Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2022 • EIN 46-4463460
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$23,216,970
Down $1,629,135 (-6.6%) from 2021
Net Assets
Down$22,464,465
Down $1,663,578 (-6.9%) from 2021
Liabilities
Up$752,505
Up $34,443 (+4.8%) from 2021
Revenue
Up$7,767,938
Up $974,464 (+14%) from 2021
Expenses
Up$6,794,562
Up $210,299 (+3.2%) from 2021
Net Income
Up$973,376
Up $764,165 (+365%) from 2021
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 children have fun learning through exploration, gain self-confidence, and develop an understanding and compassion for diversity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,174,696 | $9,194,805 | ▲ $20,109 |
| Land, Buildings, and Equipment, Net | $6,963,617 | $7,001,814 | ▲ $38,197 |
| Intangible Assets | $6,825,561 | $4,647,862 | ▼ $2,177,699 |
| Inventories for Sale or Use | $681,662 | $715,225 | ▲ $33,563 |
| Savings and Temporary Cash Investments | $379,094 | $613,416 | ▲ $234,322 |
| Cash and Non-Interest-Bearing Accounts | $513,726 | $587,738 | ▲ $74,012 |
| Accounts Receivable | $236,127 | $301,508 | ▲ $65,381 |
| Prepaid Expenses and Deferred Charges | $48,182 | $83,409 | ▲ $35,227 |
| Pledges and Grants Receivable | $0 | - | - |
| Total Assets | $24,846,105 | $23,216,970 | ▼ $1,629,135 |
| Other Assets Total | $23,440 | $71,193 | ▲ $47,753 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $649,209 | $651,914 | ▲ $2,705 |
| Deferred Revenue | $68,853 | $100,591 | ▲ $31,738 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $718,062 | $752,505 | ▲ $34,443 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,128,043 | $22,464,465 | ▼ $1,663,578 |
| Net Assets With Donor Restrictions | $0 | - | - |
| Total Net Assets Fund Balance | $24,128,043 | $22,464,465 | ▼ $1,663,578 |
| Total Liabilities and Net Assets / Fund Balance | $24,846,105 | $23,216,970 | ▼ $1,629,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,597,848 | $203,445 | $5,801,293 |
| Land | $1,177,955 | - | $1,177,955 |
| Equipment | $42,642 | $845,927 | $888,569 |
| Leasehold Improvements | $183,369 | $4,723 | $188,092 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roger Wilson | President | FT | $166,136 | $29,384 | $195,520 |
| Gina Morgan | Manager | FT | $128,117 | $18,480 | $146,597 |
| Helen Parker | Director | FT | $124,350 | $18,272 | $142,622 |
| Arthur Morgan | Sr Software Engineer | FT | $107,490 | $17,242 | $124,732 |
| Steven Patschke | It Director | FT | $100,200 | $24,237 | $124,437 |
| 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 80301 | $222,769 |
| Pa Hutchison Company | Printing | 400 PENN AVENUE, Jermin, PA 18433 | $153,663 |
| Upwork | Contract Labor | 2625 AUGUSTINE DRIVE 601, Santa Clara, CA 95054 | $132,132 |
| Fedex | Shipping | PO BOX 94515, Palatine, IL 60094 | $115,235 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,491,786 |
| Salaries, Compensation, and Employee Benefits | $3,183,216 |
| Grants and Similar Amounts Paid | $119,560 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,358,393 | $8,513 | - | $2,366,906 |
| Depreciation Depletion | $2,225,405 | $5,123 | - | $2,230,528 |
| Other Employee Benefits | $351,921 | - | - | $351,921 |
| Fees for Services Other | $165,013 | $69,300 | - | $234,313 |
| Current Officers, Directors, Trustees, and Key Employees | $62,116 | $144,938 | - | $207,054 |
| Information Technology | $175,246 | - | - | $175,246 |
| Occupancy | $142,656 | $3,401 | - | $146,057 |
| Pension Plan Contributions | $131,340 | $383 | - | $131,723 |
| Payroll Taxes | $107,794 | $17,818 | - | $125,612 |
| Grants to Domestic Orgs | $119,560 | - | - | $119,560 |
| Fees for Services Accounting | - | $96,696 | - | $96,696 |
| Insurance | - | $62,381 | - | $62,381 |
| All Other Expenses | $11,614 | $49,808 | - | $61,422 |
| Fees for Services Legal | - | $31,206 | - | $31,206 |
| Fees for Service Investment Mgmnt Fees | - | $31,138 | - | $31,138 |
| Advertising | $16,000 | - | - | $16,000 |
| Travel | $6,138 | $6,140 | - | $12,278 |
| Other Expenses | $13,400 | $11,832 | - | $11,832 |
| Office Expenses | $9,439 | - | - | $9,439 |
| Interest | $83 | - | - | $83 |
| Total Functional Expenses | $6,249,703 | $544,859 | $0 | $6,794,562 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rewild | Austin, TX | 501 (c)(3) | Designate Protected Area in Ecuador and Manage Conservation Areas in Peru | $93,925 |
| Natura International Inc | Washington, DC | 501 (c)(3) | Protect Wetlands Area in Santiago De Estero Province, Central Argentina | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Part V | See Part V | No | $222,769 |
“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 participate 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.”
“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. 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 | 649209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 651914 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 236127 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 301508 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FREE AND LOW-COST INNOVATIVE ACADEMIC EDUCATIONAL RESOURCES WHEREBY ... SEE SCHEDULE O CHILDREN HAVE FUN LEARNING THROUGH EXPLORATION, GAIN SELF-CONFIDENCE, AND DEVELOP AN UNDERSTANDING AND COMPASSION FOR DIVERSITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49808 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11614 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61422 |
| 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 | 4900 NAUTILUS CT N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 513726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 587738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 144938 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62116 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 207054 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 222769 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153663 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 132132 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 115235 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2905 WILDERNESS PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 400 PENN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2625 AUGUSTINE DRIVE 601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 94515 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOULDER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JERMIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SANTA CLARA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PALATINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 18433 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60094 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SPS STUDIOS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PA HUTCHISON COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UPWORK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FEDEX |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FULFILLMENT/HR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SHIPPING |
| IRS990/CostOfGoodsSoldAmt | 0 | 510818 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2596647 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 119560 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1235249 |
| IRS990/CYOtherExpensesAmt | 0 | 3491786 |
| IRS990/CYOtherRevenueAmt | 0 | 174817 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3761225 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 973376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3183216 |
| IRS990/CYTotalExpensesAmt | 0 | 6794562 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7767938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68853 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100591 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5123 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2225405 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2230528 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6249703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 96696 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 96696 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31206 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31206 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 165013 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 234313 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 31138 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31138 |
| 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/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| 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/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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 | 29384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24237 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELEN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARTHUR MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN PATSCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN SCHUTZ PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY GRODIN JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANA TEMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JORDANNA SCHUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOEL CITRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MYRNA ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG HARFST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GINA NOCERA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 166136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 128117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 124350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 107490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 100200 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SR SOFTWARE ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN, CEO, FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER, ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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/SecuritiesAmt | 0 | 1034717 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 119560 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 119560 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 119560 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8492065 |
| IRS990/GrossReceiptsAmt | 0 | 16100071 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 356354 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 693248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 175246 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 175246 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62381 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62381 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6825561 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4647862 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 83 |
| IRS990/InterestGrp/TotalAmt | 0 | 83 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 681662 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 715225 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 200532 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 200532 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9174696 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9194805 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1054095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6963617 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7001814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8055909 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7457348 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 363967 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2596647 |
| 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 | 24128043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22464465 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1034717 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1034717 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182430 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 182430 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2810 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7613 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -10423 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2636954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24128043 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22464465 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3401 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142656 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146057 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9439 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23440 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 71193 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 351921 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 351921 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES, LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EXECUTIVE SEARCH & RELA |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 330160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 336342 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11832 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8513 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2358393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2366906 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17818 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125612 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 131340 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 131723 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48182 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83409 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN SCHUTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3761225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3761225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3555244 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 204803 |
| IRS990/PYOtherExpensesAmt | 0 | 3526476 |
| IRS990/PYOtherRevenueAmt | 0 | 201551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2831876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 209211 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3050787 |
| IRS990/PYTotalExpensesAmt | 0 | 6584263 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6793474 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 973376 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -7613 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3943655 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 379094 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 613416 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2596647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3555244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4920498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3767877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4162335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19002601 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 200532 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 260594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96709 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 875142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3761225 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.