Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 47-1929974 • 501(c)3 • Denver, CO
Profile
Early milestones colorado is a nonprofit organization that advances success for young children across the state by accelerating innovation, use of best practices and systemic change. Milestones envisions a colorado in which every child is valued, healthy and prepared to thrive in school and in life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$3,242,824
Down $1,093,116 (-25%) from 2023
Liabilities
Down$78,147
Down $77,011 (-50%) from 2023
Net Assets
Down$3,164,677
Down $1,016,105 (-24%) from 2023
Revenue
Down$904,831
Down $19,767,137 (-96%) from 2023
Expenses
Down$1,937,164
Down $15,931,085 (-89%) from 2023
Net Income
Down-$1,032,333
Down $3,836,052 (-137%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
See Schedule O.Early Milestones Colorado advances success for young children across the state by accelerating innovation, use of best practices and systemic change. Milestones envisions a Colorado in which every child is valued, healthy and prepared to thrive in school and in life.
Early milestones colorado is a nonprofit organization that advances success for young children across the state by accelerating innovation, use of best practices and systemic change. Milestones envisions a colorado in which every child is valued, healthy and prepared to thrive in school and in life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $2,692,738 | - |
| Savings and Temporary Cash Investments | $3,059,127 | $291,519 | ▼ $2,767,608 |
| Cash and Non-Interest-Bearing Accounts | $1,012,221 | $222,927 | ▼ $789,294 |
| Pledges and Grants Receivable | $154,225 | - | - |
| Prepaid Expenses and Deferred Charges | $17,596 | $20,565 | ▲ $2,969 |
| Accounts Receivable | $92,771 | $15,075 | ▼ $77,696 |
| Total Assets | $4,335,940 | $3,242,824 | ▼ $1,093,116 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $155,158 | $78,147 | ▼ $77,011 |
| Total Liabilities | $155,158 | $78,147 | ▼ $77,011 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,765,569 | $2,883,333 | ▼ $882,236 |
| Net Assets With Donor Restrictions | $415,213 | $281,344 | ▼ $133,869 |
| Total Net Assets Fund Balance | $4,180,782 | $3,164,677 | ▼ $1,016,105 |
| Total Liabilities and Net Assets / Fund Balance | $4,335,940 | $3,242,824 | ▼ $1,093,116 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Stedron | Executive Di | FT | $142,938 | $21,736 | $164,674 |
| Jennifer Stedron | Executive Director | - | $142,938 | $21,736 | $164,674 |
| Jennifer Nash | Operations D | FT | $117,577 | $24,936 | $142,513 |
| Kacee Miller | Sr Director | FT | $109,911 | $13,636 | $123,547 |
| Name | Title |
|---|---|
| Yee-ann Cho | Chair |
| Annie Lee | Director |
| Bruno Sobral | Director |
| Christopher Bracken | Director |
| David Ari Collins | Director |
| Jacquie Hall | Director |
| Maria Tarajano Rodman | Director |
| Rosemarie Allen | Director |
| Steffanie Clothier | Director |
| Thomas Davidson | Director |
| Tyler Mounsey | Director |
| Sylvia Kamau-small | Member-at-la |
| Patricia Lepiani | Secretary |
| Colleen Church | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Early Years Forward LLC | Consulting | 1845 MABLE LANE, Virginia Beach, VA 23454 | $128,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,147,351 |
| Other Expenses | $458,432 |
| Grants and Similar Amounts Paid | $331,381 |
| Total Fundraising Expense | $102,092 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $469,718 | $280,269 | $41,830 | $791,817 |
| Grants to Domestic Orgs | $331,381 | - | - | $331,381 |
| Fees for Services Other | $81,564 | $120,748 | $10,074 | $212,386 |
| Current Officers, Directors, Trustees, and Key Employees | $24,289 | $107,450 | $32,935 | $164,674 |
| Other Employee Benefits | $37,958 | $40,562 | $4,649 | $83,169 |
| Payroll Taxes | $39,329 | $29,860 | $5,637 | $74,826 |
| Office Expenses | $11,827 | $28,772 | $2,415 | $43,014 |
| Pension Plan Contributions | $17,570 | $13,912 | $1,383 | $32,865 |
| Occupancy | $18,787 | $11,273 | $1,700 | $31,760 |
| Travel | $20,673 | $8,033 | $1,090 | $29,796 |
| Insurance | $2,497 | $1,492 | $226 | $4,215 |
| Other Expenses | $1,006 | $2,564 | $91 | $3,661 |
| Fees for Service Investment Mgmnt Fees | - | $1,960 | - | $1,960 |
| Fees for Services Legal | - | $756 | $62 | $818 |
| Total Functional Expenses | $1,187,331 | $647,741 | $102,092 | $1,937,164 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,937,164 |
| Expenses per Audited Statements | $1,935,204 |
| Total Expenses per Audited Statements | $1,935,204 |
| Expenses Not Reported on Financial Statements | $1,960 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Colorado Statewide Parent Coalition | Lafayette, CO | Incorp | To Reduce Inequities | $50,000 |
| Good Food Collective | Durango, CO | Incorp | To Reduce Inequities | $50,000 |
| Immunize Colorado | Aurora, CO | Incorp | To Reduce Inequities | $50,000 |
| Mile High United Way Inc | Denver, CO | Incorp | To Reduce Inequities | $50,000 |
| Co Perinatal Care Quality Collab | Denver, CO | Incorp | To Reduce Inequities | $49,881 |
| Aspen Community Foundation | Basalt, CO | Incorp | To Reduce Inequities | $49,000 |
| Hunger Free Colorado | Denver, CO | Incorp | To Reduce Inequities | $32,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 and all schedules are provided to each of the directors on the board for their review and questions prior to filing the return with the irs.”
“Board members, staff members, board committee members who are not members of the board of directors, consultants and volunteers must timely and proactively disclose the existence of any interest she or he may have that could result in a conflict of interest or the appearance of a conflict of interest, and must be given the opportunity to disclose all material facts to the governing board if the responsible person is a board member or officer, to the executive director if the responsible person is a staff member or a volunteer, and to the committee if the responsbile person is a committee member. Board members shall sign an annual conflict of interest disclosure form and update as needed. Staff members and directors are annually reminded to complete the disclosures form and update as needed. Staff member and directors are annual reminded to complete disclosures.”
“The board of directors looks at comparable salaries data for the executive director, and the executive committee reviews and approves all salaries.”
“The board of directors looks at comparable salaries data and reviews and approves all salaries. The executive committee approves a maximum percentage increase each year for other employees and allows the executive director to make the determinations for other employee increases.”
“The organization makes its governing documents, conflict of interest policy and financials available to the public upon request.”
“Early milestones colorado is a nonprofit organization that advances success for young children across the state by accelerating innovation, use of best practices and systemic change. Milestones envisions a colorado in which every child is valued, healthy and prepared to thrive in school and in life.”
“Ec workforce plan (138)- in 2017, colorado developed the early childhood workforce 2020 plan, setting ambitious goals related to workforce recruitment, preparation, well-being, retention, and data. The colorado department of early childhood and the early childhood leadership commission, in partnership with early milestones, will be updating and expanding upon the plan, creating a new colorado comprehensive early childhood workforce plan. The new plan will take a broad view of the early childhood workforce including home visiting, early childhood mental health, and early intervention. Expenses 45,337. Including grants of 0. Revenue 45,000. Buell grantee support (class 147) - early milestones provided technical assistance for and convened ten former circle grantees through late spring, funded by the buell foundation. These organizations implemented their circle projects while benefiting from a collaborative environment facilitated by early milestones. Expenses 25,443 . Including grants of 0. Revenue 40,000. Health & well-being systems (130) systems building efforts for early childhood health and well-being including research and stakeholder collaboration and engagement expenses 4,270. Including grants of 0. Revenue 6,000 . Other cross function, demonstration, and research programs. Expenses 119,946 . Including grants of 0. Revenue 0.”
“Benefits admin & payroll 6,207 3,709 562 marketing & communications 0 507 41 language services 751 1,733 118 other 74,606 57,587 4,692 accounting 0 29,010 2,363 audit 0 28,202 2,298 total 81,564 120,748 10,074”
“Line 2c the auditor met with the board of directors upon completion of the audit to review the results of the audit. The process for audit oversight has not changed from the previous year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | EARLY MILESTONES COLORADO IS A NONPROFIT ORGANIZATION THAT ADVANCES SUCCESS FOR YOUNG CHILDREN ACROSS THE STATE BY ACCELERATING INNOVATION, USE OF BEST PRACTICES AND SYSTEMIC CHANGE. MILESTONES ENVISIONS A COLORADO IN WHICH EVERY CHILD IS VALUED, HEALTHY AND PREPARED TO THRIVE IN SCHOOL AND IN LIFE. |
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| IRS990/Desc | 0 | IMPACT ON EQUITY (CLASS 149) - THE IMPACT ON EQUITY INITIATIVE (IOE) INVESTS IN INNOVATIVE COMMUNITY EFFORTS TO ADVANCE EQUITY IN EARLY CHILDHOOD AND ACCELERATES SYSTEMIC CHANGE BASED ON WHAT WORKS. IN 2024- 2026, THE INITIATIVE IS FOCUSED ON POWERING COLLABORATIONS TO REDUCE INEQUITIES, PRENATAL TO THREE. THE FIRST GRANTEE PARTNERS IN THIS INITIATIVE, SEVEN COLLABORATIVE COMMUNITY-BASED EFFORTS FROM ACROSS THE STATE, ARE POISED TO MAKE REAL AND LASTING CHANGE FOR ALL YOUNG CHILDREN AND THEIR FAMILIES IN COLORADO. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SYLVIA KAMAU-SMALL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICIA LEPIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TYLER MOUNSEY |
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| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OPERATIONS D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER-AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
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| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 331381 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 331381 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2497 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4215 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EARLY MILESTONES COLORADO IS A NONPROFIT ORGANIZATION THAT ADVANCES SUCCESS FOR YOUNG CHILDREN ACROSS THE STATE BY ACCELERATING INNOVATION, USE OF BEST PRACTICES AND SYSTEMIC CHANGE. MILESTONES ENVISIONS A COLORADO IN WHICH EVERY CHILD IS VALUED, HEALTHY AND PREPARED TO THRIVE IN SCHOOL AND IN LIFE. |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43014 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37958 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83169 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1006 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3661 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherRevenueTotalAmt | 0 | 400 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 280269 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 469718 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74826 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1383 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13912 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17570 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32865 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20565 |
| IRS990/PrincipalOfficerNm | 0 | COLLEEN CHURCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 315563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | UPK QUALITY STANDARDS RESOURCE BANK & LCO SUPPORT (CLASS 144) - IN 2023, THE COLORADO DEPARTMENT OF EARLY CHILDHOOD (CDEC) CONTRACTED EARLY MILESTONES TO DEVELOP UPP QUALITY STANDARDS, AND ESTABLISH RESOURCE BANK CONTENT, PROCESSES, AND PROCEDURES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 342766 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 270563 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESEARCH (CLASS 141 GCV) - ADVANCES RESEARCH AND POLICY IN SUPPORT OF THE COLORADO EARLY CHILDHOOD ECOSYSTEM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 114808 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EC WORKFORCE PLAN (138)- IN 2017, COLORADO DEVELOPED THE EARLY CHILDHOOD WORKFORCE 2020 PLAN, SETTING AMBITIOUS GOALS RELATED TO WORKFORCE RECRUITMENT, PREPARATION, WELL-BEING, RETENTION, AND DATA. THE COLORADO DEPARTMENT OF EARLY CHILDHOOD AND THE EARLY CHILDHOOD LEADERSHIP COMMISSION, IN PARTNERSHIP WITH EARLY MILESTONES, WILL BE UPDATING AND EXPANDING UPON THE PLAN, CREATING A NEW COLORADO COMPREHENSIVE EARLY CHILDHOOD WORKFORCE PLAN. THE NEW PLAN WILL TAKE A BROAD VIEW OF THE EARLY CHILDHOOD WORKFORCE INCLUDING HOME VISITING, EARLY CHILDHOOD MENTAL HEALTH, AND EARLY INTERVENTION. EXPENSES 45,337. INCLUDING GRANTS OF 0. REVENUE 45,000. BUELL GRANTEE SUPPORT (CLASS 147) - EARLY MILESTONES PROVIDED TECHNICAL ASSISTANCE FOR AND CONVENED TEN FORMER CIRCLE GRANTEES THROUGH LATE SPRING, FUNDED BY THE BUELL FOUNDATION. THESE ORGANIZATIONS IMPLEMENTED THEIR CIRCLE PROJECTS WHILE BENEFITING FROM A COLLABORATIVE ENVIRONMENT FACILITATED BY EARLY MILESTONES. EXPENSES 25,443 . INCLUDING GRANTS OF 0. REVENUE 40,000. HEALTH & WELL-BEING SYSTEMS (130) SYSTEMS BUILDING EFFORTS FOR EARLY CHILDHOOD HEALTH AND WELL-BEING INCLUDING RESEARCH AND STAKEHOLDER COLLABORATION AND ENGAGEMENT EXPENSES 4,270. INCLUDING GRANTS OF 0. REVENUE 6,000 . OTHER CROSS FUNCTION, DEMONSTRATION, AND RESEARCH PROGRAMS. EXPENSES 119,946 . INCLUDING GRANTS OF 0. REVENUE 0. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 194997 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 91000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19745985 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15238963 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43075 |
| IRS990/PYOtherExpensesAmt | 0 | 1043237 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 882908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2803719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1586049 |
| IRS990/PYTotalExpensesAmt | 0 | 17868249 |
| IRS990/PYTotalRevenueAmt | 0 | 20671968 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1032333 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3059127 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 291519 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 3,535 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 419540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19745985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8933105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1213151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1308276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 31620057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 123328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 169386 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2038939 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2481 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 654 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3535 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29750917 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1869140 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 419540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19745985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8933105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1213151 |
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