675 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 6204559 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9287209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2096 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4340 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 99238 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105674 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1542 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3494411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4355166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4350006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7844417 |
| 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 | Children First's mission is: Strengthening children and families by improving the quality of their |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 746026 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 701847 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5014591 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5057595 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 390569 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 390569 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 692 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34312 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35022 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5826 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30035 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10825 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13154 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25919 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29653 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 519602 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 575174 |
| 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 | 11036 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2106 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 267 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 9600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 220250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 160515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 116426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 165944 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22382 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 138690 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 609948 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119338 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4242207 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4971493 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 45197 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 336079 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 412694 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 32360 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 44007 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 205951 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 282318 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 85168 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 88147 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 401688 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 396550 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79214 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81792 |
| 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 | 1050215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 176256 |
| 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, PROGRAM PROVIDES CHILDREN AND FAMILIES WITH A WIDE ARRAY OF EARLY CHILDHOOD DEVELOPMENT, HEALTH, AND SUPPORT SERVICES. 355 CHILDREN WERE SERVED DURING THE 2017 CALENDAR YEAR (FOR THE 2016/17 ACADEMIC YEAR - 255 CHILDREN WERE SERVED FROM JAN |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3054334 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EARLY CHILDHOOD EDUCATION - THE EARLY CHILDHOOD EDUCATION PROGRAM IS BASED ON THE HEAD START/EARLY HEAD START MODEL 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. IN ADDITION TO THE 36 FULL TIME EARLY CHILDHOOD EDUCATION CLIENTS, CHILDREN FIRST SERVED 186 CHILDREN IN EXTENDED BEFORE AND AFTER CARE PROGRAMS ON AVERAGE EACH MONTH. THE SUMMER LEARNING PROGRAM SERVED 262 CHILD |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1532481 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 176256 |
| 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. $77,035 engagement and enrichment programs. $77,035 engagement and enrichment programs. $77,035 engagement and enrichment programs. $77,035 engagement and enrichment programs. $77,035 engagement and enrichment programs. $77,035 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Monthly Kinship Care Support Groups - Monthly North Sarasota County and Monthly South Sarasota County, Grandparents Night Out Respite Care - Monthly North Port, Boot Camp for New Dads - 6 workshops |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 85785 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6833364 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 774 |
| IRS990/PYOtherExpensesAmt | 0 | 2342065 |
| IRS990/PYOtherRevenueAmt | 0 | 318224 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1122051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30632 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5901716 |
| IRS990/PYTotalExpensesAmt | 0 | 8243781 |
| IRS990/PYTotalRevenueAmt | 0 | 8274413 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43004 |
| 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 | 2007164 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2697789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7542521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6833364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6281459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6366027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6169400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 33192771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1542 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1743146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1561144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1531716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1596549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1078562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7511117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4096 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36915675 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 793242 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 760000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 736326 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 837220 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 661425 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3788213 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 793242 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 760000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 736326 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 837220 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 661425 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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