Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2019 • EIN 84-0413241
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$7,434,884
Up $402,409 (+5.7%) from 2018
Net Assets
Up$3,740,121
Up $270,402 (+7.8%) from 2018
Liabilities
Up$3,694,763
Up $132,007 (+3.7%) from 2018
Revenue
Up$5,928,175
Up $3,595,752 (+154%) from 2018
Expenses
Up$5,673,571
Up $3,038,660 (+115%) from 2018
Net Income
Up$254,604
Up $557,092 (+184%) from 2018
Sewall child development center provides inclusive, joyful, learning environments using the power of partnerships, diversity and belonging to enrich the social and academic growth of every child and family.
Sewall child development center provides inclusive and joyful learning environments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,272,279 | $6,222,463 | ▼ $49,816 |
| Investments in Publicly Traded Securities | $162,840 | $553,453 | ▲ $390,613 |
| Accounts Receivable | $459,246 | $435,143 | ▼ $24,103 |
| Pledges and Grants Receivable | $118,800 | $207,800 | ▲ $89,000 |
| Prepaid Expenses and Deferred Charges | $17,799 | $16,020 | ▼ $1,779 |
| Cash and Non-Interest-Bearing Accounts | $1,511 | $5 | ▼ $1,506 |
| Total Assets | $7,032,475 | $7,434,884 | ▲ $402,409 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,072,302 | $3,249,672 | ▲ $177,370 |
| Accounts Payable and Accrued Expenses | $474,237 | $372,318 | ▼ $101,919 |
| Other Liabilities | - | $71,717 | - |
| Deferred Revenue | $16,217 | $1,056 | ▼ $15,161 |
| Total Liabilities | $3,562,756 | $3,694,763 | ▲ $132,007 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,186,573 | $3,028,868 | ▼ $157,705 |
| Permanently Rstr Net Assets | $162,840 | $553,453 | ▲ $390,613 |
| Temporarily Rstr Net Assets | $120,306 | $157,800 | ▲ $37,494 |
| Total Net Assets Fund Balance | $3,469,719 | $3,740,121 | ▲ $270,402 |
| Total Liabilities and Net Assets / Fund Balance | $7,032,475 | $7,434,884 | ▲ $402,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,961,326 | $360,799 | $4,322,125 |
| Land | $2,100,406 | - | $2,100,406 |
| Equipment | $84,178 | $69,255 | $153,433 |
| Leasehold Improvements | $76,553 | $13,934 | $90,487 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | - | $375,000 | ▲ $17,988 | - | $390,558 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heidi Heissenbuttel | President & | FT | $101,038 | $5,400 | $106,438 |
| Name | Title |
|---|---|
| Jonathan Lurie | Board Chair |
| Lynn Stambaugh | Chair-progra |
| Ashley Walker | Director |
| Barbara Bieber | Director |
| Charon Earnest | Director |
| Chuck Fish | Director |
| Kali Handford | Director |
| Karen Possehl | Director |
| Kevin Conroy | Director |
| Linda Kanan | Director |
| Steve Holloway | Director |
| Tyler Gomes | Director |
| Bill Holland | Secretary |
| Randall Sylvan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,587,111 |
| Other Expenses | $1,086,460 |
| Total Fundraising Expense | $230,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,607,168 | $184,182 | $125,116 | $3,916,466 |
| Payroll Taxes | $286,276 | $20,129 | $10,009 | $316,414 |
| Other Employee Benefits | $218,925 | $17,820 | $7,728 | $244,473 |
| Occupancy | $164,079 | $9,111 | $6,189 | $179,379 |
| Insurance | $147,440 | $2,480 | $5,229 | $155,149 |
| Interest | $136,138 | $8,798 | $5,977 | $150,913 |
| Depreciation Depletion | $109,634 | $7,086 | $4,814 | $121,534 |
| Fees for Services Other | $70,424 | $10,417 | $34,650 | $115,491 |
| Current Officers, Directors, Trustees, and Key Employees | $101,087 | $5,159 | $3,512 | $109,758 |
| Office Expenses | $12,729 | $48,933 | $16,831 | $78,493 |
| Fees for Services Accounting | - | $66,421 | - | $66,421 |
| Conferences and Meetings | $20,900 | $2,325 | $869 | $24,094 |
| Travel | $16,475 | $1,219 | $583 | $18,277 |
| Advertising | $100 | $80 | $8,491 | $8,671 |
| Other Expenses | $11,578 | $674 | $24 | $674 |
| Total Functional Expenses | $5,054,836 | $387,951 | $230,784 | $5,673,571 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,673,571 |
| Total Expenses per Audited Statements | $5,673,571 |
| Total Expenses per Form 990 | $5,673,571 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $174,962 |
| Fundraising Direct Expenses | $42,633 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Beacon Dinner | $90,230 | $90,230 | $26,635 | $63,595 |
| Champions Lunch | $84,732 | $84,732 | $15,998 | $68,734 |
| Total Events | $174,962 | $174,962 | $42,633 | $132,329 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $71,717 |
“The draft 990 was reviewed by the chief executive officer (ceo) and distributed by the ceo to the finance committee for review before signing the final document. The contract accountant also reviews the financial statement portion of the draft.”
“All staff, volunteers, and board members must avoid potential and actual conflicts of interest, as well as perceptions of conflicts of interest. Any conflict of interest, potential conflict of interest, or the appearance of a conflict of interest must be reported to the ceo immediately. Members of the board are prohibited from accepting gifts, money or gratuities from the following: - persons receiving benefits or services from sewall - any person or entity performing or seeking to perform services under contract with sewall - persons who are otherwise in a position to benefit from the actions of the board any board member who has a conflict of interest must abstain from voting on any matter to which the conflict of interest applies, and each board member must fully disclose to the ceo and then the ceo must fully disclose to the board chair, all material facts regarding the conflict of interest and the conflicted transaction. All staff, volunteers and board members must periodically sign an acknowledgement of their understanding of the purposes of the policy and their agreement to make full written disclosure of any matter that could potentially be a conflict of interest as soon as they learn of it.”
“The current ceo's compensation was determined and documented by the board of directors after conducting a national search of compensation for similar positions in other nonprofit organizations in 2010. The ceo's compensation is reviewed annually, and was last reviewed in december of 2017.”
“The organization makes its governing documents, conflict of interest policy, financial statements, and form 990 available to the public upon request.”
“Preschool - children, ages two and one-half to five, with and without special needs, are taught in preschool classes based on an inclusive education model. Sessions are four days weekly for half a day at nine locations. Therapies are integrated into classroom activities in the most natural way possible. The "read, play and learn" curriculum provides the basis for sewall's early intervention in preschool, and is implemented in a trans-disciplinary, play-based approach. The trans-disciplinary approach encompasses cognitive, social-emotional, sensorimotor, communication and language perspectives. Development and learning is encouraged across domains. The curriculum focuses on incorporating activities that motivate each child, and as a result of the teachers' role as facilitator, each child has individualized instruction. The team, including an early childhood teacher, teaching assistant, early childhood special educator, occupational or physical therapist, speech/language pathologist and mental health specialist, plan the curriculum on a weekly basis. Using familiar stories, the team provides a theme-based approach to encourage and support each child's growth development. The storybooks reflect family, community, and cultural diversity. Children engage in a variety of activities suited to their developmental abilities and all relating to the same concept. Repetition of these concepts across numerous and diverse situations encourages the generalization of knowledge and skills.”
“Infant/toddler - children, from birth to age three, having identified special needs, and their parents are provided early intervention services in a variety of settings, including home and childcare. The child's potential is developed within the context of typical daily activities. Early childhood educators consider play a child's work. Beginning at age two, parents may enroll their child in a transitional toddler/preschool program at sewall for children with and without special needs. Diagnostic and evaluation clinic - ("d & e clinic") children from birth to age 12 exhibiting potential delays receive a comprehensive evaluation by sewall's trans-disciplinary diagnostic and evaluation team. Diagnostic information and treatment recommendations are provided to the child's caregiver. Family outreach - sewall's social workers partner with parents to involve them in decisions about their children and their children's programs, and to assist them in needed resources in the community. Partners in leadership, comprised of monthly weekend advocacy sessions, is training for a cohort of twenty families during the school year. Head start delegate program - 60 children are funded under the umbrella of denver great kids head start to receive full-day head start preschool services. Two sites have been designated as head start delegate sites: dahlia center for health and well-being and the zone for inclusive learning (formerly z place). All children receive all educational services (as noted in preschool) as well as meals through the usda food program and support by a family service worker.”
“During the year, the organization established two endowment funds through rose community foundation (the foundation). The sewall child development center teachers fund (teachers fund) was established in order to support the salaries and professional development of teachers and paraprofessionals providing inclusive early childhood services. Under the terms of the teachers fund, the organization may receive annual distributions of 25,000. The sewall child development center endowment (endowment) was established for general operating support. Under the terms of the endowment fund, contributions are held in perpetuity. The organization may receive annual distributions of up to 5% of the fund balance provided the fund balance does not fall below the principal of the endowment which was 25,000 at year-end.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 474237 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 372318 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 459246 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 435143 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEWALL CHILD DEVELOPMENT CENTER PROVIDES INCLUSIVE AND JOYFUL LEARNING ENVIRONMENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8491 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8671 |
| IRS990/AllOtherContributionsAmt | 0 | 1269862 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEIDI HEISSENBUTTEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033991800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 940 FILLMORE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3512 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5159 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101087 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109758 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 869 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2325 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20900 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24094 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1269862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7840 |
| IRS990/CYOtherExpensesAmt | 0 | 1086460 |
| IRS990/CYOtherRevenueAmt | 0 | 350410 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4300063 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 254604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4587111 |
| IRS990/CYTotalExpensesAmt | 0 | 5673571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 230784 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5928175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16217 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1056 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4814 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7086 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109634 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121534 |
| IRS990/Desc | 0 | PRESCHOOL - CHILDREN, AGES TWO AND ONE-HALF TO FIVE, WITH AND WITHOUT SPECIAL NEEDS, ARE TAUGHT IN PRESCHOOL CLASSES BASED ON AN INCLUSIVE EDUCATION MODEL. SESSIONS ARE FOUR DAYS WEEKLY FOR HALF A DAY AT NINE LOCATIONS. THERAPIES ARE INTEGRATED INTO CLASSROOM ACTIVITIES IN THE MOST NATURAL WAY POSSIBLE. THE "READ, PLAY AND LEARN" CURRICULUM PROVIDES THE BASIS FOR SEWALL'S EARLY INTERVENTION IN PRESCHOOL, AND IS IMPLEMENTED IN A TRANS-DISCIPLINARY, PLAY-BASED APPROACH. THE TRANS-DISCIPLINARY APPROACH ENCOMPASSES COGNITIVE, SOCIAL-EMOTIONAL, SENSORIMOTOR, COMMUNICATION AND LANGUAGE PERSPECTIVES. DEVELOPMENT AND LEARNING IS ENCOURAGED ACROSS DOMAINS. THE CURRICULUM FOCUSES ON INCORPORATING ACTIVITIES THAT MOTIVATE EACH CHILD, AND AS A RESULT OF THE TEACHERS' ROLE AS FACILITATOR, EACH CHILD HAS INDIVIDUALIZED INSTRUCTION. THE TEAM, INCLUDING AN EARLY CHILDHOOD TEACHER, TEACHING ASSISTANT, EARLY CHILDHOOD SPECIAL EDUCATOR, OCCUPATIONAL OR PHYSICAL THERAPIST, SPEECH/LANGUAGE PATHOLOGIST AND MENTAL HEALTH SPECIALIST, PLAN THE CURRICULUM ON A WEEKLY BASIS. USING FAMILIAR STORIES, THE TEAM PROVIDES A THEME-BASED APPROACH TO ENCOURAGE AND SUPPORT EACH CHILD'S GROWTH DEVELOPMENT. THE STORYBOOKS REFLECT FAMILY, COMMUNITY, AND CULTURAL DIVERSITY. CHILDREN ENGAGE IN A VARIETY OF ACTIVITIES SUITED TO THEIR DEVELOPMENTAL ABILITIES AND ALL RELATING TO THE SAME CONCEPT. REPETITION OF THESE CONCEPTS ACROSS NUMEROUS AND DIVERSE SITUATIONS ENCOURAGES THE GENERALIZATION OF KNOWLEDGE AND SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 142 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2593993 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66421 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66421 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 34650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10417 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70424 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115491 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN LURIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN STAMBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDALL SYLVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA BIEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN CONROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARON EARNEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHUCK FISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA KANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN POSSEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ASHLEY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KALI HANDFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TYLER GOMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HEIDI HEISSENBUTTEL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 101038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR-PROGRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42633 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 174962 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5970808 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 217250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5229 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2480 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 147440 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 155149 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5977 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8798 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 136138 |
| IRS990/InterestGrp/TotalAmt | 0 | 150913 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7840 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7840 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 162840 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 553453 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 443988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6272279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6222463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6666451 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEWALL CHILD DEVELOPMENT CENTER PROVIDES INCLUSIVE AND JOYFUL LEARNING ENVIRONMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3072302 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3249672 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3469719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3740121 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 132329 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 132329 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 217250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 217250 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15798 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6189 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9111 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164079 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 179379 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16831 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48933 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12729 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78493 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7728 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17820 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 218925 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 244473 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT/RECRUIT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 562 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 24 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11578 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12892 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 674 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71717 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 831 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 831 |
| IRS990/OtherRevenueTotalAmt | 0 | 831 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 125116 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184182 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3607168 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3916466 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10009 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20129 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 286276 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 316414 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 162840 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 553453 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 118800 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 207800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17799 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16020 |
| IRS990/PrincipalOfficerNm | 0 | HEIDI HEISSENBUTTEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAHLIA PRESCHOOL/CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HEADSTART PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INFANT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1537882 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1026540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 747304 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 647746 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 157185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1537882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1026540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 747304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 647746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 157185 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEAD START DISABILITY SERVICES - SEWALL PROVIDES DISABILITY SERVICES TO CHILDREN ENROLLED IN HEAD START CLASSROOMS THROUGHOUT DENVER. SEWALL'S TEAM OF SPECIALISTS CARRIES OUT ACTIVITIES NEEDED TO CONDUCT OBSERVATIONS, SCREEN AND ASSESS CHILDREN AS WELL AS DEVELOP INDIVIDUAL EDUCATIONAL PLANS FOR CHILDREN WITH DISABILITIES IN ALL DENVER HEAD START SITES. AFTER THEIR ASSESSMENT, THE TEAM CREATES AN APPROPRIATE PLAN OF EDUCATIONAL INTERVENTIONS FOR THE CHILD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 994537 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 642745 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDCARE - SEWALL'S ACCREDITED CHILDCARE PROGRAM OFFERS FULL-DAY, "WRAP- AROUND" CARE FOR TODDLERS BETWEEN THE AGES OF ONE-AND-A-HALF TO THREE, AND PRESCHOOLERS BETWEEN THE AGES OF TWO-AND-A-HALF AND FIVE. THE CHILDCARE PROGRAM IS A MODEL FOR INCLUDING CHILDREN WITH AND WITHOUT SPECIAL NEEDS IN CLASSROOMS AT THREE SITES. LEARNING IS STRENGTHENED AND REINFORCED AS THE CHILD'S INDIVIDUAL PLAN AND CLASS CURRICULUM ARE COMMUNICATED BETWEEN TODDLER/PRESCHOOL AND CHILDCARE STAFF. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 810068 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 664723 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INFANT/TODDLER - CHILDREN, FROM BIRTH TO AGE THREE, HAVING IDENTIFIED SPECIAL NEEDS, AND THEIR PARENTS ARE PROVIDED EARLY INTERVENTION SERVICES IN A VARIETY OF SETTINGS, INCLUDING HOME AND CHILDCARE. THE CHILD'S POTENTIAL IS DEVELOPED WITHIN THE CONTEXT OF TYPICAL DAILY ACTIVITIES. EARLY CHILDHOOD EDUCATORS CONSIDER PLAY A CHILD'S WORK. BEGINNING AT AGE TWO, PARENTS MAY ENROLL THEIR CHILD IN A TRANSITIONAL TODDLER/PRESCHOOL PROGRAM AT SEWALL FOR CHILDREN WITH AND WITHOUT SPECIAL NEEDS. DIAGNOSTIC AND EVALUATION CLINIC - ("D & E CLINIC") CHILDREN FROM BIRTH TO AGE 12 EXHIBITING POTENTIAL DELAYS RECEIVE A COMPREHENSIVE EVALUATION BY SEWALL'S TRANS-DISCIPLINARY DIAGNOSTIC AND EVALUATION TEAM. DIAGNOSTIC INFORMATION AND TREATMENT RECOMMENDATIONS ARE PROVIDED TO THE CHILD'S CAREGIVER. FAMILY OUTREACH - SEWALL'S SOCIAL WORKERS PARTNER WITH PARENTS TO INVOLVE THEM IN DECISIONS ABOUT THEIR CHILDREN AND THEIR CHILDREN'S PROGRAMS, AND TO ASSIST THEM IN NEEDED RESOURCES IN THE COMMUNITY. PARTNERS IN LEADERSHIP, COMPRISED OF MONTHLY WEEKEND ADVOCACY SESSIONS, IS TRAINING FOR A COHORT OF TWENTY FAMILIES DURING THE SCHOOL YEAR. HEAD START DELEGATE PROGRAM - 60 CHILDREN ARE FUNDED UNDER THE UMBRELLA OF DENVER GREAT KIDS HEAD START TO RECEIVE FULL-DAY HEAD START PRESCHOOL SERVICES. TWO SITES HAVE BEEN DESIGNATED AS HEAD START DELEGATE SITES: DAHLIA CENTER FOR HEALTH AND WELL-BEING AND THE ZONE FOR INCLUSIVE LEARNING (FORMERLY Z PLACE). ALL CHILDREN RECEIVE ALL EDUCATIONAL SERVICES (AS NOTED IN PRESCHOOL) AS WELL AS MEALS THROUGH THE USDA FOOD PROGRAM AND SUPPORT BY A FAMILY SERVICE WORKER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 656238 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1454713 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 227466 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22682 |
| IRS990/PYOtherExpensesAmt | 0 | 522032 |
| IRS990/PYOtherRevenueAmt | 0 | 109568 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1972707 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -302488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2112879 |
| IRS990/PYTotalExpensesAmt | 0 | 2634911 |
| IRS990/PYTotalRevenueAmt | 0 | 2332423 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 254604 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 217250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1537882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1269862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1392110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 769593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 853242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4512273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 217250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 894941 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13467720 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3662727 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 849546 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1269862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1392110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 769593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 853242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4512273 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5407214 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.