Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 02-0673474 • 501(c)3 • Denver, CO
Profile
The mission of dfx is to prepare children with developmental differences for a bright future of engaged belonging by equipping them, their families, therapists, and teachers via innovative programming in colorado and around the world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$1,765,631
Down $51,801 (-2.9%) from 2024
Liabilities
Up$307,474
Up $46,002 (+18%) from 2024
Net Assets
Down$1,458,157
Down $97,803 (-6.3%) from 2024
Revenue
Down$2,037,683
Down $67,379 (-3.2%) from 2024
Expenses
Up$2,177,306
Up $438,022 (+25%) from 2024
Net Income
Down-$139,623
Down $505,401 (-138%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Developmental fx provides outstanding comprehensive, multidisciplinary, clinical and educational services to families of children with fragile x syndrome, autism and other neurodevelopmental disorders.
The mission of dfx is to prepare children with developmental differences for a bright future of engaged belonging by equipping them, their families, therapists, and teachers via innovative programming in colorado and around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,012,884 | $1,207,261 | ▲ $194,377 |
| Accounts Receivable | $140,234 | $189,790 | ▲ $49,556 |
| Land, Buildings, and Equipment, Net | $155,366 | $108,189 | ▼ $47,177 |
| Pledges and Grants Receivable | $344,538 | $33,090 | ▼ $311,448 |
| Prepaid Expenses and Deferred Charges | $5,381 | $11,385 | ▲ $6,004 |
| Total Assets | $1,817,432 | $1,765,631 | ▼ $51,801 |
| Other Assets Total | $159,029 | $215,916 | ▲ $56,887 |
| Liabilities | |||
| Other Liabilities | $171,159 | $230,522 | ▲ $59,363 |
| Accounts Payable and Accrued Expenses | $90,313 | $76,952 | ▼ $13,361 |
| Total Liabilities | $261,472 | $307,474 | ▲ $46,002 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,106,036 | $1,244,220 | ▲ $138,184 |
| Net Assets With Donor Restrictions | $449,924 | $213,937 | ▼ $235,987 |
| Total Net Assets Fund Balance | $1,555,960 | $1,458,157 | ▼ $97,803 |
| Total Liabilities and Net Assets / Fund Balance | $1,817,432 | $1,765,631 | ▼ $51,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $105,666 | $153,344 | $259,010 |
| Equipment | $2,523 | $24,210 | $26,733 |
| Other Assets Org | $215,916 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Meade Mccue | Psychologist | FT | $188,995 | $188,995 |
| Tracy Stackhouse | Executive Di | FT | $130,167 | $130,167 |
| Name | Title |
|---|---|
| Michael Frank | Board Chair |
| Danny Miga | Vice Chair |
| Angelo Rivera | Director |
| Ben Andrews | Director |
| Bryan Wright | Director |
| Carol Reagan | Director |
| Heather Kuzma | Director |
| Jeanine Coleman | Director |
| Ricki Brockman | Director |
| Rob Baumgarten | Director |
| Susan Wilson | Director |
| Tracee Eisenberg | Director |
| Will Healy | Director |
| Beth Yohe | CEO |
| Stephanie Crookston | Development |
| Erik Steinberg | Governance C |
| Karen Onderko | Secretary/go |
| Matt Teeters | Treasurer/fi |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,722,033 |
| Other Expenses | $455,273 |
| Total Fundraising Expense | $172,968 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,093,978 | $164,097 | $109,398 | $1,367,473 |
| Current Officers, Directors, Trustees, and Key Employees | $149,960 | $22,494 | $14,996 | $187,450 |
| Payroll Taxes | $115,229 | $17,283 | $11,523 | $144,035 |
| Fees for Services Other | $89,759 | $13,464 | $8,976 | $112,199 |
| Occupancy | $86,197 | $12,930 | $8,619 | $107,746 |
| Depreciation Depletion | $43,542 | $6,531 | $4,354 | $54,427 |
| Office Expenses | $24,107 | $3,615 | $2,412 | $30,134 |
| Other Employee Benefits | $18,460 | $2,769 | $1,846 | $23,075 |
| Insurance | $16,872 | $2,531 | $1,687 | $21,090 |
| Travel | $10,388 | $1,571 | $1,039 | $12,998 |
| Other Expenses | $16,517 | $10,000 | $1,652 | $10,000 |
| Advertising | $7,845 | $1,176 | $785 | $9,806 |
| All Other Expenses | $5,936 | $890 | $594 | $7,420 |
| Fees for Services Accounting | - | $5,210 | - | $5,210 |
| Conferences and Meetings | $1,494 | $224 | $149 | $1,867 |
| Total Functional Expenses | $1,729,668 | $274,670 | $172,968 | $2,177,306 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $87,600 |
| Fundraising Direct Expenses | $48,671 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $110,546 | $87,600 | $48,671 | $38,929 |
| Total Events | $110,546 | $87,600 | $48,671 | $38,929 |
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $230,522 |
“The board is provided a draft copy of the 990 via email, and has a week to review it prior to filing with the irs.”
“The board and staff are required to review the conflict of interest policy on an annual basis.”
“The board votes on salary changes. Their decision making process is documented in the board minutes.”
“Governing and finanical documents are available upon request.”
“The mission of dfx is to prepare children with developmental differences for a bright future of engaged belonging by equipping them, their families, therapists, and teachers via innovative programming in colorado and around the world.”
“Because the majority of our work takes place in the clinic where we need to guard the personal health information of our clients and abide by hipaa regulations, we cannot have outside volunteers on a large scale. However, board members contribute their time and professional expertise and community volunteers undertake tasks such as planning events and consultation. We offer internships to undergraduates who are enrolled in occupational therapy courses and summer high schoolers interested in understanding occupational and speech therapy assist with camp dfx.”
“Dfx works every day to help children living with developmental disabilities and mental health challenges and support their families and caregivers through 4 areas of activity. 1) dfx's denver clinic, we provide occupational, speech, and mental health therapies, reaching more than 550 children in fy25; 2) clinic in the community programs, offering multidisciplinary wraparound care for children in their homes and schools, as well as consultation and mentoring for educators and caregivers so they can better support these children, serving over 1,600 kids and 1,090 caregivers and educators in fy25; 3) learning journeys, our online educational platform, provides training in models of clinical reasoning and multidisciplinary care, reaching over 1,500 clinicians and caregivers annually, and 4) innovation and advocacy, whereby we develop innovative models of care and share best practice to build engagement for children who are neurodivergent, through publications and presentations worldwide.”
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/ActivityOrMissionDesc | 0 | THE MISSION OF DFX IS TO PREPARE CHILDREN WITH DEVELOPMENTAL DIFFERENCES FOR A BRIGHT FUTURE OF ENGAGED BELONGING BY EQUIPPING THEM, THEIR FAMILIES, THERAPISTS, AND TEACHERS VIA INNOVATIVE PROGRAMMING IN COLORADO AND AROUND THE WORLD. |
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| IRS990/Desc | 0 | DFX WORKS EVERY DAY TO HELP CHILDREN LIVING WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES AND SUPPORT THEIR FAMILIES AND CAREGIVERS THROUGH 4 AREAS OF ACTIVITY. 1) DFX'S DENVER CLINIC, WE PROVIDE OCCUPATIONAL, SPEECH, AND MENTAL HEALTH THERAPIES, REACHING MORE THAN 550 CHILDREN IN FY25; 2) CLINIC IN THE COMMUNITY PROGRAMS, OFFERING MULTIDISCIPLINARY WRAPAROUND CARE FOR CHILDREN IN THEIR HOMES AND SCHOOLS, AS WELL AS CONSULTATION AND MENTORING FOR EDUCATORS AND CAREGIVERS SO THEY CAN BETTER SUPPORT THESE CHILDREN, SERVING OVER 1,600 KIDS AND 1,090 CAREGIVERS AND EDUCATORS IN FY25; 3) LEARNING JOURNEYS, OUR ONLINE EDUCATIONAL PLATFORM, PROVIDES TRAINING IN MODELS OF CLINICAL REASONING AND MULTIDISCIPLINARY CARE, REACHING OVER 1,500 CLINICIANS AND CAREGIVERS ANNUALLY, AND 4) INNOVATION AND ADVOCACY, WHEREBY WE DEVELOP INNOVATIVE MODELS OF CARE AND SHARE BEST PRACTICE TO BUILD ENGAGEMENT FOR CHILDREN WHO ARE NEURODIVERGENT, THROUGH PUBLICATIONS AND PRESENTATIONS WORLDWIDE. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PSYCHOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/GO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER/FI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNANCE C |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 22946 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48671 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 87600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2086354 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1687 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2531 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16872 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21090 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18457 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18457 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 177554 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 155366 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 108189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 285743 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 DFX IS TO PREPARE CHILDREN WITH DEVELOPMENTAL DIFFERENCES FOR A BRIGHT FUTURE OF ENGAGED BELONGING BY EQUIPPING THEM, THEIR FAMILIES, THERAPISTS, AND TEACHERS VIA INNOVATIVE PROGRAMMING IN COLORADO AND AROUND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1555960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1458157 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38929 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38929 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1106036 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1244220 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8619 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12930 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86197 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107746 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2412 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3615 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30134 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 159029 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 215916 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1846 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2769 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18460 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23075 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS/EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | UNCOLLECTIBLE ACCOUNTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2661 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2277 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1652 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33267 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20647 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 171159 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 230522 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 109398 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 164097 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1093978 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1367473 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11523 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115229 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144035 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 344538 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 33090 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5381 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11385 |
| IRS990/PrincipalOfficerNm | 0 | BETH YOHE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 41820 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINIC PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEARNING JOURNEYS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLINIC IN THE COMMUNITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1577380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 132231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 77998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1577380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 132231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77998 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 624459 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12601 |
| IRS990/PYOtherExpensesAmt | 0 | 409809 |
| IRS990/PYOtherRevenueAmt | 0 | 9740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1458262 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 365778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1329475 |
| IRS990/PYTotalExpensesAmt | 0 | 1739284 |
| IRS990/PYTotalRevenueAmt | 0 | 2105062 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -139623 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1787609 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1012884 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1207261 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 52631 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 62631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 192688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 624459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 891151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2470832 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12601 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1787609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1458262 |
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