Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$7,406,370
Down $294,271 (-3.8%) from 2017
Net Assets
Up$5,167,134
Up $109,539 (+2.2%) from 2017
Liabilities
Down$2,239,236
Down $403,810 (-15%) from 2017
Revenue
Up$10,488,620
Up $1,327,517 (+14%) from 2017
Expenses
Up$10,379,081
Up $1,260,982 (+14%) from 2017
Net Income
Up$109,539
Up $66,535 (+155%) from 2017
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 2018, Children First provided early childhood education and family strengthening services to 918 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 | $4,350,006 | $4,579,169 | ▲ $229,163 |
| Savings and Temporary Cash Investments | $2,697,789 | $2,284,518 | ▼ $413,271 |
| Pledges and Grants Receivable | $396,550 | $438,312 | ▲ $41,762 |
| Accounts Receivable | $161,350 | - | - |
| Prepaid Expenses and Deferred Charges | $81,792 | $91,945 | ▲ $10,153 |
| Total Assets | $7,700,641 | $7,406,370 | ▼ $294,271 |
| Other Assets Total | $13,154 | $12,426 | ▼ $728 |
| Liabilities | |||
| Deferred Revenue | $1,408,964 | $1,461,099 | ▲ $52,135 |
| Accounts Payable and Accrued Expenses | $532,235 | $616,014 | ▲ $83,779 |
| Mortgage Notes Payable Secured by Investment Property | $701,847 | $162,123 | ▼ $539,724 |
| Total Liabilities | $2,643,046 | $2,239,236 | ▼ $403,810 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,966,810 | $5,075,477 | ▲ $108,667 |
| Permanently Rstr Net Assets | $88,147 | $89,019 | ▲ $872 |
| Temporarily Rstr Net Assets | $2,638 | $2,638 | → $0 |
| Total Net Assets Fund Balance | $5,057,595 | $5,167,134 | ▲ $109,539 |
| Total Liabilities and Net Assets / Fund Balance | $7,700,641 | $7,406,370 | ▼ $294,271 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,427,617 | $1,883,870 | $4,311,487 |
| Equipment | $354,046 | $1,000,947 | $1,354,993 |
| Leasehold Improvements | $553,687 | $684,484 | $1,238,171 |
| Land | $1,224,157 | - | $1,224,157 |
| Other Land Buildings | $19,662 | $210,302 | $229,964 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $88,147 | $1,769 | ▼ $897 | - | $89,019 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip Tavill | President & CEO | FT | $202,918 | $23,392 | $226,310 |
| Philip Tavill | - | - | $202,918 | $23,392 | $226,310 |
| Jessica Rogers | Highest Compensated Employee | FT | $154,125 | $2,788 | $156,913 |
| Jessica Rogers | - | - | $154,125 | $2,788 | $156,913 |
| Kathleen Sullivan | Highest Compensated Employee | FT | $105,459 | $10,164 | $115,623 |
| 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 |
| Audrey Coleman | Secretary |
| O Wayne Rollins | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| iVenture Solutions | IT Support | 11208 Blue Heron Blvd N 200, St Petersburg, FL 33716 | $242,696 |
| Fontana Consulting | CFO/Accounting Services | 13007 W Linebaugh Ave, Tampa, FL 33626 | $150,304 |
| Sutter Roofing | Roofing Services | 8811 Maislin Dr, Tampa, FL 33637 | $106,587 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,427,333 |
| Other Expenses | $2,951,748 |
| Total Fundraising Expense | $677,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,163,831 | $233,415 | $437,284 | $5,834,530 |
| All Other Expenses | $922,867 | $19,962 | $60,669 | $1,003,498 |
| Fees for Services Other | $676,708 | $107,115 | $31,953 | $815,776 |
| Other Employee Benefits | $558,143 | $16,602 | $29,892 | $604,637 |
| Payroll Taxes | $391,224 | $30,936 | $31,521 | $453,681 |
| Pension Plan Contributions | $273,365 | $11,270 | $23,540 | $308,175 |
| Depreciation Depletion | $243,398 | $22,486 | $19,309 | $285,193 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $226,310 | $0 | $226,310 |
| Other Expenses | $184,243 | $12,352 | $7,398 | $203,993 |
| Insurance | $101,913 | $4,536 | $2,149 | $108,598 |
| Office Expenses | $19,183 | $8,124 | $18,865 | $46,172 |
| Occupancy | $39,477 | $0 | $0 | $39,477 |
| Total Functional Expenses | $8,995,343 | $705,820 | $677,918 | $10,379,081 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,145,924 |
| Expenses per Audited Statements | $10,379,081 |
| Total Expenses per Form 990 | $10,379,081 |
| Expenses Not Reported on Form 990 | $766,843 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $665,098 |
| Fundraising Direct Expenses | $161,749 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $471,440 | $471,440 | $42,813 | $428,627 |
| Rockin Lobster | $117,350 | $117,350 | $27,233 | $90,117 |
| Total Events | $665,098 | $665,098 | $161,749 | $503,349 |
“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 services focusing on family strengthening, 716739. 0. 0.”
“Monthly Kinship Care Support Groups - Monthly North Sarasota County and Monthly South Sarasota County, 0. 0. 0.”
“Food and Nutrition 506494. 495753. 1419. 9322.”
“Program Supplies 260833. 260579. 0. 254.”
“Parent Activities 6741. 6741. 0. 0.”
“Property tax expense 10085. 9033. 561. 491.”
“Children's Screening and Therapy 1986. 1986. 0. 0.”
“Printing and Advertising 64966. 29063. 7559. 28344.”
“Subscriptions and dues 39095. 24057. 3482. 11556.”
“Miscellaneous 113298. 95655. 6941. 10702.”
“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 | 532235 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 616014 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 161350 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | In 2018, Children First provided early childhood education and family strengthening services to 918 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 | 1504946 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 60669 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19962 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 922867 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1003498 |
| 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 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 226310 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 226310 |
| 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 | 242696 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 150304 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 106587 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11208 Blue Heron Blvd N 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 13007 W Linebaugh Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8811 Maislin Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | St Petersburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Tampa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Tampa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33716 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33626 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33637 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | iVenture Solutions |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Fontana Consulting |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Sutter Roofing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT Support |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CFO/Accounting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Roofing Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8744840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 195 |
| IRS990/CYOtherExpensesAmt | 0 | 2951748 |
| IRS990/CYOtherRevenueAmt | 0 | 503349 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1240236 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7427333 |
| IRS990/CYTotalExpensesAmt | 0 | 10379081 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 677918 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10488620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1408964 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1461099 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 19309 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22486 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 243398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 285193 |
| 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. 499 children were served during the 2018 calendar year (for the 2017-18 academic year - 290 children were served from Jan - June; 209 additional children were enrolled from August - December). This is an unduplicated count. Program of Excellence designation renewal obtained in 2018 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 | 244 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3052624 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 190300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 31953 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 107115 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 676708 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 815776 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 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 | 23392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 2788 |
| 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 | Jeffrey Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | A James Rolfes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Thomas Cail III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Audrey Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | O Wayne Rollins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Philip Tavill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kathleen Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jessica Rogers |
| 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 | 202918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 105459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 154125 |
| 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 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair Emerita |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Highest Compensated Employee |
| 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 | 161749 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 665098 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 7049594 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10650369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2149 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4536 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108598 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 195 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 195 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3779603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4350006 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4579169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8358772 |
| 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 lives through a comprehensive approach to development, education, health and well-being. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 701847 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 162123 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5057595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5167134 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 503349 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 503349 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39477 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39477 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18865 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8124 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46172 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13154 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12426 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29892 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16602 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 558143 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 604637 |
| 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 | 9220 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5426 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 692 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 7398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 223820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 180867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 184243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 239327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18236 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 203993 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 437284 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 233415 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5163831 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5834530 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 31521 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30936 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 391224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 453681 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 23540 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11270 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 273365 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 308175 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 88147 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 89019 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 396550 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 438312 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81792 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91945 |
| 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/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1067116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 173120 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| 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. 390 children were served during the 2018 calendar year (for the 2017/18 academic year - 270 children were served from Jan - June; 120 additional children were enrolled from August - December). This is an unduplicated count. Program of Excellence designation renewal obtained in 2018. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3776229 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| 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 29 full time Early Childhood Education clients, Children First served 178 children in extended before and after care programs on average each month. The summer learning program served 296 children (duplicated count), which includes children who were served during the school year in Head Start or Early Head Start programs in 2018. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1449751 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 173120 |
| 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. $78,699 Other Program Services - $638,040 Families First Institute Summary of Classes and Activities January 1, 2018 - December 31, 2018: Nurturing Dads Class - 5 series of classes, Career Readiness for Women Class - 2 series of classes, Calendar-based Budgeting - 2 series of classes, Positive Solutions for Families (Spanish) - 2 series of classes, ESOL English for Speakers of Other languages - 3 series of classes, |
| 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 South County only, Boot Camp for New Dads - 6 workshops |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 716739 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7542521 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1542 |
| IRS990/PYOtherExpensesAmt | 0 | 2563279 |
| IRS990/PYOtherRevenueAmt | 0 | 390569 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1226471 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6554820 |
| IRS990/PYTotalExpensesAmt | 0 | 9118099 |
| IRS990/PYTotalRevenueAmt | 0 | 9161103 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109539 |
| 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/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2697789 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2284518 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8744840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7542521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6833364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6281459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6366027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 35768211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1542 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1905334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1743146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1561144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1531716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1596549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8337889 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1542 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.