Civic Intelligence

The Children'S Center Inc

EIN 81-0613961 • 501(c)3 • Erie, CO

Profile

Early childhood education

c/o Michael J Micek 171 Ambrose StErie, CO 80516

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$65,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

-2.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$79,403

Down $60,945 (-43%) from 2023

Liabilities

Down

$10,117

Down $473 (-4.5%) from 2023

Net Assets

Down

$69,286

Down $60,472 (-47%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Up

$494,363

Up $28,766 (+6.2%) from 2023

Expenses

Up

$509,818

Up $44,212 (+9.5%) from 2023

Net Income

Down

-$15,455

Down $15,446 (-171622%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $99,774Liabilities 2010: $78,466Net Assets 2010: $21,3082010Assets 2011: $77,152Liabilities 2011: $61,014Net Assets 2011: $16,1382011Assets 2012: $79,283Liabilities 2012: $63,042Net Assets 2012: $16,2412012Assets 2013: $69,353Liabilities 2013: $49,057Net Assets 2013: $20,2962013Assets 2014: $92,214Liabilities 2014: $38,320Net Assets 2014: $53,8942014Assets 2015: $104,013Liabilities 2015: $31,651Net Assets 2015: $72,3622015Assets 2016: $82,768Liabilities 2016: $30,075Net Assets 2016: $52,6932016Assets 2017: $95,932Liabilities 2017: $6,531Net Assets 2017: $89,4012017Assets 2018: $115,595Liabilities 2018: $1,262Net Assets 2018: $114,3332018Assets 2019: $164,581Liabilities 2019: $1,750Net Assets 2019: $162,8312019Assets 2020: $99,832Liabilities 2020: $57,555Net Assets 2020: $42,2772020Assets 2021: $81,049Liabilities 2021: $11,382Net Assets 2021: $69,6672021Assets 2022: $140,544Liabilities 2022: $10,777Net Assets 2022: $129,7672022Assets 2023: $140,348Liabilities 2023: $10,590Net Assets 2023: $129,7582023Assets 2025: $79,403Liabilities 2025: $10,117Net Assets 2025: $69,2862025

Highlighted filing

2025

Assets$79,403
Liabilities$10,117
Net Assets$69,286
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $295,7112010Revenue 2011: $341,817Expenses 2011: $346,987Net Income 2011: -$5,1702011Expenses 2012: $332,9162012Expenses 2013: $322,7732013Revenue 2014: $318,753Expenses 2014: $287,964Net Income 2014: $30,7892014Revenue 2015: $332,064Expenses 2015: $313,596Net Income 2015: $18,4682015Revenue 2016: $353,824Expenses 2016: $373,493Net Income 2016: -$19,6692016Revenue 2017: $353,078Expenses 2017: $347,800Net Income 2017: $5,2782017Revenue 2018: $397,664Expenses 2018: $367,466Net Income 2018: $30,1982018Revenue 2019: $409,141Expenses 2019: $360,643Net Income 2019: $48,4982019Revenue 2020: $310,084Expenses 2020: $430,638Net Income 2020: -$120,5542020Revenue 2021: $392,913Expenses 2021: $413,255Net Income 2021: -$20,3422021Revenue 2022: $518,234Expenses 2022: $458,136Net Income 2022: $60,0982022Revenue 2023: $465,597Expenses 2023: $465,606Net Income 2023: -$92023Revenue 2025: $494,363Expenses 2025: $509,818Net Income 2025: -$15,4552025

Highlighted filing

2025

Revenue$494,363
Expenses$509,818
Net Income-$15,455
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,403
Liabilities
$10,117
Net assets
$69,286
Revenue
$494,363
Expenses
$509,818
Net income
-$15,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.10$0.69$4.94$5.10$0.15
2023Summary only. Only limited summary data is available for this year.$1.40$0.11$1.30$4.66$4.66$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.11$1.30$5.18$4.58$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.11$0.70$3.93$4.13$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.58$0.42$3.10$4.31$1.21
2019Summary only. Only limited summary data is available for this year.$1.65$0.02$1.63$4.09$3.61$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.14$3.98$3.67$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.07$0.89$3.53$3.48$0.05
2016Summary only. Only limited summary data is available for this year.$0.83$0.30$0.53$3.54$3.73$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.32$0.72$3.32$3.14$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.38$0.54$3.19$2.88$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.49$0.20$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.63$0.16$3.33
2011Summary only. Only limited summary data is available for this year.$0.77$0.61$0.16$3.42$3.47$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.78$0.21$2.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 7, 2026
Return Version
2024v5.2
Gross Receipts
$494,363
Mission and Program Overview

Mission

Early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$84,741$69,286▼ $15,455
Land, Buildings, and Equipment, Net$57,226$49,032▼ $8,194
Cash and Non-Interest-Bearing Accounts$34,651$17,457▼ $17,194
Receivable From Disqualified Prsn$12,914$12,914→ $0
Accounts Receivable$0$0→ $0
Total Assets$104,791$79,403▼ $25,388
Liabilities
Accounts Payable and Accrued Expenses$20,050$10,117▼ $9,933
Total Liabilities$20,050$10,117▼ $9,933
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,741$69,286▼ $15,455
Total Liabilities and Net Assets / Fund Balance$104,791$79,403▼ $25,388

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,032$175,826$224,858
Equipment$0$5,012$5,012
Land$0-$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn JonesExecutive DirectorFT$65,000$65,000
Lisa HeilmanTreasurer/DirectorPT$45,000$45,000
Michael J MicekOper. DirectorPT$45,000$45,000

Board Members and Trustees

NameTitle
Jenny MicekVice-President
Mark JonesFacil Mgr/ Pres
Matt JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,164
Program Service Revenue
$485,199
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,164
Change in Net Assets
$-15,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,276
Other Expenses$136,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$234,860$0$0$234,860
Current Officers, Directors, Trustees, and Key Employees$45,000$65,000$0$110,000
Occupancy$86,626$0$0$86,626
Payroll Taxes$23,139$5,257$0$28,396
All Other Expenses$21,444$0$0$21,444
Depreciation Depletion$8,194$0$0$8,194
Insurance$5,920$0$0$5,920
Fees for Services Accounting$2,990$0$0$2,990
Office Expenses$149$0$0$149
Advertising$78$0$0$78
Information Technology$63$0$0$63
Other Salaries and Wages$20$0$0$20
Total Functional Expenses$439,561$70,257$0$509,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark and Marilyn JonesLandlordBuilding RentalNo$0

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$12,914$12,914→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Children's Center Inc
EIN
81-0613961
Phone
3035209498
Address
c/o Michael J Micek 171 Ambrose St, Erie, CO 80516

Signing Officer

Name
Michael J Micek
Title
Oper Director
Phone
3035209498
Signed
2026-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Micek
Formed
2003
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
10
Volunteers
20

Preparer

Firm
Financial Services
Address
11811 Upham Street Suite E-F, Broomfield, CO 80020
Preparer
Clark D Saenz EA
Phone
3034609909
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Mark and Marilyn Jones are Married.”

Pt VI, Line 11B

“Director Jones reviews the form with the tax Preparer.”

Pt VI, Line 12C

“Director reviews conflicts with Preparer and other board”

Pt VI, Line 12C

“members, and documents arms-length transactions through”

Pt VI, Line 12C

“review of transactions with local experts in the field.”

Pt VI, Line 15A

“Compensation is reviewed annually by the directors and”

Pt VI, Line 15A

“compared to industry averages and local information.”

Pt VI, Line 15B

“Compensation is reviewed annually by the directors and”

Pt VI, Line 15B

“compared to industry averages and local information.”

Pt VI, Line 19

“All parents of students are provided with an annual”

Pt VI, Line 19

“disclosure document along with tuition billing.”

Pt VI, Line 19

“Complaints are routed to the CPA and resolved with a”

Pt VI, Line 19

“hearing. In addition, the disclosure document makes it”

Pt VI, Line 19

“clear that the public is entitled to copies of the”

Pt VI, Line 19

“governing documents, conflict of interest policies and”

Pt VI, Line 19

“financial documents.”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt08194
IRS990/DepreciationDepletionGrp/TotalAmt08194
IRS990/Desc0Early childhood education for up to 160 children, ages 3-5 years. 80 children on Mon, Wed and Fridays and 80 on Tues, Thurs. Maximum children served is 40 per session AM and 40 PM approx 140 different kids served depending on schedule availablity. This facility is fully licensed and inspected by the State of Colorado.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Jones
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020
IRS990/OtherSalariesAndWagesGrp/TotalAmt020
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05257
IRS990/PayrollTaxesGrp/ProgramServicesAmt023139
IRS990/PayrollTaxesGrp/TotalAmt028396
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michael Micek
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0137974
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0499683
IRS990/PYRevenuesLessExpensesAmt0-45017
IRS990/PYSalariesCompEmpBnftPaidAmt0414503
IRS990/PYTotalExpensesAmt0552477
IRS990/PYTotalRevenueAmt0507460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt012914
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt012914
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0485199
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt084741
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt069286
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05012
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05012
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049032
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175826
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049032
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The racial make up of the student population reflects the community. The racial make up of the student population reflects the community.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mark and Marilyn Jones
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Landlord
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Building Rental
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112914
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0102825
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt16325
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Marilyn Jones
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Marilyn Jones
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt012914
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mark and Marilyn Jones are Married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director Jones reviews the form with the tax Preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Director reviews conflicts with Preparer and other board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3members, and documents arms-length transactions through
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4review of transactions with local experts in the field.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation is reviewed annually by the directors and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6compared to industry averages and local information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Compensation is reviewed annually by the directors and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8compared to industry averages and local information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9All parents of students are provided with an annual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10disclosure document along with tuition billing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Complaints are routed to the CPA and resolved with a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12hearing. In addition, the disclosure document makes it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13clear that the public is entitled to copies of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14governing documents, conflict of interest policies and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15financial documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104791
IRS990/TotalAssetsEOYAmt079403
IRS990/TotalAssetsGrp/BOYAmt0104791
IRS990/TotalAssetsGrp/EOYAmt079403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09164
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020050
IRS990/TotalLiabilitiesEOYAmt010117
IRS990/TotalLiabilitiesGrp/BOYAmt020050
IRS990/TotalLiabilitiesGrp/EOYAmt010117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069286
IRS990/TotalOtherCompensationAmt00

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