Civic Intelligence

Playdate Inc

EIN 26-1185161 • 501(c)3 • Colorado Springs, CO

Profile

Mission - to provide high quality intervention to children with autism and other disabilities while educating the community, regardless of the family's ability to pay for services.

6050 Erin Park DriveColorado Springs, CO 80918

myplaydate.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$171,921

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,002,363

Down $117,198 (-5.5%) from 2023

Liabilities

Down

$644,024

Down $167,287 (-21%) from 2023

Net Assets

Up

$1,358,339

Up $50,089 (+3.8%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Up

$2,544,514

Up $674,791 (+36%) from 2023

Expenses

Up

$2,494,425

Up $473,898 (+23%) from 2023

Net Income

Up

$50,089

Up $200,893 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $533,840Liabilities 2014: $16,806Net Assets 2014: $517,0342014Assets 2015: $1,418,956Liabilities 2015: $983,414Net Assets 2015: $435,5422015Assets 2016: $1,480,009Liabilities 2016: $938,778Net Assets 2016: $541,2312016Assets 2017: $1,688,776Liabilities 2017: $911,688Net Assets 2017: $777,0882017Assets 2018: $2,030,260Liabilities 2018: $999,653Net Assets 2018: $1,030,6072018Assets 2019: $2,130,099Liabilities 2019: $922,445Net Assets 2019: $1,207,6542019Assets 2020: $2,478,245Liabilities 2020: $1,191,541Net Assets 2020: $1,286,7042020Assets 2021: $2,528,876Liabilities 2021: $1,138,355Net Assets 2021: $1,390,5212021Assets 2022: $2,312,317Liabilities 2022: $853,263Net Assets 2022: $1,459,0542022Assets 2023: $2,119,561Liabilities 2023: $811,311Net Assets 2023: $1,308,2502023Assets 2024: $2,002,363Liabilities 2024: $644,024Net Assets 2024: $1,358,3392024

Highlighted filing

2024

Assets$2,002,363
Liabilities$644,024
Net Assets$1,358,339
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,435,940Expenses 2014: $1,367,041Net Income 2014: $68,8992014Revenue 2015: $1,052,365Expenses 2015: $1,133,857Net Income 2015: -$81,4922015Revenue 2016: $1,121,412Expenses 2016: $1,015,723Net Income 2016: $105,6892016Revenue 2017: $1,710,318Expenses 2017: $1,474,461Net Income 2017: $235,8572017Revenue 2018: $2,039,675Expenses 2018: $1,778,930Net Income 2018: $260,7452018Revenue 2019: $2,228,310Expenses 2019: $2,051,263Net Income 2019: $177,0472019Revenue 2020: $1,923,389Expenses 2020: $1,844,339Net Income 2020: $79,0502020Revenue 2021: $1,844,591Expenses 2021: $1,740,774Net Income 2021: $103,8172021Revenue 2022: $1,995,308Expenses 2022: $1,926,775Net Income 2022: $68,5332022Revenue 2023: $1,869,723Expenses 2023: $2,020,527Net Income 2023: -$150,8042023Revenue 2024: $2,544,514Expenses 2024: $2,494,425Net Income 2024: $50,0892024

Highlighted filing

2024

Revenue$2,544,514
Expenses$2,494,425
Net Income$50,089
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,002,363
Liabilities
$644,024
Net assets
$1,358,339
Revenue
$2,544,514
Expenses
$2,494,425
Net income
$50,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.64$1.36$2.54$2.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.81$1.31$1.87$2.02$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.85$1.46$2.00$1.93$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.53$1.14$1.39$1.84$1.74$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.48$1.19$1.29$1.92$1.84$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.92$1.21$2.23$2.05$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.03$1.00$1.03$2.04$1.78$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.91$0.78$1.71$1.47$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.94$0.54$1.12$1.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.98$0.44$1.05$1.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$1.44$1.37$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$2,544,514
Mission and Program Overview

Mission

Mission - to provide high quality intervention to children with autism and other disabilities while educating the community, regardless of the family's ability to pay for services.

Offering a full range of services designed to help children who struggle due to Autism, Spectrum disorders, Down Syndrome, Cerebral Palsy, or other behavioral disabilities. Combining one on one therapy, group sessions, respite care and other family support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,496,723$1,475,819▼ $20,904
Cash and Non-Interest-Bearing Accounts$367,062$326,725▼ $40,337
Accounts Receivable$226,807$197,108▼ $29,699
Prepaid Expenses and Deferred Charges$25,660$0▼ $25,660
Savings and Temporary Cash Investments$15$15→ $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-
Total Assets$2,119,561$2,002,363▼ $117,198
Other Assets Total$3,294$2,696▼ $598
Liabilities
Mortgage Notes Payable Secured by Investment Property$636,550$636,526▼ $24
Other Liabilities$152,531--
Accounts Payable and Accrued Expenses$22,230$7,498▼ $14,732
Total Liabilities$811,311$644,024▼ $167,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,308,250$1,358,339▲ $50,089
Total Net Assets Fund Balance$1,308,250$1,358,339▲ $50,089
Total Liabilities and Net Assets / Fund Balance$2,119,561$2,002,363▼ $117,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,197$76,263$991,460
Leasehold Improvements$110,070$407,092$517,162
Land$353,002-$353,002
Equipment$87,367$24,716$112,083
Other Land Buildings$10,183$7,634$17,817
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina M NulkChairmanFT$171,921$171,921
Ruth WietharnSecretaryPT$70,588$70,588
David DeLoachVice PresidentPT$3,910$3,910

Board Members and Trustees

NameTitle
Teresa WrightVice President
Les HanselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,302
Program Service Revenue
$2,502,535
Investment Income
$2,677
Other Revenue
$0
All Other Contributions
$39,302
Change in Net Assets
$50,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,860,147
Other Expenses$634,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$862,203$475,083-$1,337,286
Current Officers, Directors, Trustees, and Key Employees$212,035$34,384-$246,419
Payroll Taxes$98,414$42,177-$140,591
Occupancy$86,937$37,259-$124,196
Information Technology$82,310$35,276-$117,586
Other Employee Benefits$76,976$32,994-$109,970
Depreciation Depletion$56,840$24,359-$81,199
Office Expenses$31,163$13,356-$44,519
Fees for Services Management$28,274$12,117-$40,391
Insurance$27,383$11,735-$39,118
Pension Plan Contributions$18,117$7,764-$25,881
Fees for Services Accounting$9,374$4,017-$13,391
Fees for Services Other$5,626$2,411-$8,037
Travel$2,718$1,165-$3,883
Other Expenses$74$31-$105
Total Functional Expenses$1,723,852$770,573$0$2,494,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The Secretary is the Mother of the Chairman of the Board.”

Form 990, Part VI, Section B, Line 11B

“Board had meeting where all Form 990 details were discussed and reviewed.”

Form 990, Part VI, Section C, Line 18

“Provided Upon Request”

Form 990, Part VI, Section C, Line 19

“Provided Upon Request”

Filing and Contact Details

Filer

Filer Name
PlayDate Inc
EIN
26-1185161
Phone
7194653989
Address
6050 Erin Park Drive, Colorado Springs, CO 80918

Signing Officer

Name
Christina M Nulk
Title
Chairman
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina M Nulk
Formed
2007
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
111
Volunteers
17

Preparer

Firm
Bradshaw & Associates PLLC
Address
1980 Dominion Way Ste 100, Colorado Springs, CO 80918
Preparer
Geoff C Bradshaw CPA
Phone
7193879028
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231
IRS990/OtherExpensesGrp/ProgramServicesAmt074344
IRS990/OtherExpensesGrp/ProgramServicesAmt140371
IRS990/OtherExpensesGrp/ProgramServicesAmt210693
IRS990/OtherExpensesGrp/ProgramServicesAmt374
IRS990/OtherExpensesGrp/TotalAmt0106206
IRS990/OtherExpensesGrp/TotalAmt140371
IRS990/OtherExpensesGrp/TotalAmt215276
IRS990/OtherExpensesGrp/TotalAmt3105
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0152531
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0475083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0862203
IRS990/OtherSalariesAndWagesGrp/TotalAmt01337286
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042177
IRS990/PayrollTaxesGrp/ProgramServicesAmt098414
IRS990/PayrollTaxesGrp/TotalAmt0140591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018117
IRS990/PensionPlanContributionsGrp/TotalAmt025881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Christina M Nulk
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Behavioral Education
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02502535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02502535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04810
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0496077
IRS990/PYOtherRevenueAmt0-2
IRS990/PYProgramServiceRevenueAmt01610812
IRS990/PYRevenuesLessExpensesAmt0-150804
IRS990/PYSalariesCompEmpBnftPaidAmt01524450
IRS990/PYTotalExpensesAmt02020527
IRS990/PYTotalRevenueAmt01869723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050089
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02544514
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399291
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03923
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02505548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01610813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01995308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01746876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01876868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09735413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029857
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt010134704
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02513860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01864916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01998809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01837653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01919466
IRS990ScheduleA/Total509Grp/TotalAmt010134704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02517601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01869726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02009256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01844589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01923389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010164561
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0915197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0991460
IRS990ScheduleD/EquipmentGrp/BookValueAmt087367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112083
IRS990ScheduleD/LandGrp/BookValueAmt0353002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0353002
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0407092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0517162
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017817
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01475819
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Christina M Nulk
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171921
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Secretary is the Mother of the Chairman of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board had meeting where all Form 990 details were discussed and reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Provided Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Provided Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02119561
IRS990/TotalAssetsEOYAmt02002363
IRS990/TotalAssetsGrp/BOYAmt02119561
IRS990/TotalAssetsGrp/EOYAmt02002363
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt039302
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0770573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01723852
IRS990/TotalFunctionalExpensesGrp/TotalAmt02494425

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