Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$2,130,099
Up $99,839 (+4.9%) from 2018
Net Assets
Up$1,207,654
Up $177,047 (+17%) from 2018
Liabilities
Down$922,445
Down $77,208 (-7.7%) from 2018
Revenue
Up$2,228,310
Up $188,635 (+9.2%) from 2018
Expenses
Up$2,051,263
Up $272,333 (+15%) from 2018
Net Income
Down$177,047
Down $83,698 (-32%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,412,873 | $1,393,282 | ▼ $19,591 |
| Savings and Temporary Cash Investments | $250,464 | $272,350 | ▲ $21,886 |
| Accounts Receivable | $206,999 | $251,194 | ▲ $44,195 |
| Cash and Non-Interest-Bearing Accounts | $153,507 | $208,783 | ▲ $55,276 |
| Intangible Assets | $6,417 | $0 | ▼ $6,417 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,030,260 | $2,130,099 | ▲ $99,839 |
| Other Assets Total | - | $4,490 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $835,720 | $796,941 | ▼ $38,779 |
| Other Liabilities | $116,833 | $95,705 | ▼ $21,128 |
| Deferred Revenue | $43,740 | $19,823 | ▼ $23,917 |
| Accounts Payable and Accrued Expenses | $3,360 | $9,976 | ▲ $6,616 |
| Total Liabilities | $999,653 | $922,445 | ▼ $77,208 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,030,607 | $1,207,654 | ▲ $177,047 |
| Total Net Assets Fund Balance | $1,030,607 | $1,207,654 | ▲ $177,047 |
| Total Liabilities and Net Assets / Fund Balance | $2,030,260 | $2,130,099 | ▲ $99,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $875,983 | $115,477 | $991,460 |
| Land | $353,002 | - | $353,002 |
| Leasehold Improvements | $157,933 | $21,331 | $179,264 |
| Equipment | $6,364 | $34,000 | $40,364 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christina M Nulk | Executive Director | FT | $110,564 | $110,564 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,558,017 |
| Other Expenses | $493,246 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,091,205 | $153,392 | - | $1,244,597 |
| Occupancy | $193,314 | $21,479 | - | $214,793 |
| Payroll Taxes | $99,029 | $13,843 | - | $112,872 |
| Current Officers, Directors, Trustees, and Key Employees | $97,757 | $12,807 | - | $110,564 |
| Pension Plan Contributions | $78,948 | $11,036 | - | $89,984 |
| Insurance | $50,702 | $5,633 | - | $56,335 |
| Interest | $42,691 | $4,744 | - | $47,435 |
| Depreciation Depletion | $39,396 | $4,377 | - | $43,773 |
| Office Expenses | $29,567 | $12,671 | - | $42,238 |
| Fees for Services Other | $26,084 | $3,177 | - | $29,261 |
| Fees for Services Accounting | $13,773 | $1,530 | - | $15,303 |
| Other Expenses | $9,946 | $1,390 | - | $11,336 |
| Information Technology | $2,598 | $7,794 | - | $10,392 |
| Travel | $3,318 | $830 | - | $4,148 |
| Fees for Services Legal | $3,442 | $383 | - | $3,825 |
| Total Functional Expenses | $1,796,177 | $255,086 | $0 | $2,051,263 |
| 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 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $54,526 |
| Note Payable | $41,179 |
“Chairman of the Board and Executive Director are Mother and Daughter.”
“Board had meeting where all Form 990 details were discussed and reviewed.”
“Provided Upon Request”
“Provided Upon Request”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9976 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 206999 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 251194 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 8668 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Christina Nulk |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7194653989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6050 Erin Park Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80918 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208783 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12807 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97757 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110564 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8668 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4481 |
| IRS990/CYOtherExpensesAmt | 0 | 493246 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2215161 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 177047 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1558017 |
| IRS990/CYTotalExpensesAmt | 0 | 2051263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2228310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43740 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19823 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4377 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39396 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43773 |
| IRS990/Desc | 0 | Providing services to multiple clients and offering reduced or free services valued at $84,965.84 during 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1796177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1530 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13773 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15303 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3442 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3825 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3177 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26084 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29261 |
| 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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christina M Nulk |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6417 |
| IRS990/GrossReceiptsAmt | 0 | 2234727 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7794 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2598 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10392 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5633 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50702 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56335 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6417 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4744 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42691 |
| IRS990/InterestGrp/TotalAmt | 0 | 47435 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4481 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170808 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1412873 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1393282 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1564090 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6417 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 835720 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 796941 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1030607 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1207654 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1030607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1207654 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21479 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193314 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 214793 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12671 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42238 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4490 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Activity Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Personnel Hiring and Training |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9946 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11336 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 116833 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 95705 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153392 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1091205 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1244597 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13843 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99029 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112872 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11036 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 78948 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89984 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Christina M Nulk |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Behavioral Education |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2215161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2215161 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6219 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1489 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 355092 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2031967 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 260745 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1423838 |
| IRS990/PYTotalExpensesAmt | 0 | 1778930 |
| IRS990/PYTotalRevenueAmt | 0 | 2039675 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 177047 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2215161 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250464 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 272350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36861 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2215161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2031967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1705812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1116339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1039275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8108554 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6664 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8145415 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2223829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2038186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1710126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1121386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1051888 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8145415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2228310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2039675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1710318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1121412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1052364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8152079 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 875983 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115477 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 991460 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6364 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40364 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 353002 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 353002 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 157933 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21331 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 179264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41179 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 54526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Note Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Taxes Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1393282 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 95705 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Chairman of the Board and Executive Director are Mother and Daughter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board had meeting where all Form 990 details were discussed and reviewed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Provided Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Provided Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2130099 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2030260 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2130099 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8668 |
| IRS990/TotalEmployeeCnt | 0 | 81 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 255086 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1796177 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2051263 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 999653 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 922445 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 999653 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 922445 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1030607 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1207654 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1796177 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2215161 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110564 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4481 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2215161 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2228310 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2030260 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2130099 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3318 |
| IRS990/TravelGrp/TotalAmt | 0 | 4148 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | http://myplaydate.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christina M Nulk |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PlayDate Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAY |
| ReturnHeader/Filer/EIN | 0 | 261185161 |
| ReturnHeader/Filer/PhoneNum | 0 | 7194653989 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6050 Erin Park Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80918 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263486514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bradshaw & Associates PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1980 Dominion Way Ste 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80918 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7193879028 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Geoff C Bradshaw CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T13:02:57-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.