Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2016 • EIN 84-1071825
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$5,844,756
Up $408,179 (+7.5%) from 2015
Net Assets
Up$4,349,814
Up $61,231 (+1.4%) from 2015
Liabilities
Up$1,494,942
Up $346,948 (+30%) from 2015
Revenue
Down$15,669,343
Down $547,816 (-3.4%) from 2015
Expenses
Up$15,623,248
Up $23,852 (+0.2%) from 2015
Net Income
Down$46,095
Down $571,668 (-93%) from 2015
Community partnership for child development prepares children for success in school and life by providing excellent comprehensive early childhood services in partnership with diverse families and the community. See schedule o for continuation.
Provides high quality, comprehensive early childhood education and family development programs for young children and their families in El Paso County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,459,597 | $2,797,116 | ▲ $1,337,519 |
| Investments in Publicly Traded Securities | $1,032,457 | $1,275,425 | ▲ $242,968 |
| Land, Buildings, and Equipment, Net | $1,029,487 | $871,609 | ▼ $157,878 |
| Pledges and Grants Receivable | $1,772,312 | $732,668 | ▼ $1,039,644 |
| Prepaid Expenses and Deferred Charges | $118,934 | $145,955 | ▲ $27,021 |
| Inventories for Sale or Use | $23,590 | $21,782 | ▼ $1,808 |
| Cash and Non-Interest-Bearing Accounts | $200 | $201 | ▲ $1 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $5,436,577 | $5,844,756 | ▲ $408,179 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $953,621 | $1,364,942 | ▲ $411,321 |
| Tax Exempt Bond Liabilities | $170,000 | $130,000 | ▼ $40,000 |
| Deferred Revenue | $19,971 | $0 | ▼ $19,971 |
| Mortgage Notes Payable Secured by Investment Property | $4,402 | $0 | ▼ $4,402 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $1,147,994 | $1,494,942 | ▲ $346,948 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,782,960 | $3,946,018 | ▲ $163,058 |
| Temporarily Rstr Net Assets | $505,623 | $403,796 | ▼ $101,827 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,288,583 | $4,349,814 | ▲ $61,231 |
| Total Liabilities and Net Assets / Fund Balance | $5,436,577 | $5,844,756 | ▲ $408,179 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $607,753 | $1,595,313 | $2,203,066 |
| Equipment | $76,827 | $1,088,346 | $1,165,173 |
| Other Land Buildings | $24,887 | $871,752 | $896,639 |
| Land | $162,142 | - | $162,142 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Noreen Landis-Tyson | CEO | FT | $144,057 | $18,012 | $162,069 |
| Linda Meredith | COO | FT | $107,326 | $10,390 | $117,716 |
| Pamela Gundy | CFO | FT | $99,250 | $13,194 | $112,444 |
| Name | Title |
|---|---|
| Tyrone Johnson | Board Chair |
| Victor Torres | Board Chair Elect |
| Andrea D'Addario | Board Member |
| Andy Inman | Board Member |
| Bobbie Moore | Board Member |
| David Campbell | Board Member |
| David Goffredi | Board Member |
| Dora Gonzales | Board Member |
| Jeffrey Wenzel | Board Member |
| Lamar Johnson | Board Member |
| Lindy Conter | Board Member |
| Lissana Follari | Board Member |
| Michael Sullivan | Board Member |
| Ralph Cruz | Board Member |
| Roland Lanning | Board Member |
| Sara Flint | Board Member |
| Terri Cox Pauly | Board Member |
| Warren Wells | Board Member |
| Ginger Jeffrey | Board Secretary |
| Greg Parsons | Board Treasurer |
| Chelsey Mau | Parent Director |
| Monica Vazquez Limon | Parent Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kaiser | Health Insurance Pla | - | $937,572 |
| Early Connections Learning Centers | Preschool Services | 104 East Rio Grande Street, Colorado Springs, CO 80903 | $671,671 |
| Michael's of Denver Catering | food service | 1770 Sherman Street, Denver, CO 80904 | $670,384 |
| Colorado Springs School District 11 | Preschool Services | 1115 N El Paso Street, Colorado Springs, CO 80903 | $179,799 |
| Lincoln National | Dental/Life/Vision P | PO Box 711697, Denver, CO 80271 | $173,340 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $56,012 | Fair Market Value (FMV) |
| Total Noncash Contributions | $56,012 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,194,142 |
| Other Expenses | $2,691,551 |
| Grants and Similar Amounts Paid | $737,555 |
| Total Fundraising Expense | $175,697 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,828,242 | $422,920 | $110,220 | $9,361,382 |
| Payroll Taxes | $1,018,420 | $93,133 | $10,166 | $1,121,719 |
| Other Employee Benefits | $898,919 | $82,205 | $8,973 | $990,097 |
| Grants to Domestic Individuals | $737,555 | - | - | $737,555 |
| Current Officers, Directors, Trustees, and Key Employees | - | $381,853 | - | $381,853 |
| Pension Plan Contributions | $307,864 | $28,154 | $3,073 | $339,091 |
| Occupancy | $320,915 | $3,796 | - | $324,711 |
| Office Expenses | $299,277 | $11,521 | $300 | $311,098 |
| Conferences and Meetings | $59,812 | $169,200 | $21,097 | $250,109 |
| All Other Expenses | $144,303 | $31,938 | $2,640 | $178,881 |
| Depreciation Depletion | $146,827 | $11,051 | - | $157,878 |
| Travel | $144,464 | $6,346 | $300 | $151,110 |
| Information Technology | $132,028 | $13,583 | $1,313 | $146,924 |
| Insurance | $90,734 | $1,073 | - | $91,807 |
| Fees for Services Accounting | $68,024 | $5,879 | $1,245 | $75,148 |
| Other Expenses | $11,867 | $16,869 | $842 | $29,578 |
| Advertising | $20,543 | $2,162 | $184 | $22,889 |
| Fees for Service Investment Mgmnt Fees | - | $9,283 | - | $9,283 |
| Fees for Services Legal | $7,140 | $617 | $131 | $7,888 |
| Interest | $941 | $39 | - | $980 |
| Total Functional Expenses | $14,087,959 | $1,359,592 | $175,697 | $15,623,248 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,272,554 |
| Total Expenses per Form 990 | $15,623,248 |
| Expenses per Audited Statements | $15,613,965 |
| Expenses Not Reported on Form 990 | $1,658,589 |
| Expenses Not Reported on Financial Statements | $9,283 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The form 990 is prepared by a third party and then reviewed by the cfo. The form 990 is provided electronically to all board members prior to filing with the irs.”
“The organization's policies & procedures require that all officers, directors and key employees sign a conflict of interest policy annually. Any person knowing of a possible conflict involving the board or key employees is encouraged to disclose this information to the ceo and/or the board of directors. Conflicts which might arise are reviewed by the board. The person accused of a conflict is permitted to defend him/herself before the board. Any action to be taken is determined by the board of directors. The bylaws discuss conflicts of interest in section 5, paragraph 3. The board policies & procedures address this issue in board policy #bd-4.”
“THE ANNUAL REVIEW FOR THE CEO IS PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE CONSULTS WITH THE DIRECTOR OF HUMAN RESOURCES REGARDING COMPENSATION. A DETAILED SALARY COMPARABILITY STUDY IS PERFORMED BI-ANNUALLY AND THIS IS USED TO GUIDE THE EXECUTIVE COMMITTEE WHEN DETERMINING CEO COMPENSATION. THE LAST WAGE COMPARABILITY STUDY WAS DONE IN July 2016.”
“The organizatio's annual audit report and form 990 are made available on the organization's website. Interested parties can also find our information on guidestar. The organization?s governing documents and conflict of interest policy are made available to tne public upon request.”
“Cpcds programs are based on the comprehensive head start model and are child and family focused. Children receive individualized services that support each child in developing the skills needed to be successful in school and life, including early childhood education; medical, dental, and behavioral health; nutrition; and transportation. Parents are supported in their role as their childs first and best teacher, and cpcd works closely with parents to assist them in developing and utilizing individual and family strengths in order to successfully meet personal and family goals. Services are appropriate to each child and familys developmental ethnic, cultural, and linguistic heritage and experience. Cpcd is proud of our 25 year history, together with our community partners, of helping children to start school with the skills that they need to succeed in school, and encouraging their parents to be active, life-long participants in their childrens education.”
“SEE SCHEDULE D PART XI”
“There have been no changes to this process from prior years.”
“The organization believes that it does not have any uncertain tax positions that are material to the financial statements. Tax years that remain subject to examination include 2012 through the current period.”
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 | 953621 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1364942 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provides high quality, comprehensive early childhood education and family development programs for young children and their families in El Paso County. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 184 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2162 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20543 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22889 |
| IRS990/AllOtherContributionsAmt | 0 | 638533 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2640 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31938 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 144303 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 178881 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196351536 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2330 ROBINSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80904 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 381853 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 381853 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 21097 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 169200 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 59812 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 250109 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 671671 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 670384 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 179799 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 173340 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 937572 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 104 East Rio Grande Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1770 Sherman Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1115 N El Paso Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 711697 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLORADO SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80904 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80271 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Early Connections Learning Centers |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Michael's of Denver Catering |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Colorado Springs School District 11 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Lincoln National |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Kaiser |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Preschool Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | food service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Preschool Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Dental/Life/Vision P |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Health Insurance Pla |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15441687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 737555 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27927 |
| IRS990/CYOtherExpensesAmt | 0 | 2691551 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 199729 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12194142 |
| IRS990/CYTotalExpensesAmt | 0 | 15623248 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 175697 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15669343 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19971 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11051 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146827 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 157878 |
| IRS990/Desc | 0 | Head Start Program for 962 children & families in El Paso County, Colorado. This federal program provides early childhood education, family services, special needs services, health & nutrition, behavioral health consultations, etc. Head Start services are for children aged 3-5. CPCD has been a Head Start grantee since 1987. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 449 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7325739 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 185914 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1245 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5879 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 68024 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75148 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 131 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7140 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7888 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9283 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9283 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 13194 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tyrone Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Victor Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ginger Jeffrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Greg Parsons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bobbie Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sara Flint |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lissana Follari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Goffredi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lindy Conter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Roland Lanning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lamar Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Andrea D'Addario |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Warren Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jeffrey Wenzel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ralph Cruz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Andy Inman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dora Gonzales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Terri Cox Pauly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Monica Vazquez Limon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Chelsey Mau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Noreen Landis-Tyson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Linda Meredith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Pamela Gundy |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 144057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 107326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 99250 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Parent Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Parent Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 14617240 |
| IRS990/GrantAmt | 0 | 421335 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 737555 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 737555 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 168403 |
| IRS990/GrossReceiptsAmt | 0 | 15837746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1313 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13583 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 132028 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 146924 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91807 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 941 |
| IRS990/InterestGrp/TotalAmt | 0 | 980 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23590 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21782 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27927 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27927 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1032457 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1275425 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3555411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1029487 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 871609 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4427020 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 168403 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | COMMUNITY PARTNERSHIP FOR CHILD DEVELOPMENT PREPARES CHILDREN FOR SUCCESS IN SCHOOL AND LIFE BY PROVIDING EXCELLENT COMPREHENSIVE EARLY CHILDHOOD SERVICES IN PARTNERSHIP WITH DIVERSE FAMILIES AND THE COMMUNITY. SEE SCHEDULE O FOR CONTINUATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4402 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4288583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4349814 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15136 |
| IRS990/NoncashContributionsAmt | 0 | 56012 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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