Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 59-1232760 • 501(c)3 • Pinellas Park, FL
Profile
The mission of the child & family developmental center "developmental center" is to provide pyschological and educational services to the community and especially to provide charter school students with a learning environment that facilitates the development of self confidence, motivation and remedial treatment. The most signicant activities are psychological and educational assessment of children and adults and the operation of tampa charter school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$1,952,543
Down $244,105 (-11%) from 2023
Liabilities
Down$1,518,722
Down $256,942 (-14%) from 2023
Net Assets
Up$433,821
Up $12,837 (+3.0%) from 2023
Revenue
Up$3,217,036
Up $149,956 (+4.9%) from 2023
Expenses
Up$3,209,335
Up $152,924 (+5.0%) from 2023
Net Income
Down$7,701
Down $2,968 (-28%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of the developmental center is to provide pyschological and educational services to the community and especially to provide charter school students with a learning environment that facilitates the development of self confidence, motivation and academic skills. The most signicant activities are psychological and educational assessment of children and adults and the operation of horizon charter school of tampa. Horizon charter school of tampa has been designated a high-performing charter school by the florida department of education. The school is a plus rated with a student population of 308 students. Additionally the school has been designated by the state board of education as a "school of excellence." the mission of horizon charter school of tampa is to meet the needs of students by focusing on basic skills and improving overall student motivation and self-esteem. The school is designed for students who function more effectively in smaller education settings. The horizon
The mission of the developmental center is to provide psychological and educational services to the community and especially to provide charter school students with a learning environment that facilitates the development of self confidence, motivation and academic skills. The most significant activities are psychological and educational assessment of children and adults and the operation of horizon charter school of tampa. Horizon charter school of tampa has been designated a high-performing charter school by the florida department of education. The school is a plus rated with a student population of 313 students. Additionally the school has been designated by the state board of education as a "school of excellence". The mission of horizon charter school of tampa is to meet the needs of students by focusing on basic skills and improving overall student motivation and self-esteem. The school is designed for students who function more effectively in smaller education settings. The horizo
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $1,655,099 | $1,375,505 | ▼ $279,594 |
| Savings and Temporary Cash Investments | $133,803 | $159,049 | ▲ $25,246 |
| Land, Buildings, and Equipment, Net | $118,567 | $106,779 | ▼ $11,788 |
| Cash and Non-Interest-Bearing Accounts | $79,403 | $89,226 | ▲ $9,823 |
| Investments in Publicly Traded Securities | $75,620 | $83,624 | ▲ $8,004 |
| Accounts Receivable | $52,187 | $68,886 | ▲ $16,699 |
| Prepaid Expenses and Deferred Charges | $53,260 | $40,765 | ▼ $12,495 |
| Total Assets | $2,196,648 | $1,952,543 | ▼ $244,105 |
| Other Assets Total | $28,709 | $28,709 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,656,335 | $1,377,087 | ▼ $279,248 |
| Accounts Payable and Accrued Expenses | $114,639 | $141,635 | ▲ $26,996 |
| Deferred Revenue | $4,690 | - | - |
| Total Liabilities | $1,775,664 | $1,518,722 | ▼ $256,942 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $420,984 | $433,821 | ▲ $12,837 |
| Total Net Assets Fund Balance | $420,984 | $433,821 | ▲ $12,837 |
| Total Liabilities and Net Assets / Fund Balance | $2,196,648 | $1,952,543 | ▼ $244,105 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $78,523 | $201,002 | $274,756 |
| Equipment | $28,256 | $192,373 | $220,629 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheila S Thomley | Chief Ed Off | FT | $120,397 | $9,972 | $130,369 |
| Pamala Leonard | Principal | FT | $76,231 | $9,438 | $85,669 |
| Name | Title |
|---|---|
| Sharon Wingo | Board Chair |
| Julia Gant | Director |
| Tim Fannin | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lll Licensing INC | Mgmt/ins | 6710 86TH AVENUE NORTH, Pinellas Park, FL 33782-4052 | $161,965 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,946,614 |
| Other Expenses | $1,262,721 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,436,571 | - | - | $1,436,571 |
| Occupancy | $420,788 | $6,904 | - | $427,692 |
| Fees for Services Other | $154,936 | $128,739 | - | $283,675 |
| Current Officers, Directors, Trustees, and Key Employees | $196,628 | - | - | $196,628 |
| Other Employee Benefits | $169,474 | - | - | $169,474 |
| Fees for Services Management | $90,699 | $60,466 | - | $151,165 |
| Payroll Taxes | $119,171 | - | - | $119,171 |
| Insurance | $791 | $73,923 | - | $74,714 |
| Fees for Services Accounting | $34,860 | $3,873 | - | $38,733 |
| Depreciation Depletion | $37,741 | $122 | - | $37,863 |
| Payments to Affiliates | $37,753 | - | - | $37,753 |
| Pension Plan Contributions | $24,770 | - | - | $24,770 |
| Office Expenses | $16,902 | - | - | $16,902 |
| Conferences and Meetings | $10,800 | - | - | $10,800 |
| Other Expenses | $364 | $5,447 | - | $5,811 |
| Travel | $1,927 | $708 | - | $2,635 |
| All Other Expenses | - | $306 | - | $306 |
| Total Functional Expenses | $2,928,847 | $280,488 | $0 | $3,209,335 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,209,335 |
| Total Expenses per Audited Statements | $3,188,790 |
| Expenses per Audited Statements | $3,176,796 |
| Expenses Not Reported on Financial Statements | $32,539 |
| Other Expense Adjustments | $32,539 |
| Expenses Not Reported on Form 990 | $11,994 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Andrew Hicks Phd | Mgmt Company | Management Fee | Yes | $161,965 |
| - | Administrator | Salary | No | $20,500 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,375,504 |
| P/r Ded-w/h Payable | $1,583 |
“Lll licensing, inc. Lll licensing, inc. President president management company”
“Lll licensing, inc. Provides management services for the charter school under an annual contract. Under the annual management agreement, lll licensing provides the daily administrative, ese support, and curriculum management services to the school for a monthly fee calculated based upon 8% of federal, state and local revenues (fefp and capital outlay), excluding fundraising, donations, activity fees, and the school board's administrative fee. The agreement is annually renewed unless terminated by either party or amended by agreement of both parties.”
“Form 990 will be reviewed by the developmental center officers and directors prior to filing.”
“Board members review the policy annually, and the board and officers examine any possible conflicts to ensure compliance.”
“Compensation of key employees is approved by independent persons (management team and school board members) using comparability data. The administrator's compensation is also approved by independent persons (board of directors).”
“Compensation of key employees is recommended by the management team for the charter school based on performance and comparability data (school district salary schedule) and approved by the school board members. All salaries are in line with or lower than those for comparable positions and years of service in the public school system. The administrator provides both administrative and direct clinical services and is compensated as approved by the board of directors.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Horizon charter school of tampa”
“The mission of the developmental center is to provide psychological and educational services to the community and especially to provide charter school students with a learning environment that facilitates the development of self confidence, motivation and academic skills. The most significant activities are psychological and educational assessment of children and adults and the operation of horizon charter school of tampa. Horizon charter school of tampa has been designated a high-performing charter school by the florida department of education. The school is a plus rated with a student population of 313 students. Additionally the school has been designated by the state board of education as a "school of excellence". The mission of horizon charter school of tampa is to meet the needs of students by focusing on basic skills and improving overall student motivation and self-esteem. The school is designed for students who function more effectively in smaller education settings. The horizon charter school of tampa is dedicated to identifying children's undiscovered talents and creating customized learning tools to draw out each child's hidden abilities through individualized instruction, motivation, concentration, gifted, learning differences, small class size, reading intervention and self-esteem enhancement.”
“The child and family developmental center, inc. D/b/a horizon charter school of tampa (the "school")is a non profit corporation that operates under a charter approved by the sponsoring district, the district school board of hillsborough county florida (the "school board"). The school operates under the registered fictitous name of "horizon charter school of tampa". The governing body of the school is the board of directors of horizon charter school of tampa, which is composed of at least three members. The current fictitous name has been registered with the florida department of state division of corporations effective july 1, 2014.”
“Inventory cost add back 11,994”
“C & e activity 37,955 investment income 2,869”
“INVENTORY COST 11,994”
“C & E ACTIVITY 32,539”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 114639 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141635 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52187 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68886 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE DEVELOPMENTAL CENTER IS TO PROVIDE PSYCHOLOGICAL AND EDUCATIONAL SERVICES TO THE COMMUNITY AND ESPECIALLY TO PROVIDE CHARTER SCHOOL STUDENTS WITH A LEARNING ENVIRONMENT THAT FACILITATES THE DEVELOPMENT OF SELF CONFIDENCE, MOTIVATION AND ACADEMIC SKILLS. THE MOST SIGNIFICANT ACTIVITIES ARE PSYCHOLOGICAL AND EDUCATIONAL ASSESSMENT OF CHILDREN AND ADULTS AND THE OPERATION OF HORIZON CHARTER SCHOOL OF TAMPA. HORIZON CHARTER SCHOOL OF TAMPA HAS BEEN DESIGNATED A HIGH-PERFORMING CHARTER SCHOOL BY THE FLORIDA DEPARTMENT OF EDUCATION. THE SCHOOL IS A PLUS RATED WITH A STUDENT POPULATION OF 313 STUDENTS. ADDITIONALLY THE SCHOOL HAS BEEN DESIGNATED BY THE STATE BOARD OF EDUCATION AS A "SCHOOL OF EXCELLENCE". THE MISSION OF HORIZON CHARTER SCHOOL OF TAMPA IS TO MEET THE NEEDS OF STUDENTS BY FOCUSING ON BASIC SKILLS AND IMPROVING OVERALL STUDENT MOTIVATION AND SELF-ESTEEM. THE SCHOOL IS DESIGNED FOR STUDENTS WHO FUNCTION MORE EFFECTIVELY IN SMALLER EDUCATION SETTINGS. THE HORIZO |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 306 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW P HICKS PHD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275415716 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6710 86TH AVENUE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINELLAS PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33782 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 196628 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 196628 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10800 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 161965 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6710 86TH AVENUE NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PINELLAS PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 337824052 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LLL LICENSING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMT/INS |
| IRS990/CostOfGoodsSoldAmt | 0 | 11994 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4463 |
| IRS990/CYOtherExpensesAmt | 0 | 1262721 |
| IRS990/CYOtherRevenueAmt | 0 | 1618 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3210955 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7701 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1946614 |
| IRS990/CYTotalExpensesAmt | 0 | 3209335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3217036 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4690 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37741 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37863 |
| IRS990/Desc | 0 | THE DEVELOPMENTAL CENTER PROVIDES PYSCHOLOGICAL AND EDUCATIONAL SERVICES TO THE COMMUNITY AND ESPECIALLY PROVIDES CHARTER SCHOOL STUDENTS WITH A LEARNING ENVIRONMENT THAT FACILITATES THE DEVELOPMENT OF SELF CONFIDENCE, MOTIVATION AND REMEDIAL TREATMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HORIZON CHARTER SCHOOL OF TAMPA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2928847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3873 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38733 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 60466 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 90699 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 151165 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 128739 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 154936 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 283675 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | 9438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMALA LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIA GANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON WINGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEILA S THOMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM FANNIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 120397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF ED OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3229030 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73923 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 791 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74714 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1655099 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1375505 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4463 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4463 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 75620 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 83624 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 393375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118567 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106779 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 500154 |
| 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 MISSION OF THE DEVELOPMENTAL CENTER IS TO PROVIDE PSYCHOLOGICAL AND EDUCATIONAL SERVICES TO THE COMMUNITY AND ESPECIALLY TO PROVIDE CHARTER SCHOOL STUDENTS WITH A LEARNING ENVIRONMENT THAT FACILITATES THE DEVELOPMENT OF SELF CONFIDENCE, MOTIVATION AND ACADEMIC SKILLS. THE MOST SIGNIFICANT ACTIVITIES ARE PSYCHOLOGICAL AND EDUCATIONAL ASSESSMENT OF CHILDREN AND ADULTS AND THE OPERATION OF HORIZON CHARTER SCHOOL OF TAMPA. HORIZON CHARTER SCHOOL OF TAMPA HAS BEEN DESIGNATED A HIGH-PERFORMING CHARTER SCHOOL BY THE FLORIDA DEPARTMENT OF EDUCATION. THE SCHOOL IS A PLUS RATED WITH A STUDENT POPULATION OF 313 STUDENTS. ADDITIONALLY THE SCHOOL HAS BEEN DESIGNATED BY THE STATE BOARD OF EDUCATION AS A "SCHOOL OF EXCELLENCE". THE MISSION OF HORIZON CHARTER SCHOOL OF TAMPA IS TO MEET THE NEEDS OF STUDENTS BY FOCUSING ON BASIC SKILLS AND IMPROVING OVERALL STUDENT MOTIVATION AND SELF-ESTEEM. THE SCHOOL IS DESIGNED FOR STUDENTS WHO FUNCTION MORE EFFECTIVELY IN SMALLER EDUCATION SETTINGS. THE HORIZO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 420984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 433821 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1618 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1618 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5136 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 420984 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 433821 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6904 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16902 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28709 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 169474 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | TEXTBOOKS & EQUIP |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52513 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 364 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10660 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24770 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | SHARON WINGO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT LUNCHES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COUNSELING & EVALUATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FIELD TRIPS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 37890 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 22293 |
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| IRS990/PYTotalRevenueAmt | 0 | 3067080 |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3210955 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 159049 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 192373 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 220629 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3176796 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 78523 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 201002 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4769 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 274756 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11994 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 32539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1375504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1583 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | P/R DED-W/H PAYABLE |
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| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 40824 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3176212 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INVENTORY COST ADD BACK 11,994 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | C & E ACTIVITY 37,955 INVESTMENT INCOME 2,869 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORY COST 11,994 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | C & E ACTIVITY 32,539 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 106779 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3209335 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1377087 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3217036 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3188206 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3188790 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE INFORMATION IS AVAILABLE ON THE SCHOOL WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES VARIOUS GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | LLL LICENSING INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ANDREW HICKS PHD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MGMT COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | ADMINISTRATOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 161965 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 20500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT FEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SALARY |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH LLL LICENSING, INC., ("LLL LICENSING"). LLL LICENSING IS PARTIALLY OWNED BY THE PSYCHOLOGIST AND ADMINISTRATOR OF THE CHILD AND FAMILY DEVELOPMENTAL CENTER, INC. UNTIL APRIL 25, 2016, THERE WERE TWO SEPARATE BOARDS AND NO OVERLAP OF MEMBERSHIP BETWEEN THE BOARD OF DIRECTORS OF HORIZON CHARTER SCHOOL OF TAMPA AND THE CORPORATION BOARD OF DIRECTORS FOR THE CHILD AND FAMILY DEVELOPMENTAL CENTER, INC. IN APRIL 2016, AT THE REQUEST OF THE SCHOOL DISTRICT OF HILLSBOROUGH COUNTY, THE BOARDS VOTED UNANIMOUSLY TO MERGE THE DEVELOPMENTAL CENTER BOARD OF DIRECTORS AND THE HORIZON CHARTER SCHOOL BOARD OF DIRECTORS, THUS ALLOWING ONE BOARD TO ADDRESS ALL OF THE DEVELOPMENTAL CENTER, INCLUDING THE SCHOOL. THE ADMINISTRATOR DOES NOT SERVE AS AN OFFICER OF THE BOARD AND HAS NO CONTROLLING AUTHORITY OVER EITHER ENTITY. HE IS NOT EMPLOYED BY THE SCHOOL AND HAS NO GOVERNANCE AUTHORITY AT THE SCHOOL. HE IS A MEMBER OF THE LLL LICENSING MANAGEMENT TEAM AND SERVES THE SCHOOL IN THAT CAPACITY AS A CLINICAL PSYCHOLOGIST AND MANAGEMENT CONSULTANT. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HORIZON CHARTER SCHOOL OF TAMPA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MISSION OF THE DEVELOPMENTAL CENTER IS TO PROVIDE PSYCHOLOGICAL AND EDUCATIONAL SERVICES TO THE COMMUNITY AND ESPECIALLY TO PROVIDE CHARTER SCHOOL STUDENTS WITH A LEARNING ENVIRONMENT THAT FACILITATES THE DEVELOPMENT OF SELF CONFIDENCE, MOTIVATION AND ACADEMIC SKILLS. THE MOST SIGNIFICANT ACTIVITIES ARE PSYCHOLOGICAL AND EDUCATIONAL ASSESSMENT OF CHILDREN AND ADULTS AND THE OPERATION OF HORIZON CHARTER SCHOOL OF TAMPA. HORIZON CHARTER SCHOOL OF TAMPA HAS BEEN DESIGNATED A HIGH-PERFORMING CHARTER SCHOOL BY THE FLORIDA DEPARTMENT OF EDUCATION. THE SCHOOL IS A PLUS RATED WITH A STUDENT POPULATION OF 313 STUDENTS. ADDITIONALLY THE SCHOOL HAS BEEN DESIGNATED BY THE STATE BOARD OF EDUCATION AS A "SCHOOL OF EXCELLENCE". THE MISSION OF HORIZON CHARTER SCHOOL OF TAMPA IS TO MEET THE NEEDS OF STUDENTS BY FOCUSING ON BASIC SKILLS AND IMPROVING OVERALL STUDENT MOTIVATION AND SELF-ESTEEM. THE SCHOOL IS DESIGNED FOR STUDENTS WHO FUNCTION MORE EFFECTIVELY IN SMALLER EDUCATION SETTINGS. THE HORIZON CHARTER SCHOOL OF TAMPA IS DEDICATED TO IDENTIFYING CHILDREN'S UNDISCOVERED TALENTS AND CREATING CUSTOMIZED LEARNING TOOLS TO DRAW OUT EACH CHILD'S HIDDEN ABILITIES THROUGH INDIVIDUALIZED INSTRUCTION, MOTIVATION, CONCENTRATION, GIFTED, LEARNING DIFFERENCES, SMALL CLASS SIZE, READING INTERVENTION AND SELF-ESTEEM ENHANCEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CHILD AND FAMILY DEVELOPMENTAL CENTER, INC. D/B/A HORIZON CHARTER SCHOOL OF TAMPA (THE "SCHOOL")IS A NON PROFIT CORPORATION THAT OPERATES UNDER A CHARTER APPROVED BY THE SPONSORING DISTRICT, THE DISTRICT SCHOOL BOARD OF HILLSBOROUGH COUNTY FLORIDA (THE "SCHOOL BOARD"). THE SCHOOL OPERATES UNDER THE REGISTERED FICTITOUS NAME OF "HORIZON CHARTER SCHOOL OF TAMPA". THE GOVERNING BODY OF THE SCHOOL IS THE BOARD OF DIRECTORS OF HORIZON CHARTER SCHOOL OF TAMPA, WHICH IS COMPOSED OF AT LEAST THREE MEMBERS. THE CURRENT FICTITOUS NAME HAS BEEN REGISTERED WITH THE FLORIDA DEPARTMENT OF STATE DIVISION OF CORPORATIONS EFFECTIVE JULY 1, 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LLL LICENSING, INC. LLL LICENSING, INC. PRESIDENT PRESIDENT MANAGEMENT COMPANY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LLL LICENSING, INC. PROVIDES MANAGEMENT SERVICES FOR THE CHARTER SCHOOL UNDER AN ANNUAL CONTRACT. UNDER THE ANNUAL MANAGEMENT AGREEMENT, LLL LICENSING PROVIDES THE DAILY ADMINISTRATIVE, ESE SUPPORT, AND CURRICULUM MANAGEMENT SERVICES TO THE SCHOOL FOR A MONTHLY FEE CALCULATED BASED UPON 8% OF FEDERAL, STATE AND LOCAL REVENUES (FEFP AND CAPITAL OUTLAY), EXCLUDING FUNDRAISING, DONATIONS, ACTIVITY FEES, AND THE SCHOOL BOARD'S ADMINISTRATIVE FEE. THE AGREEMENT IS ANNUALLY RENEWED UNLESS TERMINATED BY EITHER PARTY OR AMENDED BY AGREEMENT OF BOTH PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 WILL BE REVIEWED BY THE DEVELOPMENTAL CENTER OFFICERS AND DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD MEMBERS REVIEW THE POLICY ANNUALLY, AND THE BOARD AND OFFICERS EXAMINE ANY POSSIBLE CONFLICTS TO ENSURE COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION OF KEY EMPLOYEES IS APPROVED BY INDEPENDENT PERSONS (MANAGEMENT TEAM AND SCHOOL BOARD MEMBERS) USING COMPARABILITY DATA. THE ADMINISTRATOR'S COMPENSATION IS ALSO APPROVED BY INDEPENDENT PERSONS (BOARD OF DIRECTORS). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMPENSATION OF KEY EMPLOYEES IS RECOMMENDED BY THE MANAGEMENT TEAM FOR THE CHARTER SCHOOL BASED ON PERFORMANCE AND COMPARABILITY DATA (SCHOOL DISTRICT SALARY SCHEDULE) AND APPROVED BY THE SCHOOL BOARD MEMBERS. ALL SALARIES ARE IN LINE WITH OR LOWER THAN THOSE FOR COMPARABLE POSITIONS AND YEARS OF SERVICE IN THE PUBLIC SCHOOL SYSTEM. THE ADMINISTRATOR PROVIDES BOTH ADMINISTRATIVE AND DIRECT CLINICAL SERVICES AND IS COMPENSATED AS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1952543 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1952543 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 40 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2928847 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1518722 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1775664 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1518722 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 433821 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3217036 |
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