Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 84-1209272 • 501(c)3 • Colorado Springs, CO
Profile
The children's literacy center is organized for the purpose of providing free one-to-one reading tutoring for qualified children in Colorado. Since inception, more than 10,000 children have received assistance through the organization.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$1,538,801
Up $92,219 (+6.4%) from 2024
Liabilities
Down$75,429
Down $9,943 (-12%) from 2024
Net Assets
Up$1,463,372
Up $102,162 (+7.5%) from 2024
Revenue
Down$845,893
Down $97,287 (-10%) from 2024
Expenses
Down$773,910
Down $361,866 (-32%) from 2024
Net Income
Up$71,983
Up $264,579 (+137%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Children's Literacy Center is organized for the purpose of providing free one-to-one reading tutoring for qualified children in Colorado. Since inception, more than 19,000 children have received assistance through the organization.
Building a life of success through a foundation of literacy...ONE child at a time.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $495,273 | $545,030 | ▲ $49,757 |
| Savings and Temporary Cash Investments | $324,851 | $339,568 | ▲ $14,717 |
| Pledges and Grants Receivable | $190,002 | $263,035 | ▲ $73,033 |
| Land, Buildings, and Equipment, Net | $223,519 | $209,835 | ▼ $13,684 |
| Intangible Assets | $100,000 | $100,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $70,388 | $68,911 | ▼ $1,477 |
| Accounts Receivable | $30,739 | $0 | ▼ $30,739 |
| Prepaid Expenses and Deferred Charges | $11,810 | $12,422 | ▲ $612 |
| Total Assets | $1,446,582 | $1,538,801 | ▲ $92,219 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $78,372 | $62,929 | ▼ $15,443 |
| Deferred Revenue | $7,000 | $12,500 | ▲ $5,500 |
| Total Liabilities | $85,372 | $75,429 | ▼ $9,943 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,171,208 | $1,200,337 | ▲ $29,129 |
| Net Assets With Donor Restrictions | $190,002 | $263,035 | ▲ $73,033 |
| Total Net Assets Fund Balance | $1,361,210 | $1,463,372 | ▲ $102,162 |
| Total Liabilities and Net Assets / Fund Balance | $1,446,582 | $1,538,801 | ▲ $92,219 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $209,835 | $200,691 | $410,526 |
| Other Land Buildings | $0 | $2,640 | $2,640 |
| Equipment | $0 | $540 | $540 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $495,273 | - | ▲ $49,757 | - | $545,030 |
| 2023 | $421,840 | - | ▲ $73,433 | - | $495,273 |
| 2022 | $448,174 | - | ▼ $26,334 | - | $421,840 |
| 2021 | $488,701 | $12,821 | ▼ $48,622 | $4,726 | $448,174 |
| 2020 | $401,929 | - | ▲ $86,772 | - | $488,701 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gina Solazzi | Executive Director | FT | $126,468 | $18,154 | $144,622 |
| Name | Title |
|---|---|
| Doug Groninger | President |
| Peggy Carmack | Vice President |
| Andrea Baldrica | Director |
| Avery Sanchez | Director |
| Charlie Dunn | Director |
| Colt Haugen | Director |
| Katie Stuart | Director |
| Lois Page | Director |
| Patty Deeny | Director |
| Tammy Fogall | Director |
| Tim Hershberger | Director |
| Stephanie Edwards | Director (Term ended 4/7/25) |
| Jackie Gonzalez | Secretary |
| Pam Feilmeier | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Books and Publications | - | $42,078 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $5,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $47,078 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $570,318 |
| Other Expenses | $203,592 |
| Total Fundraising Expense | $53,590 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $272,620 | $23,049 | $35,880 | $331,549 |
| Current Officers, Directors, Trustees, and Key Employees | $90,988 | $60,659 | - | $151,647 |
| Other Expenses | $43,439 | $1,038 | $167 | $44,644 |
| Payroll Taxes | $34,900 | $2,957 | $4,592 | $42,449 |
| Other Employee Benefits | $34,316 | $2,902 | $4,516 | $41,734 |
| Fees for Services Other | $38,281 | $1,912 | - | $40,193 |
| Office Expenses | $13,275 | $12,988 | $3,705 | $29,968 |
| Advertising | $16,928 | $422 | - | $17,350 |
| Fees for Services Accounting | - | $15,050 | - | $15,050 |
| Depreciation Depletion | - | $13,684 | - | $13,684 |
| Insurance | $12,270 | $752 | $393 | $13,415 |
| Occupancy | $6,827 | $5,562 | $711 | $13,100 |
| Information Technology | $8,878 | - | $2,988 | $11,866 |
| Pension Plan Contributions | $2,417 | $204 | $318 | $2,939 |
| Fees for Service Investment Mgmnt Fees | - | $2,679 | - | $2,679 |
| Travel | $1,276 | $47 | $320 | $1,643 |
| Total Functional Expenses | $576,415 | $143,905 | $53,590 | $773,910 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,264,494 |
| Total Expenses per Form 990 | $773,910 |
| Expenses per Audited Statements | $771,231 |
| Expenses Not Reported on Form 990 | $493,263 |
| Expenses Not Reported on Financial Statements | $2,679 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $109,491 |
| Fundraising Gross Income | $32,458 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Vintner | $358,365 | $25,237 | $17,143 | $8,094 |
| Blues on the Mesa | $6,000 | $6,000 | $226 | $5,774 |
| Total Events | $365,586 | $32,458 | $109,491 | $-77,033 |
“The Organization's Form 990 will be reviewed by the finance committee and management prior to filing with the IRS.”
“The board members provide information on potential conflicts of interest at least annually.”
“Compensation for employees is determined by the prevailing wage rates in the area and approved by the board of directors.”
“The Organization's 990 is available upon request.”
“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The process has not changed from the prior year.”
“The endowment funds are intended to be used to support Children's Literacy Center in providing free tutoring to eligible children.”
“The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.”
“Fundraising expenses 31,343.”
“Fundraising expenses 31,343.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78372 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62929 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30739 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Building a life of success through a foundation of literacy...ONE child at a time. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16928 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17350 |
| IRS990/AllOtherContributionsAmt | 0 | 501136 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7194718672 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2928 Straus Lane Ste 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80907 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60659 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90988 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151647 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 333128 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 834264 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50862 |
| IRS990/CYOtherExpensesAmt | 0 | 203592 |
| IRS990/CYOtherRevenueAmt | 0 | -77033 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 570318 |
| IRS990/CYTotalExpensesAmt | 0 | 773910 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53590 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 845893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13684 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13684 |
| IRS990/Desc | 0 | Provide free reading intervention and instruction to eligible children. For the year ended May 31, 2025, tutors provided 5,774 hours of services with an estimated value of $461,920. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 190002 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 263035 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 576415 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1912 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38281 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40193 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2679 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2679 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18154 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Doug Groninger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peggy Carmack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pam Feilmeier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jackie Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andrea Baldrica |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Avery Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Charlie Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Colt Haugen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Katie Stuart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lois Page |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Patty Deeny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stephanie Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tammy Fogall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Tim Hershberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Gina Solazzi |
| 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 | 126468 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director (Term ended 4/7/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 333128 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 109491 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32458 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 955384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2988 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8878 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11866 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 393 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13415 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50862 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50862 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 495273 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 545030 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 203871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 223519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 209835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 413706 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Building a life of success through a foundation of literacy...ONE child at a time. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1361210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1463372 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -77033 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -77033 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30179 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1171208 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1200337 |
| IRS990/NoncashContributionsAmt | 0 | 42078 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 711 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5562 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13100 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3705 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12988 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13275 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29968 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4516 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2902 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34316 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41734 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43439 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44644 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35880 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23049 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 272620 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 331549 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4592 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42449 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 318 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2417 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2939 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 190002 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 263035 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11810 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12422 |
| IRS990/PrincipalOfficerNm | 0 | Gina Solazzi |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Site contract revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 821548 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36625 |
| IRS990/PYOtherExpensesAmt | 0 | 462454 |
| IRS990/PYOtherRevenueAmt | 0 | 10807 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -192596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 673322 |
| IRS990/PYTotalExpensesAmt | 0 | 1135776 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 943180 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71983 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 37800 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 324851 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 339568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 834264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 821548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 811306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 828182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3689354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 125478 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 378662 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3366011 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 323343 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 834264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 821548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 811306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 828182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3689354 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3887530 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10807 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19887 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42004 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 72698 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 209835 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 200691 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 410526 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 495273 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 545030 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 49757 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 421840 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 495273 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 73433 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 448174 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 421840 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -26334 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 488701 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 12821 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 448174 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -48622 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4726 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 401929 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 488701 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 86772 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 461920 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 461920 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
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