Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2025 • 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
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$27,311,689
Up $1,581,314 (+6.1%) from 2024
Net Assets
Up$26,366,939
Up $1,472,451 (+5.9%) from 2024
Liabilities
Up$944,750
Up $108,863 (+13%) from 2024
Revenue
Down$6,944,585
Down $183,719 (-2.6%) from 2024
Expenses
Down$6,854,505
Down $31,713 (-0.5%) from 2024
Net Income
Down$90,080
Down $152,006 (-63%) from 2024
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...see sch owhereby 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 | $13,298,621 | $15,015,907 | ▲ $1,717,286 |
| Land, Buildings, and Equipment, Net | $6,970,914 | $6,889,876 | ▼ $81,038 |
| Intangible Assets | $2,488,432 | $2,525,129 | ▲ $36,697 |
| Savings and Temporary Cash Investments | $1,472,252 | $1,261,012 | ▼ $211,240 |
| Inventories for Sale or Use | $678,626 | $713,499 | ▲ $34,873 |
| Accounts Receivable | $369,910 | $412,548 | ▲ $42,638 |
| Cash and Non-Interest-Bearing Accounts | $354,286 | $317,590 | ▼ $36,696 |
| Prepaid Expenses and Deferred Charges | $88,980 | $167,846 | ▲ $78,866 |
| Total Assets | $25,730,375 | $27,311,689 | ▲ $1,581,314 |
| Other Assets Total | $8,354 | $8,282 | ▼ $72 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $768,607 | $700,029 | ▼ $68,578 |
| Deferred Revenue | $67,280 | $244,721 | ▲ $177,441 |
| Total Liabilities | $835,887 | $944,750 | ▲ $108,863 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,894,488 | $26,366,939 | ▲ $1,472,451 |
| Total Net Assets Fund Balance | $24,894,488 | $26,366,939 | ▲ $1,472,451 |
| Total Liabilities and Net Assets / Fund Balance | $25,730,375 | $27,311,689 | ▲ $1,581,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,151,596 | $649,698 | $5,801,294 |
| Equipment | $253,126 | $945,077 | $1,198,203 |
| Land | $1,177,955 | - | $1,177,955 |
| Leasehold Improvements | $307,199 | $48,957 | $356,156 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roger Wilson | President | FT | $192,148 | $34,083 | $226,231 |
| Gina Morgan | Sr Director of CIC & Content Distrib | FT | $147,327 | $22,407 | $169,734 |
| Mark Misiano | CFO, Assistant Secrertary | FT | $144,394 | $22,134 | $166,528 |
| Steven Schultz | Director Advanced Learning Games | FT | $138,592 | $21,790 | $160,382 |
| Helen Parker | Sr Director of Operations | FT | $145,969 | $9,619 | $155,588 |
| Arthur Morgan | Sr Software Engineer | FT | $123,469 | $21,005 | $144,474 |
| Gregory Boubel | Director Software Engineer | FT | $122,453 | $20,714 | $143,167 |
| 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 |
|---|---|---|---|
| Kirkland & Ellis LLP | Legal Services | 333 WEST WOLF POINT PLAZA, Chicago, IL 60654, As | $535,832 |
| Sps Studios INC | Legal Services | 6450 GUNPARK DRIVE, Boulder, CO 80301 | $376,365 |
| Pa Hutchinson Company | Fulfillment/hr | 400 PENN AVENUE, Jermyn, PA 18433 | $213,864 |
| Fedex | Booking Printing | PO BOX 94515, Palatine, IL 60094 | $169,773 |
| - | Delivery Services | - | $124,891 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,117,645 |
| Other Expenses | $2,551,860 |
| Grants and Similar Amounts Paid | $185,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,855,722 | $157,486 | - | $3,013,208 |
| Fees for Services Legal | - | $766,027 | - | $766,027 |
| Other Employee Benefits | $439,417 | - | - | $439,417 |
| Fees for Services Other | $242,164 | $93,589 | - | $335,753 |
| Payroll Taxes | $212,946 | $47,136 | - | $260,082 |
| Current Officers, Directors, Trustees, and Key Employees | $72,090 | $168,210 | - | $240,300 |
| Information Technology | $196,333 | $7,415 | - | $203,748 |
| Grants to Domestic Orgs | $185,000 | - | - | $185,000 |
| Pension Plan Contributions | $155,323 | $9,315 | - | $164,638 |
| Fees for Services Accounting | - | $113,474 | - | $113,474 |
| Depreciation Depletion | $99,078 | $8,938 | - | $108,016 |
| Occupancy | $91,476 | $16,252 | - | $107,728 |
| Insurance | - | $89,191 | - | $89,191 |
| Travel | $23,090 | $24,221 | - | $47,311 |
| Fees for Service Investment Mgmnt Fees | - | $37,843 | - | $37,843 |
| All Other Expenses | $13,974 | $4,184 | - | $18,158 |
| Office Expenses | $15,441 | $2,175 | - | $17,616 |
| Other Expenses | $8,811 | $5,854 | - | $14,665 |
| Conferences and Meetings | $14,078 | - | - | $14,078 |
| Advertising | $3,269 | - | - | $3,269 |
| Total Functional Expenses | $5,251,698 | $1,602,807 | $0 | $6,854,505 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rewild | Austin, TX | 501(c)(3) | Conservation of Forests in Peru and Ecuador. Conservation of Wetlands in Peru. | $160,000 |
| Natura International Inc | Washinton Dc, DC | 501(c)(3) | Conservation of Wetlands in Argentina | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Part V | See Part V | No | $213,864 |
“Business relationships stephen schutz, jordanna schutz, jay grodin, paul knutson and diana temple are employed at sps studios. Stephen schutz and jordanna schutz have a family relationship.”
“Family relationships stephen schutz and jordanna schutz have a family relationship.”
“Form 990 review process the form 990 is prepared by an tax advisor 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 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 | 768607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 700029 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 369910 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 412548 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FREE AND LOW-COST INNOVATIVE ACADEMIC EDUCATIONAL RESOURCES...SEE SCH OWHEREBY CHILDREN HAVE FUN LEARNING THROUGH EXPLORATION, GAIN SELF-CONFIDENCE, AND DEVELOP AN UNDERSTANDING AND COMPASSION FOR DIVERSITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3269 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3269 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4184 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13974 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18158 |
| 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 | 354286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 317590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 168210 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72090 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14078 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14078 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 535832 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 376365 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 213864 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 169773 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 124891 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 20 BOND STREET LEVEL 5 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | SYDNEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | AS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | NSW 2000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 333 WEST WOLF POINT PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6450 GUNPARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 400 PENN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 94515 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOULDER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | JERMYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PALATINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60654 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 18433 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60094 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KIRKLAND & ELLIS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SPS STUDIOS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PA HUTCHINSON COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FEDEX |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | HARRY MELKONIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FULFILLMENT/HR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BOOKING PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DELIVERY SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 411590 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1679008 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 185000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 474512 |
| IRS990/CYOtherExpensesAmt | 0 | 2551860 |
| IRS990/CYOtherRevenueAmt | 0 | 297142 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4493923 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4117645 |
| IRS990/CYTotalExpensesAmt | 0 | 6854505 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6944585 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 67280 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 244721 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8938 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99078 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108016 |
| 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 | 5251698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 113474 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 113474 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 766027 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 766027 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 93589 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 242164 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 335753 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 37843 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 37843 |
| 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/AverageHoursPerWeekRltdOrgRt | 15 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/AverageHoursPerWeekRt | 15 | 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/OfficerInd | 5 | 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 | 34083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20714 |
| 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 | MARK MISIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY GRODIN JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANA TEMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GINA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HELEN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVEN SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ARTHUR MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREGORY BOUBEL |
| 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 | 192148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 144394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 147327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 145969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 138592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 123469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 122453 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 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 | CFO, ASSISTANT SECRERTARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER, ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SR DIRECTOR OF CIC & CONTENT DISTRIB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SR DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR ADVANCED LEARNING GAMES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR SOFTWARE ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR SOFTWARE ENGINEER |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 185000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 185000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 185000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7619907 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 496212 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 458585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7415 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 196333 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 203748 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 89191 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89191 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2488432 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2525129 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 678626 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 713499 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 474512 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 474512 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13298621 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15015907 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1643732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6970914 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6889876 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8533608 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 263732 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1679008 |
| 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 | 24894488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26366939 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46995 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46995 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 108922 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 232480 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 123558 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 119693 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1382371 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24894488 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26366939 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16252 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91476 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107728 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17616 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8354 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8282 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 439417 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 439417 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND MERCHANT FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES, LICENSES, & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMISSION / LEASE COST |
| IRS990/OtherExpensesGrp/Desc | 3 | ENTERTAINMENT / MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 603712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8811 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 607536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50813 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16634 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14665 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157486 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2855722 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3013208 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47136 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 212946 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 260082 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9315 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 155323 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 164638 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88980 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 167846 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN SCHUTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4493923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4493923 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1805963 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 190000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 335028 |
| IRS990/PYOtherExpensesAmt | 0 | 2884973 |
| IRS990/PYOtherRevenueAmt | 0 | 281309 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4706004 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 242086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3811245 |
| IRS990/PYTotalExpensesAmt | 0 | 6886218 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7128304 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90080 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 232480 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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