Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Florida Head Start Association Inc
EIN 59-3606275 • 501(c)3 • Tallahassee, FL
Profile
The florida head start association is the membership organization of head start in the state of florida. Florida head start association provides leadership in: 1) the provision of high-quality comprehensive services to pregnant women, children (birth to school age), and their families. 2) the design and delivery of training for early education and care personnel. 3) development of policies and service delivery systems that address the needs of low income families with children (birth to school age).
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.28x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 32.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$870,387
Up $201,210 (+30%) from 2023
Liabilities
Up$242,539
Up $129,529 (+115%) from 2023
Net Assets
Up$627,848
Up $71,681 (+13%) from 2023
Revenue
Up$368,376
Up $73,675 (+25%) from 2023
Expenses
Up$296,695
Up $67,516 (+29%) from 2023
Net Income
Up$71,681
Up $6,159 (+9.4%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $870,387
- Liabilities
- $242,539
- Net assets
- $627,848
- Revenue
- $368,376
- Expenses
- $296,695
- Net income
- $71,681
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 6, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $373,283
Mission and Program Overview
Mission
The florida head start association is the membership organization of head start in the state of florida. Florida head start association provides leadership in: 1) the provision of high-quality comprehensive services to pregnant women, children (birth to school age), and their families. 2) the design and delivery of training for early education and care personnel. 3) development of policies and service delivery systems that address the needs of low income families with children (birth to school age).
Empower members to advocate, lead, and enhance the education, health, and social services provided to families by head start.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $643,457 | $835,067 | ▲ $191,610 |
| Prepaid Expenses and Deferred Charges | $25,720 | $35,320 | ▲ $9,600 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $669,177 | $870,387 | ▲ $201,210 |
| Liabilities | |||
| Deferred Revenue | $101,365 | $218,989 | ▲ $117,624 |
| Accounts Payable and Accrued Expenses | $11,645 | $23,550 | ▲ $11,905 |
| Total Liabilities | $113,010 | $242,539 | ▲ $129,529 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $556,167 | $627,848 | ▲ $71,681 |
| Total Net Assets Fund Balance | $556,167 | $627,848 | ▲ $71,681 |
| Total Liabilities and Net Assets / Fund Balance | $669,177 | $870,387 | ▲ $201,210 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $636 | $636 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wanda Minick | Executive Director | FT | $109,835 | $9,576 | $119,411 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kymberly a Cook | Past President |
| Maite Riestra-quintero | President |
| Sean Murnane | Vice President |
| Akia Davis | Director |
| Brigette Davis | Director |
| Lafonda Heidel | Director |
| Maritza Vazquez | Director |
| Nacole Guyton | Director |
| Tanya Stanton | Director |
| Terri Barlow | Director |
| Vicky Wolin | Director |
| Bob Bialas | Secretary |
| Gloria Gonzalez | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $150,000
- Program Service Revenue
- $217,193
- Investment Income
- $0
- Other Revenue
- $1,183
- All Other Contributions
- $150,000
- Change in Net Assets
- $71,681
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $179,849 |
| Salaries, Compensation, and Employee Benefits | $116,846 |
| Total Fundraising Expense | $11,681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $32,553 | $65,106 | $10,851 | $108,510 |
| Conferences and Meetings | $74,066 | - | - | $74,066 |
| Office Expenses | $36,435 | - | - | $36,435 |
| Fees for Services Other | $19,376 | $5,209 | - | $24,585 |
| Fees for Services Accounting | $9,233 | $13,800 | - | $23,033 |
| Travel | $10,488 | - | - | $10,488 |
| Payroll Taxes | $2,525 | $4,981 | $830 | $8,336 |
| Insurance | $3,105 | - | - | $3,105 |
| Other Expenses | $615 | - | - | $615 |
| Total Functional Expenses | $195,918 | $89,096 | $11,681 | $296,695 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 is presented to the board of directors at a regularly scheduled meeting and is presented as an approval item. The form is presented to the board with other meeting materials in advance of the meeting so that members have a chance to review prior to the meeting.”
Form 990, Part VI, Section B, Line 12C
“The board reviews the policy and each member completes their form at the oct. Board meeting. Per the policy, board members are responsible for determining if they have a conflict of interest and should disclose this information. The board chair is responsible for ensuring the policy is followed.”
Form 990, Part VI, Section B, Line 15A
“The process includes all these elements: 1. Review and approval. The compensation of the person is reviewed and approved by the board of directors or executive committee of the organization. The organization's president will conduct the one on one evaluation. 2. Formal written evaluation to determine compensation. An evaluation rubric is provided to each member of the board of directors. The compensation of the person is reviewed and recommended based on their feedback. 3. Contemporaneous documentation and recordkeeping. There are contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement. 4. Approval by the board of directors. Ultimately, the board of directors must approve the compensation recommendation presented by the executive committee before the implementation of any pay adjustments. The approval process allows the board to accept, reject or modify the recommendation.”
Form 990, Part VI, Section C, Line 18
“The organization makes its form 990 available for public inspection upon request.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Florida Head Start Association
- EIN
- 59-3606275
- Phone
- 8506946477
- Address
- 111 N GADSDEN ST SUITE 200, TALLAHASSEE, FL 32301
Signing Officer
- Name
- Wanda Minick
- Title
- Executive Director
- Phone
- 8506946477
- Signed
- 2025-08-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wanda Minick
- Formed
- 1999
- Legal Domicile
- Fl
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 2
- Volunteers
- 62
Preparer
- Firm
- Cri Advisors LLC
- Address
- 2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
- Preparer
- Jeannine Busch CPA
- Phone
- 8508788777
Raw XML AppendixShowing 400 of 438 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 556167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 627848 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36435 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36435 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6486 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1036 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 615 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6080 |
| IRS990/OtherRevenueTotalAmt | 0 | 6080 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 830 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4981 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2525 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8336 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25720 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35320 |
| IRS990/PrincipalOfficerNm | 0 | WANDA MINICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158468 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 158468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58725 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH - PROVIDING OUTREACH INFORMATION AT STATEWIDE EVENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 146938 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 159222 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 55598 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 107785 |
| IRS990/PYOtherRevenueAmt | 0 | 895 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 238208 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121394 |
| IRS990/PYTotalExpensesAmt | 0 | 229179 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 294701 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71681 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 53074 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 308468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 220506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1146729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 58735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 74195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 181346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 159550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 572316 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2135 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2135 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 375 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 375 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6080 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1721180 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 367203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 294701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317647 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1721180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 373283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 294701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 488095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 253534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 318022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1727635 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 636 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 636 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING AND IS PRESENTED AS AN APPROVAL ITEM. THE FORM IS PRESENTED TO THE BOARD WITH OTHER MEETING MATERIALS IN ADVANCE OF THE MEETING SO THAT MEMBERS HAVE A CHANCE TO REVIEW PRIOR TO THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE POLICY AND EACH MEMBER COMPLETES THEIR FORM AT THE OCT. BOARD MEETING. PER THE POLICY, BOARD MEMBERS ARE RESPONSIBLE FOR DETERMINING IF THEY HAVE A CONFLICT OF INTEREST AND SHOULD DISCLOSE THIS INFORMATION. THE BOARD CHAIR IS RESPONSIBLE FOR ENSURING THE POLICY IS FOLLOWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS INCLUDES ALL THESE ELEMENTS: 1. REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE OF THE ORGANIZATION. THE ORGANIZATION'S PRESIDENT WILL CONDUCT THE ONE ON ONE EVALUATION. 2. FORMAL WRITTEN EVALUATION TO DETERMINE COMPENSATION. AN EVALUATION RUBRIC IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE COMPENSATION OF THE PERSON IS REVIEWED AND RECOMMENDED BASED ON THEIR FEEDBACK. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THERE ARE CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. 4. APPROVAL BY THE BOARD OF DIRECTORS. ULTIMATELY, THE BOARD OF DIRECTORS MUST APPROVE THE COMPENSATION RECOMMENDATION PRESENTED BY THE EXECUTIVE COMMITTEE BEFORE THE IMPLEMENTATION OF ANY PAY ADJUSTMENTS. THE APPROVAL PROCESS ALLOWS THE BOARD TO ACCEPT, REJECT OR MODIFY THE RECOMMENDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 669177 |
| IRS990/TotalAssetsEOYAmt | 0 | 870387 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 669177 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 870387 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 150000 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11681 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89096 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 195918 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 296695 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 113010 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 242539 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 113010 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 242539 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 556167 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 627848 |
| IRS990/TotalOtherCompensationAmt | 0 | 9576 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 195918 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 217193 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109835 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6080 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212296 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 368376 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 62 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 669177 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 870387 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10488 |
| IRS990/TravelGrp/TotalAmt | 0 | 10488 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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