Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-0369318
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
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$733,948
Up $46,191 (+6.7%) from 2023
Net Assets
Up$653,358
Up $18,426 (+2.9%) from 2023
Liabilities
Up$80,590
Up $27,765 (+53%) from 2023
Revenue
Up$1,153,569
Up $393,044 (+52%) from 2023
Expenses
Up$1,136,456
Up $406,541 (+56%) from 2023
Net Income
Down$17,113
Down $13,497 (-44%) from 2023
The corporation is organized and operated primarily to promote, support and enhance education by partnering with local schools to administer after-school programs, including providing financial support to allow lower-income students to participate in such programs, to provide children with support and opportunities to develop the skills necessary to grow into capable, self-assured, confident individuals that are connected to their communities and families through collaboration with area service providers and schools to deliver diverse, fun and educational programs.
(see schedule o)the corporation is organized and operated primarily to promote, support and enhance education by partnering with local schools to administer after-school programs, including providing financial support to allow lower-income students to participate in such programs, to provide children with support and opportunities to develop the skills necessary to grow into capable, self-assured, confident individuals that are connected to their communities and families through collaboration with area service providers and schools to deliver diverse, fun and educational programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $620,382 | $578,325 | ▼ $42,057 |
| Pledges and Grants Receivable | $60,397 | $86,674 | ▲ $26,277 |
| Land, Buildings, and Equipment, Net | $2,229 | $5,619 | ▲ $3,390 |
| Prepaid Expenses and Deferred Charges | $3,329 | $3,297 | ▼ $32 |
| Investments in Publicly Traded Securities | $1,420 | $2,765 | ▲ $1,345 |
| Total Assets | $687,757 | $733,948 | ▲ $46,191 |
| Other Assets Total | $0 | $57,268 | ▲ $57,268 |
| Liabilities | |||
| Other Liabilities | $0 | $43,881 | ▲ $43,881 |
| Accounts Payable and Accrued Expenses | $52,825 | $36,709 | ▼ $16,116 |
| Total Liabilities | $52,825 | $80,590 | ▲ $27,765 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $634,932 | $653,358 | ▲ $18,426 |
| Total Net Assets Fund Balance | $634,932 | $653,358 | ▲ $18,426 |
| Total Liabilities and Net Assets / Fund Balance | $687,757 | $733,948 | ▲ $46,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,619 | $3,846 | $9,465 |
| Other Assets Org | $55,268 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Quinn | Executive Director | FT | $128,600 | $128,600 |
| Debra Rice | Former Executive Director | FT | $85,531 | $85,531 |
| Name | Title |
|---|---|
| Laurie Michaels | Board Chair |
| Natalie Torres | Board Co-chair |
| Joe Amato | Board Member |
| Mak Keeling | Board Member |
| Sonya Hemmen | Board Member |
| Diana Kaufman | Secretary |
| Anne Geuttler | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $212,750 | Fair Market Value of |
| Total Noncash Contributions | 3 | $212,750 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $746,826 |
| Other Expenses | $389,630 |
| Total Fundraising Expense | $23,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $441,750 | $574 | - | $442,324 |
| Current Officers, Directors, Trustees, and Key Employees | $159,160 | $40,346 | $14,625 | $214,131 |
| Payroll Taxes | $51,667 | $3,275 | $1,255 | $56,197 |
| Fees for Services Other | $9,094 | $30,534 | - | $39,628 |
| Other Employee Benefits | $30,558 | $3,186 | $430 | $34,174 |
| Fees for Services Accounting | $28,400 | - | $3,169 | $31,569 |
| Travel | $14,827 | $2,088 | - | $16,915 |
| Occupancy | $13,710 | $908 | $306 | $14,924 |
| Insurance | $6,426 | $425 | $144 | $6,995 |
| Information Technology | $5,812 | $385 | $130 | $6,327 |
| Other Expenses | $3,593 | $238 | $80 | $3,911 |
| Depreciation Depletion | $1,775 | $117 | $40 | $1,932 |
| Total Functional Expenses | $1,027,693 | $84,832 | $23,931 | $1,136,456 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,136,456 |
| Total Expenses per Audited Statements | $1,136,456 |
| Total Expenses per Form 990 | $1,136,456 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Debra Rice | Office Space Rental/utilities | IN ORDER TO ADDRESS THE NEED FOR OFFICE SPACE AND MINIMIZE THE ORGANIZATION'S COSTS, THE ORGANIZATION LEASED OFFICE SPACE FROM AND REIMBURSED TELECOMMUNICATIONS EXPENSES TO THE ORGANIZATION'S FORMER EXECUTIVE DIRECTOR. | No | $9,063 |
| Liability | Amount |
|---|---|
| Lease Liability | $43,881 |
“Form 990 is provided to the board of directors before approval, signature and filing.”
“Organization regularly monitors and enforces compliance with conflict of interest policy through annual conflict of interest disclosure statements by directors, officers and key employees with review by the board.”
“Compensation of executive director and key management are determined through industry comparison, and job performance, with review and approval by the board of directors,”
“Governing documents, conflict of interest policy & financial statements are made available to the public upon request.”
“Unrealized gain (loss) on investments 1313.”
“There have been no changes to the audit supervision, review and approval process.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36709 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | (SEE SCHEDULE O)THE CORPORATION IS ORGANIZED AND OPERATED PRIMARILY TO PROMOTE, SUPPORT AND ENHANCE EDUCATION BY PARTNERING WITH LOCAL SCHOOLS TO ADMINISTER AFTER-SCHOOL PROGRAMS, INCLUDING PROVIDING FINANCIAL SUPPORT TO ALLOW LOWER-INCOME STUDENTS TO PARTICIPATE IN SUCH PROGRAMS, TO PROVIDE CHILDREN WITH SUPPORT AND OPPORTUNITIES TO DEVELOP THE SKILLS NECESSARY TO GROW INTO CAPABLE, SELF-ASSURED, CONFIDENT INDIVIDUALS THAT ARE CONNECTED TO THEIR COMMUNITIES AND FAMILIES THROUGH COLLABORATION WITH AREA SERVICE PROVIDERS AND SCHOOLS TO DELIVER DIVERSE, FUN AND EDUCATIONAL PROGRAMS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 398319 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702815437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 819 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARBONDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81623 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40346 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 159160 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214131 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1100802 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3618 |
| IRS990/CYOtherExpensesAmt | 0 | 389630 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49149 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 746826 |
| IRS990/CYTotalExpensesAmt | 0 | 1136456 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23931 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1153569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 40 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1775 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1932 |
| IRS990/Desc | 0 | SECONDSHIFT PROGRAM: AFTER SCHOOL PROGRAM FOR MIDDLE SCHOOL STUDENTS IN WHICH INSTRUCTORS FACILITATE ACADEMIC ENRICHMENT COURSES OVER A 10-WEEK SESSION BASED ON THEIR OWN PASSIONS, TALENTS AND SKILLS. THE PROGRAM IS OFFERED THREE DAYS PER WEEK DURING AFTERSCHOOL HOURS FOR 1.5 HOURS, DEPENDING ON THE SCHOOL, WITH AN AVERAGE OF 1 INSTRUCTOR TO 8 STUDENTS (WITH A MAXIMUM OF 1:10). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 161 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 400951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3169 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31569 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30534 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9094 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39628 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 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/PersonNm | 0 | LAURIE MICHAELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATALIE TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE GEUTTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SONYA HEMMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAK KEELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE AMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBRA RICE |
| 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 | 128600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 85531 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1209 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 702483 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1154778 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 130 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5812 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6327 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 144 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6426 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6995 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4827 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4827 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1420 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2765 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3846 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9465 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1209 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CORPORATION IS ORGANIZED AND OPERATED PRIMARILY TO PROMOTE, SUPPORT AND ENHANCE EDUCATION BY PARTNERING WITH LOCAL SCHOOLS TO ADMINISTER AFTER-SCHOOL PROGRAMS, INCLUDING PROVIDING FINANCIAL SUPPORT TO ALLOW LOWER-INCOME STUDENTS TO PARTICIPATE IN SUCH PROGRAMS, TO PROVIDE CHILDREN WITH SUPPORT AND OPPORTUNITIES TO DEVELOP THE SKILLS NECESSARY TO GROW INTO CAPABLE, SELF-ASSURED, CONFIDENT INDIVIDUALS THAT ARE CONNECTED TO THEIR COMMUNITIES AND FAMILIES THROUGH COLLABORATION WITH AREA SERVICE PROVIDERS AND SCHOOLS TO DELIVER DIVERSE, FUN AND EDUCATIONAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 634932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 653358 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1209 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1209 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 634932 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 653358 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 212750 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 306 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 908 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13710 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14924 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57268 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1313 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 430 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3186 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30558 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34174 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3752 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 80 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1092 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 212750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3593 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 212750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6180 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3911 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43881 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 441750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 442324 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1255 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3275 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56197 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60397 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 86674 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3329 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3297 |
| IRS990/PrincipalOfficerNm | 0 | JOHN QUINN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49149 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | XLR8 PROGRAM: AN AFTERSCHOOL PROGRAM FOR ELEMENTARY SCHOOL STUDFENTS IN WHICH INSTRUCTORS FACILITATE ACADEMIC AND ENRICHMENT COURSES DURING THE SCHOOL SEMESTER BASED ON THE NEEDS OF THEIR STUDENTS. THE PROGRAM IS OFFERED THREE OR FOUR DAYS PER WEEK DURING AFTERSCHOOL HOURS FOR 1.5 HOURS, DEPENDING ON THE SCHOOL, WITH AN AVERAGE OF 1 INSTRUCTOR TO 8 STUDENTS (WITH A MAXIMUM OF 1:10). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 480359 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BOOSTCAMP: A FULL DAY SUMMER CAMP PROGRAM FOR YOUTH IN GRADES 1-5 LOCATED AT RIFLE MIDDLE SCHOOL WHICH INCLUDES ACTIVITIES DESIGNED TO PROMOTE LITERACY, SCIENCE SKILLS, MATH SKILLS, PHYSICAL FITNESS AND CREATIVITY. STUDENTS TYPICALLY ATTEND ACADEMICS IN THE MORNING AND ENRICHMENT CLASSES IN THE AFTERNOON, WITH EACH WEEK ENDING IN A FIELD TRIP. THE PROGRAM PROVIDES HIGH-QUALITY PROGRAMMING IN A SAFE AND HEALTH ENVIRONMENT, PROVIDES STUDENTS WITH SUPPORT TO ENTER THE UPCOMING SCHOOL YEAR PREPARED FOR SUCCESS, AND PROVIDES OPPORTUNITIES TO BUILD POSITIVE RELATIONSHIPS WITH FELLOW STUDENTS, ADULT MENTORS AND COMMUNITY LEADERS, SUCH AS HOSPITAL, POLICE AND FIRE PROTECTION PERSONNEL |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 146383 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 31100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 719127 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3984 |
| IRS990/PYOtherExpensesAmt | 0 | 269766 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30610 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 460149 |
| IRS990/PYTotalExpensesAmt | 0 | 729915 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 760525 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17113 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18049 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 620382 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 578325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1100802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 719127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 663675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 892610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3894008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9096 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 137544 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2970318 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 923690 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1100802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 719127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 663675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 892610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3894008 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3903104 |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1136456 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1313 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 55268 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE LEASE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5619 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3846 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43881 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1313 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1153569 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5619 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 57268 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1136456 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43881 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1153569 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1154882 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1136456 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DEBRA RICE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICE SPACE RENTAL/UTILITIES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 9063 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | IN ORDER TO ADDRESS THE NEED FOR OFFICE SPACE AND MINIMIZE THE ORGANIZATION'S COSTS, THE ORGANIZATION LEASED OFFICE SPACE FROM AND REIMBURSED TELECOMMUNICATIONS EXPENSES TO THE ORGANIZATION'S FORMER EXECUTIVE DIRECTOR. |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PROGRAM FACILITIES IN-KIND |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE OF |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 212750 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | ACCEPTANCE POLICY FOR NON-CASH CONTRIBUTIONS: APPROPRIATE PERSONNEL EXAMINES AND DETERMINES THE USEFULNESS AND APPROPRIATENESS FOR NON-CASH CONTRIBUTIONS; IF DETERMINED TO BE USEFUL AND APPROPRIATE THE ORGANIZATION WILL ACCEPT SUCH DONATIONS, PROVIDED AN UNDERSTANDING AND AGREEMENT IS REACHED CONCERNING DISPOSITION OF SUCH ITEMS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 32B: |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE APPROVAL, SIGNATURE AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY THROUGH ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS BY DIRECTORS, OFFICERS AND KEY EMPLOYEES WITH REVIEW BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF EXECUTIVE DIRECTOR AND KEY MANAGEMENT ARE DETERMINED THROUGH INDUSTRY COMPARISON, AND JOB PERFORMANCE, WITH REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNREALIZED GAIN (LOSS) ON INVESTMENTS 1313. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE HAVE BEEN NO CHANGES TO THE AUDIT SUPERVISION, REVIEW AND APPROVAL PROCESS. |
| 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 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XI, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| 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 | 687757 |
| IRS990/TotalAssetsEOYAmt | 0 | 733948 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 687757 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.