Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2023 • EIN 84-1071825
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$10,692,150
Down $1,288,071 (-11%) from 2022
Net Assets
Down$9,252,698
Down $95,689 (-1.0%) from 2022
Liabilities
Down$1,439,452
Down $1,192,382 (-45%) from 2022
Revenue
Up$23,188,698
Up $279,122 (+1.2%) from 2022
Expenses
Up$23,396,365
Up $1,518,300 (+6.9%) from 2022
Net Income
Down-$207,667
Down $1,239,178 (-120%) from 2022
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 | $6,542,907 | $6,983,165 | ▲ $440,258 |
| Pledges and Grants Receivable | $1,383,672 | $1,387,638 | ▲ $3,966 |
| Savings and Temporary Cash Investments | $2,381,216 | $1,056,004 | ▼ $1,325,212 |
| Land, Buildings, and Equipment, Net | $1,300,780 | $1,023,881 | ▼ $276,899 |
| Prepaid Expenses and Deferred Charges | $341,915 | $216,267 | ▼ $125,648 |
| Inventories for Sale or Use | $29,531 | $24,982 | ▼ $4,549 |
| Cash and Non-Interest-Bearing Accounts | $200 | $213 | ▲ $13 |
| 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 | $11,980,221 | $10,692,150 | ▼ $1,288,071 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,962,687 | $827,869 | ▼ $1,134,818 |
| Other Liabilities | $572,551 | $611,583 | ▲ $39,032 |
| Deferred Revenue | $96,596 | $0 | ▼ $96,596 |
| 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 | $2,631,834 | $1,439,452 | ▼ $1,192,382 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,352,914 | $8,564,382 | ▲ $1,211,468 |
| Net Assets With Donor Restrictions | $1,995,473 | $688,316 | ▼ $1,307,157 |
| Total Net Assets Fund Balance | $9,348,387 | $9,252,698 | ▼ $95,689 |
| Total Liabilities and Net Assets / Fund Balance | $11,980,221 | $10,692,150 | ▼ $1,288,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $362,916 | $2,082,229 | $2,445,145 |
| Equipment | $498,823 | $1,420,260 | $1,919,083 |
| Land | $162,142 | - | $162,142 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Noreen Landis-Tyson | CEO (To 11/2022) | FT | $184,657 | $17,753 | $202,410 |
| Pamela Snyder | CFO (To 04/2023) | FT | $135,683 | $14,756 | $150,439 |
| Linda Meredith | COO | FT | $134,269 | $9,168 | $143,437 |
| Steven Lewis | CEO (From 12/2022) | FT | $3,269 | - | $3,269 |
| Name | Title |
|---|---|
| Brenda Lammers | chair |
| Stephanie Izaquirre | Chair Elect |
| Christopher Graham | Past Chair (to 03/2023) |
| Bobbie Moore | Board Member |
| Clarence Black | Board Member |
| Cynthia Scriven | Board Member |
| David Groffredi | Board Member |
| Ginger Jeffrey | Board Member |
| Henry Henderson | Board Member |
| Linda Hayes | Board Member |
| Lindy Conter | Board Member |
| Molly Olson | Board Member |
| Terrie Cox Pauly | Board Member |
| Tyrone Jackson | Board Member |
| Wilfred Romero | Board Member |
| Zack Spiller | Board Member |
| Jamie Holstein | Board Member (to 03/2023) |
| Jess Roes | Parent Director |
| Denise Olson | Parent Director (From 01/2023) |
| Jennifer Boulware | Parent Director (From 01/2023) |
| Jordan Weimar | CFO (From 04/2023) |
| Victor Torres | secretary |
| Jonathan Lee | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Michael's of Denver Catering | Food Service | 6245 West 52nd Avenue Suite 2B, Denver, CO 80002 | $955,088 |
| Early Connections Learning Centers | Partner Site | 104 East Rio Grande Street, Colorado Springs, CO 80903 | $935,562 |
| Colorado Springs School EP 11 | School Dist Contract | 1115 North El Paso, Colorado Springs, CO 80903 | $192,676 |
| Little Tykes | Partner Site | 1815 S Academy Blvd, Colorado Springs, CO 80916 | $141,690 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,036,507 |
| Other Expenses | $3,460,885 |
| Grants and Similar Amounts Paid | $898,973 |
| Total Fundraising Expense | $143,422 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,428,851 | $1,119,081 | $54,067 | $15,601,999 |
| Payroll Taxes | $1,593,000 | $168,677 | $5,809 | $1,767,486 |
| Fees for Services Other | $1,370,275 | $1,575 | - | $1,371,850 |
| Other Employee Benefits | $1,101,268 | $30,691 | $10,704 | $1,142,663 |
| Grants to Domestic Individuals | $898,973 | - | - | $898,973 |
| Current Officers, Directors, Trustees, and Key Employees | $487,130 | $34,083 | $3,146 | $524,359 |
| Occupancy | $386,217 | $3,000 | - | $389,217 |
| Conferences and Meetings | $111,492 | $173,133 | $58,062 | $342,687 |
| Office Expenses | $257,564 | $29,900 | $3,974 | $291,438 |
| Information Technology | $276,128 | $5,711 | $4,067 | $285,906 |
| Depreciation Depletion | $279,166 | - | - | $279,166 |
| Other Expenses | $156,608 | $73 | $34 | $156,715 |
| Insurance | $147,754 | - | - | $147,754 |
| Travel | $86,703 | $4,894 | $89 | $91,686 |
| Fees for Services Accounting | - | $45,908 | $3,470 | $49,378 |
| Fees for Service Investment Mgmnt Fees | - | $30,378 | - | $30,378 |
| Fees for Services Legal | - | $24,710 | - | $24,710 |
| Total Functional Expenses | $21,581,129 | $1,671,814 | $143,422 | $23,396,365 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,240,271 |
| Total Expenses per Form 990 | $23,396,365 |
| Expenses per Audited Statements | $23,386,684 |
| Expenses Not Reported on Form 990 | $1,853,587 |
| Expenses Not Reported on Financial Statements | $9,681 |
| Other Expense Adjustments | $-20,697 |
| 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 | $611,583 |
“The bylaws of the organization were amended (1) to specify that board officers and Directors cannot receive compensation for their services and (2) to incorporate the position of the president/chief executive officer as a compensated employee-officer position accountable to the Board of directors, and having no vote on the board of directors.”
“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 Chief HUMAN RESOURCES OFFICER REGARDING COMPENSATION. A DETAILED SALARY COMPARABILITY STUDY IS PERFORMED ANNUALLY AND THIS IS USED TO GUIDE THE EXECUTIVE COMMITTEE WHEN DETERMINING CEO COMPENSATION. THE LAST WAGE COMPARABILITY STUDY WAS DONE IN MARCH 2023. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE.”
“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.”
“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 developingthe 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 works 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 36 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.”
“The organization has an audit committee that assumes responsibility for selecting the independent auditor for the financial statement audit. This process has not changed from prior years.”
“The Organization is a qualifying organization under Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes under Section 501(a). In addition, the Organization qualified for the charitable contribution deduction. The Organization believes that it does not have any uncertain tax positions that are material to the financial statements.”
“Other adjustment: $-20,697 net loss on disposal of fixed assets reported in audited financial statements as an expense, reclassified to revenue for tax return.”
“Other adjustment: $-20,697 net loss on disposal of fixed assets reported in audited financial statements as an expense, reclassified to revenue for tax return.”
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 | 1962687 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 827869 |
| 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 | 2287350 |
| 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 | 213 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3146 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34083 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 487130 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 524359 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 58062 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 173133 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 111492 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 342687 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 935562 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 955088 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 192676 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 141690 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 104 East Rio Grande Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6245 West 52nd Avenue Suite 2B |
| 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 | 22401698 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 898973 |
| IRS990/CYInvestmentIncomeAmt | 0 | 173371 |
| IRS990/CYOtherExpensesAmt | 0 | 3460885 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 613629 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -207667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19036507 |
| IRS990/CYTotalExpensesAmt | 0 | 23396365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 143422 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23188698 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 96596 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 279166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 279166 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | -53418 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1995473 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 688316 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 453 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8989283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 96000 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3470 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45908 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49378 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24710 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24710 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1370275 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1371850 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30378 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30378 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| 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 | 0.0 |
| 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 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9168 |
| 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 | Steven Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brenda Lammers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stephanie Izaquirre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Victor Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jonathan Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christopher Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Groffredi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bobbie Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Cynthia Scriven |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tyrone Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jamie Holstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Linda Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Wilfred Romero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Terrie Cox Pauly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jess Roes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Henry Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Molly Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Zack Spiller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Denise Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jennifer Boulware |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Clarence Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Lindy Conter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Ginger Jeffrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Jordan Weimar |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 184657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 135683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 134269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3269 |
| 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 (To 11/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO (To 04/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO (From 12/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Past Chair (to 03/2023) |
| 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 (to 03/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Parent Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Parent Director (From 01/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Parent Director (From 01/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CFO (From 04/2023) |
| 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 | -20697 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21839 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 20018348 |
| IRS990/GrantAmt | 0 | 439957 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 898973 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 898973 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -20697 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1164700 |
| IRS990/GrossReceiptsAmt | 0 | 24331559 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| 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 | 4067 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5711 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 276128 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 285906 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 147754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 147754 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.