Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2023 • EIN 46-4463460
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$23,868,379
Up $651,409 (+2.8%) from 2022
Net Assets
Up$23,194,741
Up $730,276 (+3.3%) from 2022
Liabilities
Down$673,638
Down $78,867 (-10%) from 2022
Revenue
Down$6,957,004
Down $810,934 (-10%) from 2022
Expenses
Up$7,270,919
Up $476,357 (+7.0%) from 2022
Net Income
Down-$313,915
Down $1,287,291 (-132%) from 2022
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 | $9,194,805 | $11,358,317 | ▲ $2,163,512 |
| Land, Buildings, and Equipment, Net | $7,001,814 | $7,129,854 | ▲ $128,040 |
| Intangible Assets | $4,647,862 | $2,477,806 | ▼ $2,170,056 |
| Savings and Temporary Cash Investments | $613,416 | $1,257,732 | ▲ $644,316 |
| Inventories for Sale or Use | $715,225 | $726,322 | ▲ $11,097 |
| Cash and Non-Interest-Bearing Accounts | $587,738 | $435,095 | ▼ $152,643 |
| Accounts Receivable | $301,508 | $374,023 | ▲ $72,515 |
| Prepaid Expenses and Deferred Charges | $83,409 | $101,195 | ▲ $17,786 |
| Total Assets | $23,216,970 | $23,868,379 | ▲ $651,409 |
| Other Assets Total | $71,193 | $8,035 | ▼ $63,158 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $651,914 | $576,259 | ▼ $75,655 |
| Deferred Revenue | $100,591 | $97,379 | ▼ $3,212 |
| Total Liabilities | $752,505 | $673,638 | ▼ $78,867 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,464,465 | $23,194,741 | ▲ $730,276 |
| Total Net Assets Fund Balance | $22,464,465 | $23,194,741 | ▲ $730,276 |
| Total Liabilities and Net Assets / Fund Balance | $23,216,970 | $23,868,379 | ▲ $651,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,449,098 | $352,196 | $5,801,294 |
| Land | $1,177,955 | - | $1,177,955 |
| Equipment | $208,441 | $855,909 | $1,064,350 |
| Leasehold Improvements | $294,360 | $15,363 | $309,723 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roger Wilson | President | FT | $175,441 | $30,918 | $206,359 |
| Gina Morgan | Director | FT | $135,019 | $19,522 | $154,541 |
| Helen Parker | Sr Director | FT | $132,953 | $19,356 | $152,309 |
| Deanna Berget | Associate Exec Director | FT | $129,667 | $19,148 | $148,815 |
| Steven Schulz | Director Advanced Learning Games | FT | $118,270 | $25,324 | $143,594 |
| Arthur Morgan | Sr Software Engineer | FT | $113,758 | $18,241 | $131,999 |
| 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 | 6450 GUNPARK DRIVE, Boulder, CO 80301 | $213,518 |
| Davenport Group INC | Server Equipment | 104 BELFAST STREET, Lewisburg, TN 37091 | $172,930 |
| Frederic Printing | Printing | PO BOX 932721, Cleveland, OH 44193 | $168,470 |
| Upwork | Contract Labor | 2625 AUGUSTINE DRIVE 601, Santa Clara, CA 95054 | $137,662 |
| Fedex | Shipping | PO BOX 94515, Palatine, IL 60094 | $115,086 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,580,219 |
| Salaries, Compensation, and Employee Benefits | $3,530,925 |
| Grants and Similar Amounts Paid | $159,775 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,468,883 | $139,859 | - | $2,608,742 |
| Depreciation Depletion | $2,233,225 | $5,469 | - | $2,238,694 |
| Other Employee Benefits | $360,947 | - | - | $360,947 |
| Fees for Services Other | $181,361 | $85,257 | - | $266,618 |
| Current Officers, Directors, Trustees, and Key Employees | $66,152 | $154,355 | - | $220,507 |
| Payroll Taxes | $148,336 | $44,551 | - | $192,887 |
| Information Technology | $174,519 | - | - | $174,519 |
| Grants to Domestic Orgs | $159,775 | - | - | $159,775 |
| Pension Plan Contributions | $143,446 | $4,396 | - | $147,842 |
| Occupancy | $114,068 | $5,203 | - | $119,271 |
| Fees for Services Accounting | - | $93,516 | - | $93,516 |
| Insurance | - | $66,966 | - | $66,966 |
| Fees for Service Investment Mgmnt Fees | - | $30,438 | - | $30,438 |
| Other Expenses | $14,008 | $17,611 | - | $14,008 |
| Fees for Services Legal | - | $13,818 | - | $13,818 |
| Travel | $5,837 | $7,844 | - | $13,681 |
| Advertising | $13,425 | - | - | $13,425 |
| All Other Expenses | $7,996 | $5,090 | - | $13,086 |
| Office Expenses | $12,967 | - | - | $12,967 |
| Total Functional Expenses | $6,592,188 | $678,731 | $0 | $7,270,919 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rewild | Austin, TX | 501(c)(3) | Designate Protected Area in Ecuador and Mange Conservation Areas in Peru | $83,775 |
| Mile High United Way | Denver, CO | 501(c)(3) | Support of Education, Health and Financial Stability in the Community | $50,000 |
| 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 | $213,518 |
“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 monitoring & enforcement 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 | 651914 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 576259 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 301508 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 374023 |
| 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 | 13425 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13425 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5090 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7996 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13086 |
| 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 | 587738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 435095 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 154355 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66152 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 220507 |
| 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 | 213518 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 172930 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 168470 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 137662 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 115086 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6450 GUNPARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 104 BELFAST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 932721 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2625 AUGUSTINE DRIVE 601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 94515 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOULDER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LEWISBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SANTA CLARA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PALATINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37091 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 44193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60094 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SPS STUDIOS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DAVENPORT GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FREDERIC PRINTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | UPWORK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FEDEX |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FULFILLMENT/HR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SERVER EQUIPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACT LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SHIPPING |
| IRS990/CostOfGoodsSoldAmt | 0 | 494259 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1991299 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 159775 |
| IRS990/CYInvestmentIncomeAmt | 0 | 255462 |
| IRS990/CYOtherExpensesAmt | 0 | 3580219 |
| IRS990/CYOtherRevenueAmt | 0 | 241231 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4469012 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -313915 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3530925 |
| IRS990/CYTotalExpensesAmt | 0 | 7270919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6957004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100591 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 97379 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5469 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2233225 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2238694 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6592188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 93516 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 93516 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13818 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13818 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85257 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 181361 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 266618 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30438 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30438 |
| 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/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 30918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19148 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN SCHUTZ PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEL CITRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MYRNA ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG HARFST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINA NOCERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JORDANNA SCHUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAY GRODIN JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANA TEMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GINA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HELEN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ARTHUR MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVEN SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEANNA BERGET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 175441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 135019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 132953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 113758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 118270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 129667 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN, CEO, FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER, ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SR SOFTWARE ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR ADVANCED LEARNING GAMES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSOCIATE EXEC DIRECTOR |
| 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 | 454 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 159775 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 159775 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 159775 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 377000 |
| IRS990/GrossReceiptsAmt | 0 | 8149303 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 427581 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 629403 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 174519 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 174519 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 66966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66966 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4647862 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2477806 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 715225 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 726322 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 255008 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 255008 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9194805 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11358317 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1223468 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7001814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7129854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8353322 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 376546 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 321494 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1991299 |
| 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 | 22464465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23194741 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 454 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 454 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135144 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 135144 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 72824 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 106087 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 33263 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 17841 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1044191 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22464465 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23194741 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5203 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114068 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119271 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12967 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 71193 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8035 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 360947 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 360947 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES, LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMISSIONS & LEASES |
| IRS990/OtherExpensesGrp/Desc | 3 | EXECUTIVE SEARCH & RELA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 465025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 469383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22218 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17611 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14008 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2468883 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2608742 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44551 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 148336 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 192887 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4396 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 143446 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 147842 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83409 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101195 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN SCHUTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4469012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4469012 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2596647 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 119560 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1235249 |
| IRS990/PYOtherExpensesAmt | 0 | 3491786 |
| IRS990/PYOtherRevenueAmt | 0 | 174817 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3761225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 973376 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3183216 |
| IRS990/PYTotalExpensesAmt | 0 | 6794562 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7767938 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -313915 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 106087 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4604156 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 613416 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1257732 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1991299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2596647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3555244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4920498 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.