Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 84-0617972 • 501(c)3 • Denver, CO
Profile
Mile high early learning (mehl) provides affordable, accessible quality early childhood education for children of low-income working parents. Mehl is denver's oldest and largest provider of subsidized quality early childhood care and education serving thousands of denver's vulnerable children every year. In 2022-23, 782 infants, toddlers and preschoolers were enrolled in five centers across the city of denver.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$20,968,299
Up $1,147,815 (+5.8%) from 2023
Liabilities
Up$1,195,132
Up $489,471 (+69%) from 2023
Net Assets
Up$19,773,167
Up $658,344 (+3.4%) from 2023
Revenue
Down$16,637,510
Down $25,848 (-0.2%) from 2023
Expenses
Up$16,872,726
Up $1,726,532 (+11%) from 2023
Net Income
Down-$235,216
Down $1,752,380 (-116%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Ensuring all children thrive by cultivating every child's potential, engaging families, and championing our early learning workforce.
Providing a quality educational experience, inspired by the montessori approach, for children farthest from resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,511,880 | $10,595,782 | ▲ $1,083,902 |
| Land, Buildings, and Equipment, Net | $4,678,774 | $4,648,091 | ▼ $30,683 |
| Savings and Temporary Cash Investments | $3,476,214 | $3,192,419 | ▼ $283,795 |
| Accounts Receivable | $1,973,492 | $2,378,399 | ▲ $404,907 |
| Prepaid Expenses and Deferred Charges | $179,667 | $153,608 | ▼ $26,059 |
| Inventories for Sale or Use | $457 | - | - |
| Total Assets | $19,820,484 | $20,968,299 | ▲ $1,147,815 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $705,661 | $1,195,132 | ▲ $489,471 |
| Total Liabilities | $705,661 | $1,195,132 | ▲ $489,471 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,831,833 | $19,576,028 | ▲ $744,195 |
| Net Assets With Donor Restrictions | $282,990 | $197,139 | ▼ $85,851 |
| Total Net Assets Fund Balance | $19,114,823 | $19,773,167 | ▲ $658,344 |
| Total Liabilities and Net Assets / Fund Balance | $19,820,484 | $20,968,299 | ▲ $1,147,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,588,944 | - | $2,588,944 |
| Buildings | $1,480,516 | $195,540 | $1,676,056 |
| Leasehold Improvements | $545,034 | $269,070 | $814,104 |
| Equipment | $33,597 | $146,357 | $179,954 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela K Harris | President & CEO | FT | $216,862 | $14,141 | $231,003 |
| Robert Smariga | Chief Financial Officer | FT | $132,892 | $24,966 | $157,858 |
| Lolita Williams Ray | Chief Administrative Offic | FT | $117,230 | $39,233 | $156,463 |
| Sonia Bauduy | Chief Program Officer | FT | $109,597 | $37,703 | $147,300 |
| Frances Pope | Human Resources Director | FT | $106,840 | $13,229 | $120,069 |
| Erin Burge | Chief Learning Officer | FT | $104,378 | $11,992 | $116,370 |
| Name | Title |
|---|---|
| Rachele Espiritu | Board Chair |
| Alix Corboy | Vice Chair - Development |
| Dennis Dahl | Vice Chair - Emeritus |
| Jake Guyserson | Vice Chair - Finance |
| Michael Baksa | Vice Chair - Nominating |
| Charleszine Nelson | Board Member |
| Jerusha Lev | Board Member |
| Jill Airington-grooms | Board Member |
| Kristy Adams | Board Member |
| Melissa Mares | Board Member |
| Treasa Bruke | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Early Childhood By Design | Project Management | 46 GRAYSTONE LN, Natick, MA 01760 | $205,080 |
| Clean & Shining | Office Cleaning Services | 5111 ELM CT, Denver, CO 80221 | $169,682 |
| Denver Health And Hospital Authority | Nursing Services | PO BOX 17093, Denver, CO 80217 | $167,725 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,679,479 |
| Other Expenses | $6,193,247 |
| Total Fundraising Expense | $185,992 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,422,388 | $961,704 | $112,531 | $8,496,623 |
| Fees for Services Other | $3,010,566 | $373,827 | $29,497 | $3,413,890 |
| Other Employee Benefits | $697,826 | $91,533 | $1,437 | $790,796 |
| Payroll Taxes | $555,510 | $65,952 | $9,535 | $630,997 |
| Occupancy | $370,843 | $120,858 | - | $491,701 |
| Current Officers, Directors, Trustees, and Key Employees | $240,672 | $140,533 | $25,281 | $406,486 |
| Pension Plan Contributions | $242,741 | $30,670 | $4,366 | $277,777 |
| All Other Expenses | $155,593 | $32,497 | $146 | $188,236 |
| Information Technology | $28,658 | $130,553 | $1,355 | $160,566 |
| Depreciation Depletion | $131,808 | $14,224 | - | $146,032 |
| Other Expenses | $24,130 | $103,910 | $1,844 | $128,040 |
| Insurance | $69,809 | $31,496 | - | $101,305 |
| Comp Disqual Persons | $76,800 | - | - | $76,800 |
| Fees for Services Accounting | - | $73,461 | - | $73,461 |
| Fees for Service Investment Mgmnt Fees | - | $53,875 | - | $53,875 |
| Office Expenses | - | $20,160 | - | $20,160 |
| Total Functional Expenses | $14,290,238 | $2,396,496 | $185,992 | $16,872,726 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,567,985 |
| Total Expenses per Form 990 | $16,872,726 |
| Expenses per Audited Statements | $16,818,851 |
| Expenses Not Reported on Form 990 | $749,134 |
| Expenses Not Reported on Financial Statements | $53,875 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $45,496 |
| Fundraising Gross Income | $10,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Stone Soup | $103,585 | $10,000 | $5,727 | $4,273 |
| Total Events | $103,585 | $10,000 | $45,496 | $-35,496 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Susan Burks | Former Board Member | Communication Strategy, Activities, and Materials | No | $76,800 |
“The form 990 is prepared by an accounting firm and is reviewed in detail by the cfo, the controller, the president & ceo, and the vice-chair of finance. Prior to filing with the irs, the organization emails the form 990 to all board members for their review.”
“On an annual basis, each board member completes a conflict of interest questionnaire. If a conflict of interest is indicated, then the form is reviewed by the board chair and resolved accordingly.”
“The organization's president & ceo's compensation decision included a review and evaluation by the organization's board of directors using comparability data and contemporaneous substantiation of the deliberation and decision.”
“Documents are available upon request and are also available on the colorado secretary of state website. Form 990 is available upon request.”
“Contract labor: program service expenses 3,010,566. Management and general expenses 373,827. Fundraising expenses 29,497. Total expenses 3,413,890.”
“Management believes that mhel has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. Mhel would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 705661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1195132 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1973492 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2378399 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING A QUALITY EDUCATIONAL EXPERIENCE, INSPIRED BY THE MONTESSORI APPROACH, FOR CHILDREN FARTHEST FROM RESOURCES. |
| IRS990/AllOtherContributionsAmt | 0 | 1455574 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 146 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32497 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 155593 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 188236 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT SMARIGA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039622628 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 616 EAST SPEER BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25281 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 140533 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 240672 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 406486 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 76800 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 76800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 205080 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 169682 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 167725 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 46 GRAYSTONE LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5111 ELM CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 17093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NATICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01760 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80217 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EARLY CHILDHOOD BY DESIGN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CLEAN & SHINING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DENVER HEALTH AND HOSPITAL AUTHORITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROJECT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | OFFICE CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NURSING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 93585 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13484984 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 327908 |
| IRS990/CYOtherExpensesAmt | 0 | 6193247 |
| IRS990/CYOtherRevenueAmt | 0 | 190794 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2633824 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -235216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10679479 |
| IRS990/CYTotalExpensesAmt | 0 | 16872726 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 185992 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16637510 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14224 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 131808 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146032 |
| IRS990/Desc | 0 | MILE HIGH MONTESSORI, DBA MILE HIGH EARLY LEARNING, PROVIDES AFFORDABLE, ACCESSIBLE, QUALITY EARLY CHILDHOOD EDUCATION FOR CHILDREN OF LOW-INCOME WORKING PARENTS. IN 2023-24, 769 INFANTS, TODDLERS, AND PRESCHOOLERS WERE ENROLLED IN SEVEN CENTERS ACROSS THE CITY OF DENVER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MILE HIGH EARLY LEARNING |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 282990 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 197139 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 227 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14290238 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 50000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73461 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73461 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29497 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 373827 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3010566 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3413890 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 53875 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 53875 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 10033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 28932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 37703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13229 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHELE ESPIRITU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAKE GUYSERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALIX CORBOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BAKSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL AIRINGTON-GROOMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TREASA BRUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERUSHA LEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA MARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLESZINE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAMELA K HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT SMARIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LOLITA WILLIAMS RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SONIA BAUDUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIN BURGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANCES POPE |
| 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 | 219962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 141167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 127330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 109597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 104378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 106840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR - FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR - EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR - DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR - NOMINATING |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF ADMINISTRATIVE OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF LEARNING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 93585 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45496 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -41461 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 11885825 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1552550 |
| IRS990/GrossReceiptsAmt | 0 | 18277017 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 81339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1355 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 130553 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28658 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 160566 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31496 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101305 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 457 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 369369 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 369369 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9511880 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10595782 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 610967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4678774 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4648091 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5259058 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1594011 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENSURING ALL CHILDREN THRIVE BY CULTIVATING EVERY CHILD'S POTENTIAL, ENGAGING FAMILIES, AND CHAMPIONING OUR EARLY LEARNING WORKFORCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19114823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19773167 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -41461 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -41461 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -35496 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -35496 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 81339 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 81339 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 893560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18831833 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19576028 |
| IRS990/NoncashContributionsAmt | 0 | 3941 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 120858 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 370843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 491701 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20160 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1437 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91533 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 697826 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 790796 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE RECRUITMENT & |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 143609 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 103910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 733159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 286171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 243564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 878612 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 286171 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 251198 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 128040 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144951 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 144951 |
| IRS990/OtherRevenueTotalAmt | 0 | 144951 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 112531 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 961704 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7422388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8496623 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9535 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65952 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 555510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 630997 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4366 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30670 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 242741 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 277777 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 179667 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 153608 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUMAN SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EARLY CHILDHOOD EDUCATION FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CDA TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2382961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 213930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2382961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 213930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34048 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13241738 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 368832 |
| IRS990/PYOtherExpensesAmt | 0 | 6102243 |
| IRS990/PYOtherRevenueAmt | 0 | 85490 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2967298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1517164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9043951 |
| IRS990/PYTotalExpensesAmt | 0 | 15146194 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16663358 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -235216 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 81339 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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