Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2017 • EIN 66-0484507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$2,338,012
Down $3,932,797 (-63%) from 2016
Net Assets
Up$1,769,335
Up $700,604 (+66%) from 2016
Liabilities
Down$568,677
Down $4,633,401 (-89%) from 2016
Revenue
Up$23,747,504
Up $1,504,148 (+6.8%) from 2016
Expenses
Up$23,047,739
Up $1,413,295 (+6.5%) from 2016
Net Income
Up$699,765
Up $90,853 (+15%) from 2016
To provide educational services along with nutrition and other social and developmental services to infants and preschool children from economically disadvantaged families. Children's parents also benefit from the program in which they participate in various decision-making processes related to the operation of the program. The organization's impact to these families also serves the communities by enhansing economic development and bringing opportunities to families in need that would not be able to have access to these progams by their own means.
To provide comprehensive health, educational, nutritional, social and other developmental services to economically disadvantaged families, including infants and preschool children. Parents receive social services and participate in various decision-making processes related to the operation of the program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $849,534 | $1,244,061 | ▲ $394,527 |
| Cash and Non-Interest-Bearing Accounts | $793,321 | $455,168 | ▼ $338,153 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $6,270,809 | $2,338,012 | ▼ $3,932,797 |
| Other Assets Total | $4,627,954 | $638,783 | ▼ $3,989,171 |
| Liabilities | |||
| Deferred Revenue | $3,940,525 | - | - |
| Accounts Payable and Accrued Expenses | $1,261,553 | $568,677 | ▼ $692,876 |
| Total Liabilities | $5,202,078 | $568,677 | ▼ $4,633,401 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,068,731 | $1,769,335 | ▲ $700,604 |
| Total Net Assets Fund Balance | $1,068,731 | $1,769,335 | ▲ $700,604 |
| Total Liabilities and Net Assets / Fund Balance | $6,270,809 | $2,338,012 | ▼ $3,932,797 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,203,210 | $691,347 | $1,894,557 |
| Equipment | $40,851 | $1,229,471 | $1,270,322 |
| Other Assets Org | $638,783 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carmen Villarini Garcia | Director HS/EHS | FT | $111,550 | $111,550 |
| Name | Title |
|---|---|
| Maria Del Pilar Seijo | President |
| Bethzayda Lopez | Director |
| Edgardo Diaz | Director |
| Edna Rivera | Director |
| Eli Candelaria | Director |
| Hector Mendez | Director |
| Jenny Ortega Diaz | Director |
| Jose Lopez | Director |
| Manuel Porrata | Director |
| Nelson Morales | Director |
| Wilmady Pagan Rosa | Director |
| Luz N Bonilla | Secretary |
| Maria Cotto | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| A & M Asociados INC | Building Improvement | AVE WINSTON CHURCHILL 138 PMB 320, San Juan, PR 00926 | $256,299 |
| Rafael Hernandez Barrera | Rent Office | PO BOX 4985 PMB 265, Caguas, PR 00726-4985 | $223,897 |
| Emilio Garcia Rosario | Rent | C/ RIO GRANDE CO-27 URB ENCANTADA, Trujillo Alto, PR 00976 | $183,110 |
| Csj Development Corporation | Rent | PO BOX 6086, Caguas, PR 00726 | $144,000 |
| Gdr General Construction Corp | Building Improvement | HC-02 BOX 12751, Aguas Buenas, PR 00703 | $142,202 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,115,601 |
| Other Expenses | $9,932,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,240,468 | $995,396 | - | $11,235,864 |
| Occupancy | $1,457,113 | $250,849 | - | $1,707,962 |
| All Other Expenses | $1,353,545 | $319,053 | - | $1,672,598 |
| Payroll Taxes | $1,076,263 | $205,208 | - | $1,281,471 |
| Other Expenses | $551,382 | $63,787 | - | $615,169 |
| Other Employee Benefits | $331,044 | $36,270 | - | $367,314 |
| Fees for Services Other | $150,698 | $202,575 | - | $353,273 |
| Depreciation Depletion | $212,435 | - | - | $212,435 |
| Pension Plan Contributions | $50,101 | $69,301 | - | $119,402 |
| Insurance | $103,217 | $12,263 | - | $115,480 |
| Current Officers, Directors, Trustees, and Key Employees | $111,550 | - | - | $111,550 |
| Fees for Services Accounting | - | $101,338 | - | $101,338 |
| Office Expenses | $19,264 | $40,710 | - | $59,974 |
| Fees for Services Legal | $1,255 | $7,373 | - | $8,628 |
| Advertising | $1,438 | $895 | - | $2,333 |
| Total Functional Expenses | $20,583,328 | $2,464,411 | $0 | $23,047,739 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,047,739 |
| Total Expenses per Audited Statements | $23,047,739 |
| Total Expenses per Form 990 | $23,047,739 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The secretary of the board of directors distributes the draft of form 990 to all board members. In particular, the board chair and treasurer are asked to review and approve prior to filing. Any concerns are brought to the attention of the board for discussion and final resolution.”
“DIRECTORS AND OFFICERS REVIEW AND SIGN ANNUALLY THE POLICY OF CONFLICT OF INTEREST DISCLOSURE. THE DIRECTORS AND OFFICERS WORK TOGETHER TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALSO, THE HEAD START AND EARLY HEAD START PROGRAM CONTRIBUTORS (i.e., THE U.S. DEPARTMENT OF HEALTH AND HUMAN RESOURSES AND THE U.S. DEPARTMENT OF AGRICULTURE) REQUIRE AND MONITOR THE ENFORCEMENT AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.”
“The entity engages the services of independent consultants to review its compensation approach and structure for all positions on an annual basis and for new positions required. The consultants compile and analyze data for positions comparable to the organization's employees, utilizing published survey resources and market analysis data from their own database, as available. As part of the process, the consultants often interview employees to obtain a more complete understanding of their positions.for the executive director, the independent consultants prepare a report summarizing their methodology, findings, and recommendations regarding compensation and review the report with the president, treasurer, and secretary of the board of directors.the compensation report is delivered for review, discussion, and final approval to all board members. Documentation of the board members' discussion and the decision regarding the compensation of the executive director is captured, maintained and communicated to the treasurer and secretary.the report also provides the recommendations for key employees for the board's review, discussion, and recommendations with the executive director, treasurer, and secretary. Documentation of the discussion and decision regarding the compensation of key employees is captured and maintained.”
“The corporate documents, policies, and financial statements of the organization are available for public inspection upon request.”
“Other program services 4: pass through department of education - child and adult care food programthe organization is a pass through grantee for the child and adult care food program of the puerto rico department of education. The entity received funds to provide nutritious meals and snacks to 1,609 infants, children, and pregnant women, as a regular part of its head start and early head start services. Other program services 5: direct program - child and adult care food program u.s. Department of agriculturethe foundation is a grantee of the child and adult care food program (cacfp) of the u.s. Department of agriculture. The organization received funds to provide nutritious meals and snacks to 1,609 infants, children, and pregnant women, as a regular part of its head start and early head start services. Other program services 6: voca programdirect program - u.s. Department of justicepass through puerto rico's department of justiceprovides direct assistance to victims of crime, domestic violence, child abuse, sexual abuse, mistreatment of the elderly, victims of robbery or aggravated assault, attempted murder, adults who were mistreated as children and victims of intoxicated drivers. These funds are used to provide services that respond to the physical or emotional needs of the victims, help during the judicial process and for security and protection measures.”
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 | 1261553 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 568677 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER DEVELOPMENTAL SERVICES TO ECONOMICALLY DISADVANTAGED FAMILIES, INCLUDING INFANTS AND PRESCHOOL CHILDREN. PARENTS RECEIVE SOCIAL SERVICES AND PARTICIPATE IN VARIOUS DECISION-MAKING PROCESSES RELATED TO THE OPERATION OF THE PROGRAM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1438 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2333 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 3429021 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 319053 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1353545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1672598 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIA COTTO TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7877438687 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ANGORA PARK PLAZA MUNOZ AVE GEORGET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAGUAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 00725 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 793321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 455168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111550 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111550 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 256299 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 142202 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 144000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 223897 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 183110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | AVE WINSTON CHURCHILL 138 PMB 320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | HC-02 BOX 12751 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 6086 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 4985 PMB 265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | C/ RIO GRANDE CO-27 URB ENCANTADA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN JUAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AGUAS BUENAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CAGUAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CAGUAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TRUJILLO ALTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 00926 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 00703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 00726 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 007264985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 00976 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | A & M ASOCIADOS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GDR GENERAL CONSTRUCTION CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CSJ DEVELOPMENT CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RAFAEL HERNANDEZ BARRERA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | EMILIO GARCIA ROSARIO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING IMPROVEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING IMPROVEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RENT OFFICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23747504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 9932138 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 699765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13115601 |
| IRS990/CYTotalExpensesAmt | 0 | 23047739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23747504 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3940525 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 212435 |
| IRS990/Desc | 0 | EARLY HEAD START PROGRAM - DIRECT FEDERAL GRANTEETHE FOUNDATION IS A DIRECT FEDERAL GRANTEE FOR EARLY HEAD START PROGRAM OF THE ADMINISTRATION OF CHILDREN OF U.S. HEALTH AND HUMAN SERVICES.THE ENTITY RECEIVED GRANTS TO PROMOTE SCHOOL READINESS OF LOW-INCOME CHILDREN (0 TO 2.11 YEARS OF AGE) AND PREGNANT WOMEN BY ENHANCING THEIR COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT. THE ORGANIZATION PROVIDES CARE SERVICES TO 595 CHILDREN AND PREGNANT WOMEN. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 568 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8182200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 101338 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 101338 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7373 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1255 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8628 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 202575 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150698 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 353273 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIA DEL PILAR SEIJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA COTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUZ N BONILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETHZAYDA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HECTOR MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELI CANDELARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNY ORTEGA DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDNA RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDGARDO DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILMADY PAGAN ROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MANUEL PORRATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NELSON MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSE LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARMEN VILLARINI GARCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 111550 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director HS/EHS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 20318483 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 23747504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12263 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115480 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1920818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 849534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1244061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3164879 |
| IRS990/LegalDomicileStateCd | 0 | PR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | TO PROVIDE COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER DEVELOPMENTAL SERVICES TO ECONOMICALLY DISADVANTAGED FAMILIES, INCLUDING INFANTS AND PRESCHOOL CHILDREN. PARENTS RECEIVE SOCIAL SERVICES AND PARTICIPATE IN VARIOUS DECISION-MAKING PROCESSES RELATED TO THE OPERATION OF THE PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1068731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1769335 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 250849 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1457113 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1707962 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40710 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59974 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4627954 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 638783 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36270 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 331044 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 367314 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND - CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 159393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 63787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3423321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 908413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 591821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 551382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3423321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 908413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 751214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 615169 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 995396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10240468 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11235864 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 205208 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1076263 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1281471 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 69301 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50101 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 119402 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 839 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEAD START AND EARLY HEAD START PROGRAMS - PASS THROUGH PROGRAMS OF THE PUERTO RICO ADMINISTRATION OF CHILDREN AND FAMILIESTHE FOUNDATION PARTICIPATES OF THE HEAD START AND EARLY HEAD START PROGRAMS OF THE ADMINISTRATION OF CHILDREN AND FAMILIES OF THE COMMONWEALTH OF PUERTO RICO. THE ENTITY RECEIVED GRANTS TO PROMOTE THE SCHOOL READINESS OF LOW-INCOME CHILDREN (0 TO 2.11 AND 3 TO 4 YEARS OF AGE) AND PREGNANT WOMEN BY ENHANCING THEIR COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT. THE ORGANIZATION PROVIDES CARE SERVICES TO 388 CHILDREN AND PREGNANT WOMEN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5919037 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEAD START PROGRAM - DIRECT FEDERAL GRANTEETHE FOUNDATION IS A DIRECT FEDERAL GRANTEE OF HEAD START PROGRAM FROM THE ADMINISTRATION OF CHILDREN OF U.S. HEALTH AND HUMAN SERVICES.THE ENTITY RECEIVED GRANTS TO PROMOTE THE SCHOOL READINESS OF LOW-INCOME CHILDREN (3-4 YEARS OF AGE) BY ENHANCING THEIR COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT.THE ORGANIZATION PROVIDES CARE SERVICES TO 626 CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5240049 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22243356 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 10124083 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 608912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11510361 |
| IRS990/PYTotalExpensesAmt | 0 | 21634444 |
| IRS990/PYTotalRevenueAmt | 0 | 22243356 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 699765 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40851 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1229471 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1270322 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 23047739 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1203210 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 691347 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1894557 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.