Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2022 • EIN 84-1071825
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$11,980,221
Up $773,575 (+6.9%) from 2021
Net Assets
Down$9,348,387
Down $353,756 (-3.6%) from 2021
Liabilities
Up$2,631,834
Up $1,127,331 (+75%) from 2021
Revenue
Up$22,909,576
Up $2,219,378 (+11%) from 2021
Expenses
Up$21,878,065
Up $1,781,249 (+8.9%) from 2021
Net Income
Up$1,031,511
Up $438,129 (+74%) from 2021
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.
family development programs for young children and their families in El Paso County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,719,327 | $6,542,907 | ▼ $1,176,420 |
| Savings and Temporary Cash Investments | $705,789 | $2,381,216 | ▲ $1,675,427 |
| Pledges and Grants Receivable | $1,257,775 | $1,383,672 | ▲ $125,897 |
| Land, Buildings, and Equipment, Net | $1,304,903 | $1,300,780 | ▼ $4,123 |
| Prepaid Expenses and Deferred Charges | $188,642 | $341,915 | ▲ $153,273 |
| Inventories for Sale or Use | $30,010 | $29,531 | ▼ $479 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| 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 | $11,206,646 | $11,980,221 | ▲ $773,575 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,010,693 | $1,962,687 | ▲ $951,994 |
| Other Liabilities | $364,664 | $572,551 | ▲ $207,887 |
| Deferred Revenue | $129,146 | $96,596 | ▼ $32,550 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,504,503 | $2,631,834 | ▲ $1,127,331 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,308,383 | $7,352,914 | ▼ $1,955,469 |
| Net Assets With Donor Restrictions | $393,760 | $1,995,473 | ▲ $1,601,713 |
| Total Net Assets Fund Balance | $9,702,143 | $9,348,387 | ▼ $353,756 |
| Total Liabilities and Net Assets / Fund Balance | $11,206,646 | $11,980,221 | ▲ $773,575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $508,223 | $1,936,922 | $2,445,145 |
| Equipment | $630,415 | $1,568,605 | $2,199,020 |
| Land | $162,142 | - | $162,142 |
| Other Land Buildings | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Noreen Landis Tyson | CEO | FT | $178,906 | $11,127 | $190,033 |
| Pamela Snyder | CFO | FT | $120,907 | $10,126 | $131,033 |
| Linda Meredith | COO | FT | $124,023 | $3,095 | $127,118 |
| Name | Title |
|---|---|
| Brenda Lammers | Board Chair |
| Christopher Graham | Board Immediate Pas Chair |
| Stephanie Izaquirre | Chair Elect |
| Bobbie Moore | Board Member |
| Cynthia Scriven | Board Member |
| David Groffredi | Board Member |
| Ginger Jeffrey | Board Member |
| Jamie Holstein | Board Member |
| Linda Hayes | Board Member |
| Lindy Conter | Board Member |
| Terrie Cox Pauly | Board Member |
| Tyrone Jackson | Board Member |
| Wilfred Romero | Board Member |
| Henry Henderson | Board Member (FROM 3/2022) |
| Molly Olson | Board Member (FROM 9/2022) |
| Zack Spiller | Board Member (FROM 9/2022) |
| Andy Inman | Board Member (to 10/26/2022) |
| Roxxi Davis | Board Member (to 3/2022) |
| Warren Wells | Board Member (to 5/2022) |
| jENNIFER FITCH | Board Member (to 5/2022) |
| Dana Jackson | Board Member (to 9/2022) |
| Jess Roes | Parent Director |
| Victor Torres | Secretary |
| Jonathan Lee | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Early Connections Learning Centers | Partner Site | 104 East Rio Grande Street, Colorado Springs, CO 80903 | $921,447 |
| Michael's of Denver Catering | Food Service | 6245 West 52nd Avenue Suite 28, Denver, CO 80002 | $880,715 |
| Colorado Springs School EP 11 | School Dist Contract | 1115 North El Paso, Colorado Springs, CO 80903 | $194,692 |
| Little Tykes | Partner Site | 1815 S Academy Blvd, Colorado Springs, CO 80916 | $135,554 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,831,781 |
| Other Expenses | $3,131,364 |
| Grants and Similar Amounts Paid | $914,920 |
| Total Fundraising Expense | $149,962 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,491,366 | $1,030,540 | $84,551 | $13,606,457 |
| Other Employee Benefits | $1,434,822 | $124,354 | $9,127 | $1,568,303 |
| Fees for Services Other | $1,262,988 | $78,620 | $4,426 | $1,346,034 |
| Payroll Taxes | $1,096,407 | $94,902 | $6,977 | $1,198,286 |
| Pension Plan Contributions | $884,422 | $76,722 | $5,626 | $966,770 |
| Grants to Domestic Individuals | $914,920 | - | - | $914,920 |
| Current Officers, Directors, Trustees, and Key Employees | $454,575 | $34,438 | $2,952 | $491,965 |
| Occupancy | $402,196 | $579 | - | $402,775 |
| Conferences and Meetings | $109,376 | $171,628 | $28,816 | $309,820 |
| Office Expenses | $234,490 | $31,245 | $3,879 | $269,614 |
| Information Technology | $239,941 | $3,105 | $3,105 | $246,151 |
| Other Expenses | $144,955 | - | - | $144,955 |
| Depreciation Depletion | $136,273 | $5,678 | - | $141,951 |
| Insurance | $118,742 | $171 | - | $118,913 |
| Travel | $60,736 | $844 | $311 | $61,891 |
| Fees for Services Accounting | $29,619 | $1,844 | $104 | $31,567 |
| Fees for Service Investment Mgmnt Fees | - | $31,074 | - | $31,074 |
| Fees for Services Legal | $24,976 | $1,555 | $88 | $26,619 |
| Total Functional Expenses | $20,040,804 | $1,687,299 | $149,962 | $21,878,065 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,752,562 |
| Total Expenses per Form 990 | $21,878,065 |
| Expenses per Audited Statements | $21,846,991 |
| Expenses Not Reported on Form 990 | $1,905,571 |
| Expenses Not Reported on Financial Statements | $31,074 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $572,551 |
“Form 990 is prepared by a third party and then reviewed by the cfo. 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 that 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 organization's annual audit report and form 990 are made available on the organization's website. The organization's governing documents and conflict of interest policy are made available to the public upon request.”
“program accomplishments (continued): CPCD'S PROGRAMS ARE BASED ON THE Comprehensive HEAD START MODEL AND ARE CHILD AND FAMILY-FOCUSED. CPCD ADOPTS A TWO-GENERATION APPROACH THAT FOCUSES ON CREATING OPPORTUNITIES FOR AND ADDRESSING THE NEEDS OF, BOTH VULNERABLE YOUNG CHILDREN AND THEIR PARENTS TOGETHER. TO QUALIFY FOR CPCD's PROGRAMS, A CHILD MUST LIVE AT OR BELOW THE FEDERAL POVERTY LEVEL, HAVE A DISABILITY, OR BE CONSIDERED AT RISK FOR SCHOOL FAILURE. CHILDREN RECEIVE INDIVIDUALIZED SERVICES THAT SUPPORT EACH CHILD IN DEVELOPING THE SKILLS NEEDED TO BE SUCCESSFUL IN SCHOOL AND LIFE, INCLUDING EARLY CHILDHOOD EDUCATION; HEALTH AND BEHAVIORAL HEALTH; NUTRITION; AND TRANSPORTATION. PARENTS ARE SUPPORTED IN THEIR ROLE AS THEIR CHILD'S FIRST TEACHER, AND CPCD COLLABORATES CLOSELY WITH PARENTS TO ASSIST THEM IN DEVELOPING AND UTILIZING INDIVIDUAL AND FAMILY STRENGTHS SO THAT THEY MAY MEET PERSONAL AND FAMILY GOALS. SERVICES ARE INDIVIDUALIZED FOR EACH CHILD AND FAMILY AND ARE APPROPRIATE FOR EACH FAMILY'S Developmental, ETHNIC, CULTURAL, AND LINGUISTIC HERITAGE AND EXPERIENCE. CPCD, TOGETHER WITH OUR COMMUNITY PARTNERS, IS PROUD OF OUR 32-YEAR HISTORY OF HELPING CHILDREN TO ENTER KINDERGARTEN WITH THE SKILLS THAT THEY NEED TO SUCCEED IN SCHOOL AND SUPPORTING PARENTS TO BE ACTIVE, LIFE-LONG PARTICIPANTS IN THEIR CHILDREN'S EDUCATION SUCCESS WHILE IMPROVING THEIR OWN ECONOMIC STABILITY, EDUCATION, AND WELLNESS.”
“COLUMN (A) BEGINNING YEAR BALANCE: LINE 17, ACCOUNTS PAYABLE, WAS ADJUSTED TO RECLASSIFY ACCRUED vacation expense TO OTHER LIABILITIES, LINE 25.”
“OTHER CHANGES IN NET ASSETS: ($227,097), Book to Tax adjustment for Pledge Receivable. The Audited financial statements recognize the pledged in-kind service revenue in the current period, but the occupancy expense has not been recognized yet. For the tax return, all in-kind service revenue and in-kind service expense are excluded.”
“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.”
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 | 1010693 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1962687 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | family development programs for young children and their families in El Paso County. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2783956 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2952 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34438 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 454575 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 491965 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 28816 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 171628 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 109376 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 309820 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 921447 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 880715 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 194692 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 135554 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 104 East Rio Grande Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6245 West 52nd Avenue Suite 28 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1115 North El Paso |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1815 S Academy Blvd |
| 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 | COLORADO SPRINGS |
| 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 | 80002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80916 |
| 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 EP 11 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Little Tykes |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Partner Site |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Food Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | School Dist Contract |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Partner Site |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22394895 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 914920 |
| IRS990/CYInvestmentIncomeAmt | 0 | 355093 |
| IRS990/CYOtherExpensesAmt | 0 | 3131364 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 159588 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1031511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17831781 |
| IRS990/CYTotalExpensesAmt | 0 | 21878065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 149962 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22909576 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 129146 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 96596 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5678 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 136273 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141951 |
| IRS990/Desc | 0 | HEAD START PROGRAM FOR 848 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 393760 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1995473 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 460 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10226055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 292815 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 104 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1844 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29619 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31567 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 88 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1555 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24976 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26619 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4426 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 78620 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1262988 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1346034 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 31074 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31074 |
| 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/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| 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/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3095 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Noreen Landis Tyson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Pamela Snyder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Linda Meredith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brenda Lammers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christopher Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jonathan Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stephanie Izaquirre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Victor Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lindy Conter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ginger Jeffrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Groffredi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Terrie Cox Pauly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Linda Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Bobbie Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Cynthia Scriven |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tyrone Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jamie Holstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Wilfred Romero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jess Roes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Henry Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Molly Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Zack Spiller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | jENNIFER FITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DANA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WARREN WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANDY INMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ROXXI DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 178906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 120907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 124023 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Immediate Pas Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| 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 | Parent Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member (FROM 3/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member (FROM 9/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member (FROM 9/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER (TO 5/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER (TO 9/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER (TO 5/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER (TO 10/26/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER (TO 3/2022) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7950 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 225438 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 19318124 |
| IRS990/GrantAmt | 0 | 428885 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 914920 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 914920 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7950 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2571847 |
| IRS990/GrossReceiptsAmt | 0 | 25255985 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3105 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3105 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 239941 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.