Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$8,889,274
Down $1,151,078 (-11%) from 2018
Net Assets
Down$8,259,123
Down $1,408,077 (-15%) from 2018
Liabilities
Up$630,151
Up $256,999 (+69%) from 2018
Revenue
Down$2,218,977
Down $10,462,240 (-83%) from 2018
Expenses
Up$3,780,051
Up $345,613 (+10%) from 2018
Net Income
Down-$1,561,074
Down $10,807,853 (-117%) from 2018
To teach and inspire educators in emerging practices for a 21st century workforce.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $9,069,338 | $7,246,778 | ▼ $1,822,560 |
| Accounts Receivable | $33,398 | $715,863 | ▲ $682,465 |
| Investments Other Securities | $500,260 | $508,391 | ▲ $8,131 |
| Land, Buildings, and Equipment, Net | $364,566 | $252,120 | ▼ $112,446 |
| Cash and Non-Interest-Bearing Accounts | $12,250 | $131,527 | ▲ $119,277 |
| Prepaid Expenses and Deferred Charges | $55,713 | $33,629 | ▼ $22,084 |
| Savings and Temporary Cash Investments | $4,827 | $966 | ▼ $3,861 |
| Total Assets | $10,040,352 | $8,889,274 | ▼ $1,151,078 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $110,246 | $400,717 | ▲ $290,471 |
| Deferred Revenue | $95,867 | $222,354 | ▲ $126,487 |
| Accounts Payable and Accrued Expenses | $167,039 | $7,080 | ▼ $159,959 |
| Total Liabilities | $373,152 | $630,151 | ▲ $256,999 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $9,069,338 | $7,069,338 | ▼ $2,000,000 |
| Net Assets Without Donor Restrictions | $597,862 | $1,189,785 | ▲ $591,923 |
| Total Net Assets Fund Balance | $9,667,200 | $8,259,123 | ▼ $1,408,077 |
| Total Liabilities and Net Assets / Fund Balance | $10,040,352 | $8,889,274 | ▼ $1,151,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $252,120 | $302,735 | $554,855 |
| Other Securities | $508,391 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kellie Lauth | CEO/ Board Member | FT | $136,121 | $3,374 | $139,495 |
| Brent Smith | CFO (as of Feb. 2019) | FT | $100,636 | $8,599 | $109,235 |
| Maurice Law | CFO (thru Jan. 2019) | FT | $14,200 | $369 | $14,569 |
| Name | Title |
|---|---|
| John Farnam | Chair |
| Bridget Coughlin Phd | Board Member |
| Carrie Morgridge | Board Member |
| Dan Morris | Board Member |
| Geof Rochester | Board Member |
| John Bennett Phd | Board Member |
| John Morgridge | Board Member |
| Mike Papi | Board Member |
| Sondra Smith | Sec-treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,918,141 |
| Other Expenses | $1,861,910 |
| Total Fundraising Expense | $206,201 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,116,482 | $181,774 | $86,641 | $1,384,897 |
| Fees for Services Other | $553,670 | - | $25,897 | $579,567 |
| Conferences and Meetings | $279,114 | $5,388 | $17,913 | $302,415 |
| Current Officers, Directors, Trustees, and Key Employees | $212,268 | $34,558 | $16,472 | $263,298 |
| Travel | $150,594 | $10,069 | - | $160,663 |
| Payroll Taxes | $125,555 | $20,441 | $9,743 | $155,739 |
| Information Technology | $107,802 | $17,534 | $8,334 | $133,670 |
| Advertising | $131,578 | $652 | $27 | $132,257 |
| Depreciation Depletion | $90,685 | $14,750 | $7,011 | $112,446 |
| Occupancy | $83,993 | $13,654 | $6,490 | $104,137 |
| Other Employee Benefits | $56,069 | $9,128 | $4,351 | $69,548 |
| Fees for Services Accounting | $36,631 | $13,919 | $2,843 | $53,393 |
| Office Expenses | $38,741 | $7,580 | $1,471 | $47,792 |
| Pension Plan Contributions | $36,003 | $5,862 | $2,794 | $44,659 |
| Fees for Services Legal | $36,536 | - | - | $36,536 |
| Other Expenses | $28,500 | $17,815 | $4,064 | $28,500 |
| Insurance | $5,035 | $819 | $8,389 | $14,243 |
| All Other Expenses | $1,842 | $79 | - | $1,921 |
| Interest | - | - | $1,552 | $1,552 |
| Total Functional Expenses | $3,218,511 | $355,339 | $206,201 | $3,780,051 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“John morgridge and carrie morgridge have a family relationship.”
“The form 990 is reviewed by the ceo and cfo and provided to the board of directors prior to filing.”
“The board of directors conflict of interest policy covers all directors and employees of the organization. All are required to review the policy annually and sign a disclosure statement. If any conflicts arise, the disinterested board members would discuss and vote on due diligence steps and change of circumstances to avoid such conflict. If the board determines that a conflict of interest has failed to be disclosed, it shall take appropriate disciplinary and corrective action.”
“Compensation for the ceo/president is annually reviewed by the board of directors in an executive session. The ceo's performance, growth of the organization, and overall operational integrity is reviewed by the board of directors and any and all evidence (performance review, organization annual report, impact reports, and staff surveys) are considered by the board. The ceo is notified of any compensation change in writing and the executive session is captured in the minutes of the meeting. The compensation for the ceo is commensurate with qualifications and experience. The board of directors reviews annual compensation based on a salary comparison of similar organizations in size and scope as a metric, but the actual compensation is based on performance of the ceo.”
“The organization makes available all governing documents for the public available upon request.”
“Share fair nation has a client service agreement with adp, an unrelated organization. Adp is a professional employer organization. As a result, adp is the employer for the purpose of paying wages and benefits. Share fair nation inputs and approves all employee time and wages into adp's online system and apd processes the payroll and administers all benefits on behalf of share fair nation. Adp also remits all taxes and files all returns under their name and employer identification number. The salary, benefits, and payroll tax expenses shown on form 990, line 5, 7 and 9 of part ix represent amounts paid by adp as part of the client service agreement. In addition, share fair nation is reporting paid employees on form 990, part v, line 2a because of the relationship with adp as stated above.”
“Talent/ presenter fees: program service expenses 143,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,606. Consulting: program service expenses 102,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,545. Contractors: program service expenses 307,519. Management and general expenses 0. Fundraising expenses 25,897. Total expenses 333,416.”
“The following parts and schedules of the originally filed 2019 form 990 were amdended as follows: form 990, part i, line 4 - changed the number of independent voting members form 990, part i, line 8, current year- changed the number of contributions and grants reported. Form 990, part i, line 9, current year - changed the number of program service revenue reported. Form 990, part i, line 10, current year - added the number of investment income. Form 990, part i, line 12, current year - changed the total revenue reported. Form 990, part i, line 16b - changed the number of total fundraising expenses. Form 990, part i, line 17, current year - changed the number of other expenses. Form 990, part i, line 18, current year - changed the number of total expenses. Form 990, part i, line 19, current year - changed the number of revenue less expenses. Form 990, part i, line 20, current year - changed the number of total assets. Form 990, part i, line 21, current year - changed the number of total liabilities. Form 990, part i, line 22, current year - changed the number of net assets. Form 990, part iii, line 4a, revenue - changed number of program service revenue. Form 990, part iii, line 4c, revenue - changed number of program service revenue. Form 990, part iv, line 34 - changed to no. Form 990, part vi, line 1b - changed the number of independent voting members. Form 990, part vii, section a, column a - changed title of officer number 11 and 12. Form 990, part viii, line 1d - removed number of contributions to related organizations. Form 990, part viii, line 1f - changed number of all other contributions. Form 990, part viii, line 1h - changed number of total contributions. Form 990, part viii, line 2a - changed number of related program service revenue. Form 990, part viii, line 2c - changed number of related program service revenue. Form 990, part viii, line 3 - changed number of investment income, excluded under sections 512-514. Form 990, part ix, line 24b, column (c) - changed number of expenses. Form 990, part ix, line 24c, column (d) - changed number of expenses. Form 990, part ix, line 25, column (c) and (d) - updated total expenses based on changes to amended return form 990, part x, line 1, column (b) - changed number of cash. Form 990, part x, line 3, column (b) - changed number of pledges and grants receivable, net. Form 990, part x, line 9, column (b) - changed number of prepaid expenses. Form 990, part x, line 12, column (b) - changed number of invesments - other securities. Form 990, part x, line 16, column (b) - changed number of total assets. Form 990, part x, line 17, column (b) - changed number of accounts payable. Form 990, part x, line 19, column (b) - changed number of deferred revenue. Form 990, part x, line 26, column (b) - changed number of total liabilities. Form 990, part x, line 27, column (b) - changed number of net assets without donor restrictions. Form 990, part x, line 28, column (b) - added number of net assets with donor restrictions. Form 990, part x, line 32, column (b) - changed number of total net assets. Form 990, part x, line 33, column (b) - changed number of total liabilities and net assets. Form 990, part xi, line 1 - changed number of total revenue. Form 990, part xi, line 2 - changed number of total expenses. Form 990, part xi, line 3 - changed number of revenue less expenses. Form 990, part xi, line 5 - changed number of net unrealized gain on investments. Form 990, part xi, line 8 - changed number of number of prior period adjustments. Form 990, part xi, line 10 - changed number of number of net assets at end of year. Form 990, part xii, line 3a - changed to no.”
“Schedule a, part i, line 7 - checked this box. Schedule a, part i, line 10 - unchecked this box. Schedule a, part ii - completed sections a and b based on changes made to the amended return. Schedule a, part iii - removed sections a, b, c and d based on changes made to the amended return.”
“Schedule b, part i, contributor 1, column (c) - changed total contributions. Schedule b, part i, contributor 4, column (b) and (c) - added contributor and total contributions.”
“Schedule d, part vii, line 1 - removed number of financial derivatives. Schedule d, part vii, line 3(a) and (b) - added description and number of certificates of deposits. Schedule d, part xi - removed reconciliation of revenue per audited financial statements with revenue per return. Schedule d, part xii - removed reconciliation of expenses per audited financial statements with expenses per return.”
“Schedule o, form 990, part vi, section a, line 2 - changed the narrative of relationship of board members. Schedule o, form 990, part vi, section b, line 11b - changed the narrative of form 990 review process. Schedule o, form 990, part vi, section b, line 12c - changed the narrative of conflict of interest policy and process. Schedule o, form 990, part vi, section b, line 15a - changed the narrative regarding officer compensation process. Schedule o, form 990, part i, line 5, part vi, line 2a, part vii and part ix - added the narrative regarding professional employer organization relationship.”
“Schedule r has been removed from this amended filing as it is not applicable.”
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 | 167039 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7080 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33398 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 715863 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TEACH AND INSPIRE EDUCATORS IN EMERGING PRACTICES FOR A 21ST CENTURY WORKFORCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 27 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 652 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 131578 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 132257 |
| IRS990/AllOtherContributionsAmt | 0 | 529630 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1842 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1921 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039635390 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 455 S PIERCE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131527 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16472 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34558 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 212268 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 263298 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 17913 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5388 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 279114 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 302415 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 529630 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4924 |
| IRS990/CYOtherExpensesAmt | 0 | 1861910 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1684423 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1561074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1918141 |
| IRS990/CYTotalExpensesAmt | 0 | 3780051 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 206201 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2218977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 95867 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 222354 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7011 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14750 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90685 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112446 |
| IRS990/Desc | 0 | PROFESSIONAL LEARNING EXPERIENCES: IN-PERSON WORK SESSIONS HELD AT OUR LEARNING FACILITY, IN SCHOOLS OR AT OTHER LOCATIONS CONVENIENT TO THE EDUCATORS WE SERVE.IN-SCHOOL CONSULTING: HIGHLY CUSTOMIZED SESSIONS DEVELOPED TO ADDRESS INDIVIDUAL AREAS OF NEED, FROM REDESIGNING CLASSROOMS FOR GREATER IMPACT, TO USING TECHNOLOGY MORE EFFECTIVELY IN THE CLASSROOM, TO SOLVING PROBLEMS THROUGH DESIGN THINKING, TO A VARIETY OF OTHER NEEDS AS IDENTIFIED BY OUR COLLECTIVE TEAMS.LEADERSHIP INNOVATION PROGRAMS: HIGHLY COLLABORATIVE, COHORT-DRIVEN PROGRAMS BASED ON RESEARCH AND PROVEN PRACTICES DESIGNED FOR SCHOOL LEADERS TO MAKE SIGNIFICANT IMPACT BY LEVERAGING LEARNING, SUCCESSES, AND FAILURES FROM BUSINESS AND OTHER SECTORS IN ADDITION TO EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MINDSPARK LEARNING |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9069338 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7069338 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2669580 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2843 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13919 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36631 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53393 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 36536 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36536 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25897 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 553670 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 579567 |
| 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8599 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN FARNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SONDRA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BENNETT PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIDGET COUGHLIN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARRIE MORGRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MORGRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE PAPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEOF ROCHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLIE LAUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAURICE LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENT SMITH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 136121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 14200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100636 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC-TREAS |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO/ BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO (THRU JAN. 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO (AS OF FEB. 2019) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2218977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8334 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17534 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 107802 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 133670 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8389 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5035 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14243 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1552 |
| IRS990/InterestGrp/TotalAmt | 0 | 1552 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4924 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4924 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 500260 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 508391 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 302735 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 364566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 252120 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 554855 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO TEACH AND INSPIRE EDUCATORS IN EMERGING PRACTICES FOR A 21ST CENTURY WORKFORCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 110246 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 400717 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9667200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8259123 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3503 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 597862 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1189785 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6490 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13654 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83993 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104137 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1471 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7580 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47792 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4351 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9128 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56069 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69548 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY ENGAGEMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1221 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 988 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63010 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57652 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32156 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86641 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 181774 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1116482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1384897 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9743 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20441 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125555 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155739 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2794 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5862 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36003 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44659 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9069338 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7246778 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55713 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33629 |
| IRS990/PrincipalOfficerNm | 0 | KELLIE LAUTH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 149494 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THINKSPACE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1393503 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 197379 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 93541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1393503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 197379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 93541 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE PROVIDE 11,000 SQUARE-FOOT SPACE DESIGNED FOR EDUCATORS AS A CENTER FOR CREATIVITY, COLLABORATION, AND INNOVATION. THE SPACE SERVES AS HEADQUARTERS TO MINDSPARK LEARNING AND IS THE SITE OF ONGOING PROFESSIONAL LEARNING OFFERED BY OUR ORGANIZATION. OUR SPACE IS ALSO AVAILABLE FOR USE BY EDUCATORS, SCHOOLS, DISTRICTS, EDUCATION-BASED ORGANIZATIONS, AND OTHER NON-PROFIT AND FOR-PROFIT GROUPS, WITH THE ULTIMATE GOAL OF CONNECTING LEADING INDUSTRY AND BUSINESS TO EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 180605 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 197379 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR WORKSHOPS, TRAININGS, INSTITUTES, AND MEMBERSHIPS TO OUR FACILITY PROVIDE PROFESSIONAL DEVELOPMENT TOPICS INCLUDING DESIGN THINKING, EDTECH, MINDFULNESS AND SOCIAL EMOTIONAL LEARNING OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 368326 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 93541 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11887307 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 496 |
| IRS990/PYOtherExpensesAmt | 0 | 1636350 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 793414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9246779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1798088 |
| IRS990/PYTotalExpensesAmt | 0 | 3434438 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12681217 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1561074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1393503 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4827 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 966 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2015 AMOUNT: $ 1,840. 2017 AMOUNT: $ 280. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 529630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11887307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1978306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1752703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16648796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5461 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2709684 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1840 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2120 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2189991 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14458805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 529630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11887307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1978306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1752703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16648796 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16656377 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 252120 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 302735 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.