Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-4463460
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$23,360,929
Up $525,466 (+2.3%) from 2019
Net Assets
Up$22,838,748
Up $517,022 (+2.3%) from 2019
Liabilities
Up$522,181
Up $8,444 (+1.6%) from 2019
Revenue
Up$7,522,820
Up $1,056,676 (+16%) from 2019
Expenses
Up$7,162,050
Up $765,030 (+12%) from 2019
Net Income
Up$360,770
Up $291,646 (+422%) from 2019
To provide free and low-cost innovative academic educational resources whereby children have fun learning through exploration, gain self-confidence, and develop an understanding and compassion for diversity and the environment.
To provide free and low-cost innovative academic educational resources whereby...see schedule o
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,908,804 | $12,455,947 | ▲ $2,547,143 |
| Intangible Assets | $11,181,595 | $9,006,819 | ▼ $2,174,776 |
| Inventories for Sale or Use | $834,000 | $790,837 | ▼ $43,163 |
| Savings and Temporary Cash Investments | $134,016 | $581,693 | ▲ $447,677 |
| Cash and Non-Interest-Bearing Accounts | $491,229 | $167,938 | ▼ $323,291 |
| Accounts Receivable | $90,929 | $122,701 | ▲ $31,772 |
| Pledges and Grants Receivable | - | $72,493 | - |
| Land, Buildings, and Equipment, Net | $44,558 | $57,238 | ▲ $12,680 |
| Prepaid Expenses and Deferred Charges | $73,567 | $27,551 | ▼ $46,016 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Total Assets | $22,835,463 | $23,360,929 | ▲ $525,466 |
| Other Assets Total | $76,765 | $77,712 | ▲ $947 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $441,164 | $466,905 | ▲ $25,741 |
| Deferred Revenue | $72,573 | $55,276 | ▼ $17,297 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $513,737 | $522,181 | ▲ $8,444 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,321,726 | $22,766,255 | ▲ $444,529 |
| Net Assets With Donor Restrictions | $0 | $72,493 | ▲ $72,493 |
| Total Net Assets Fund Balance | $22,321,726 | $22,838,748 | ▲ $517,022 |
| Total Liabilities and Net Assets / Fund Balance | $22,835,463 | $23,360,929 | ▲ $525,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,920 | $838,051 | $875,971 |
| Leasehold Improvements | $19,318 | $2,103 | $21,421 |
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roger Wilson | President | FT | $153,781 | $27,927 | $181,708 |
| Gina Morgan | Manager | FT | $118,458 | $18,060 | $136,518 |
| Name | Title |
|---|---|
| Stephen Schutz Phd | Chairman, CEO, Founder |
| Gina Nocera | Board Member |
| Greg Harfst | Board Member |
| Joel Citron | Board Member |
| Jordanna Schutz | Board Member |
| Myrna Estes | Board Member |
| Diana Temple | Assistant Treasurer |
| Jay Grodin Jd | Secretary |
| Paul Knutson | Treasurer, Assistant Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sps Studios INC | Fulfillment/hr | 2905 WILDERNESS PLACE, Boulder, CO 80304 | $197,486 |
| Upwork | Freelance Services | 2625 AUGUSTINE DRIVE 601, Santa Clara, CA 95054 | $136,501 |
| Grant Thornton | Audit/tax Services | PO BOX 51552, Los Angeles, CA 90051 | $122,310 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,406,579 |
| Salaries, Compensation, and Employee Benefits | $2,755,471 |
| Grants and Similar Amounts Paid | $1,000,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $2,186,889 | $5,163 | - | $2,192,052 |
| Other Salaries and Wages | $1,947,768 | $3,292 | - | $1,951,060 |
| Grants to Domestic Orgs | $1,000,000 | - | - | $1,000,000 |
| Fees for Services Other | $297,806 | $69,300 | - | $367,106 |
| Other Employee Benefits | $305,277 | $185 | - | $305,462 |
| Information Technology | $179,832 | $12,780 | - | $192,612 |
| Payroll Taxes | $175,289 | $15,975 | - | $191,264 |
| Current Officers, Directors, Trustees, and Key Employees | $56,944 | $132,870 | - | $189,814 |
| Occupancy | $154,134 | $13,333 | - | $167,467 |
| Pension Plan Contributions | $117,698 | $173 | - | $117,871 |
| Fees for Services Accounting | - | $93,674 | - | $93,674 |
| Insurance | - | $44,448 | - | $44,448 |
| Travel | $14,369 | $28,675 | - | $43,044 |
| All Other Expenses | $22,772 | $11,281 | - | $34,053 |
| Fees for Services Legal | - | $9,320 | - | $9,320 |
| Other Expenses | $9,145 | $8,349 | - | $8,349 |
| Office Expenses | - | $6,985 | - | $6,985 |
| Conferences and Meetings | $5,933 | - | - | $5,933 |
| Interest | - | $6 | - | $6 |
| Total Functional Expenses | $6,704,403 | $457,647 | $0 | $7,162,050 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mile High United Way | Denver, CO | 501 (c)(3) | Covid-19 Relief Efforts | $1,000,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Part V | Fulfillment Services and Hr | No | $165,804 |
| - | See Part V | Office Rent | No | $148,141 |
“Business relationships stephen schutz, jordanna schutz, jay grodin, paul knutson and diana temple are employed at sps studios. Family relationships stephen schutz and jordanna schutz have a family relationship.”
“Form 990 review process the form 990 is prepared by an independent accounting firm and then reviewed by the organization's management team. The final draft of the form is provided to the board of directors for their review prior to filing.”
“Conflict of interest policy enforcement & monitoring process a conflict of interest certification and disclosure form are sent to the board of directors and officers annually. The certifications and disclosure forms are reviewed by the board of directors to ensure they are compliant with the policy. If a conflict of interest is identified, the person having the conflict of interest shall not particpate or attend any discussion relating to such interest. Violation of the conflict of interest policy may constitute cause for removal or termination of a director or officer.”
“Compensation review the organization takes into consideration a compensation report prepared by the university of denver to determine the compensation for the organization's president. The board of directors review the report and approves the compensation.”
“The organization will provide the form 1023 and form 990 upon written request.”
“Governing documents the organization will provide its governing documents upon written request.”
“...children have fun learning through exploration, gain self-confidence, and develop an understanding and compassion for diversity.”
“The foundation, through its website starfall.com, offers free and low-cost interactive experiences whereby children can successfully learn through exploration. It continues the tradition of its predecessor, a social enterprise founded in 2002, as a place where children have fun learning to read. Currently, it includes the core subjects of language arts and mathematics for pre-k, kindergarten, and elementary school grade levels. It teaches through positive reinforcement to help children become confident and intrinsically motivated. The foundation produces and distributes the following educational services and materials for students, parents, teachers and schools: interactive games, videos, movies, e-books, audio books, educational songs, downloadable books, lesson plans, classroom curricula, printed books, practice books, electronic media and teaching tools. These are primarily distributed through the starfall.com website. Many of starfall's digital activities are also available on mobile apps. Starfall offers low-cost membership which expands its free content to include additional games, e-books, movies and songs. Benefits of annual membership include preferred and unlimited access to starfall.com from tablet, mobile phone or computer during a one year membership period. The foundation also maintains a free website at pumerosa.com to help spanish language speakers learn english.”
“The foundation's two standing committees consisting of two members each did not exercise their authority to act on behalf of the board. Instead, all committee business was discussed and voted on by the entire six member board and recorded in its minutes.”
“The foundation follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The foundation has also been recognized by the california franchise tax board as exempt from california franchise and income taxes under section 23701d of the california revenue and taxation code. The foundation also has tax-exempt status in colorado. The foundation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
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 | 441164 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 466905 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90929 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 122701 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FREE AND LOW-COST INNOVATIVE ACADEMIC EDUCATIONAL RESOURCES WHEREBY...SEE SCHEDULE O |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11281 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22772 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34053 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROGER WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032841309 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1725 WALNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 491229 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167938 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132870 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56944 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 189814 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5933 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5933 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 197486 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 136501 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 122310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2905 WILDERNESS PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2625 AUGUSTINE DRIVE 601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 51552 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOULDER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SANTA CLARA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80304 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90051 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SPS STUDIOS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UPWORK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GRANT THORNTON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FULFILLMENT/HR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FREELANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AUDIT/TAX SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 418618 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4920498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154246 |
| IRS990/CYOtherExpensesAmt | 0 | 3406579 |
| IRS990/CYOtherRevenueAmt | 0 | 187827 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2260249 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 360770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2755471 |
| IRS990/CYTotalExpensesAmt | 0 | 7162050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7522820 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72573 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55276 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5163 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2186889 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2192052 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 72493 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72493 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6704403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 93674 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 93674 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9320 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9320 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 297806 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 367106 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 27927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN SCHUTZ PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEL CITRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MYRNA ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG HARFST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINA NOCERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JORDANNA SCHUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY GRODIN JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANA TEMPLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 153781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 118458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN, CEO, FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER, ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -276 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1000000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 7941715 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 606445 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12780 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 179832 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 192612 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44448 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11181595 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9006819 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/InterestGrp/TotalAmt | 0 | 6 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 834000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 790837 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 154522 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154522 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9908804 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12455947 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 840154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 897392 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 277 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4920498 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FREE AND LOW-COST INNOVATIVE ACADEMIC EDUCATIONAL RESOURCES WHEREBY CHILDREN HAVE FUN LEARNING THROUGH EXPLORATION, GAIN SELF-CONFIDENCE, AND DEVELOP AN UNDERSTANDING AND COMPASSION FOR DIVERSITY AND THE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22321726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22838748 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -276 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -276 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187827 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 187827 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 83759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22321726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22766255 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13333 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167467 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6985 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6985 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76765 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 77712 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 305277 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 305462 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES, LICENSES, AND FE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 217342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9145 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219180 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9145 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8349 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3292 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1947768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1951060 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15975 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 175289 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 191264 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 117698 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 117871 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 72493 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73567 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27551 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN SCHUTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2260249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2260249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3767877 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 162785 |
| IRS990/PYOtherExpensesAmt | 0 | 3400389 |
| IRS990/PYOtherRevenueAmt | 0 | 224519 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2310963 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2996631 |
| IRS990/PYTotalExpensesAmt | 0 | 6397020 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6466144 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 360770 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2448076 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 134016 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 581693 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: PANCIL LLC MEMBERSHIP INTEREST DATE: 07/01/15 AMOUNT: 19200000. DESCRIPTION: PANCIL LLC MEMBERSHIP INTEREST DATE: 07/01/15 AMOUNT: 3200000. DESCRIPTION: PANCIL LLC MEMBERSHIP INTEREST DATE: 07/01/15 AMOUNT: 3200000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4920498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3767877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4162335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4422710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4304868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21578288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 154522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 162785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96709 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 451665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2260249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2999632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3093217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3202541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3357306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14912945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 154522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 162785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 451665 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36491233 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7180747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6767509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7255552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7625251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7662174 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 36491233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7335269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6930294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7352261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7662736 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.