Civic Intelligence

The Village Institute

EIN 86-3160394 • 501(c)3 • Aurora, CO

Profile

Our mission is to cultivate a multigenerational ecosystem which uplifts the power of refugee and immigrant families and brings them closer with their neighbors.

1440 Elmira StreetAurora, CO 80010

www.villageinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$83,187

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

89%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,163,021

Down $248,696 (-18%) from 2023

Liabilities

Down

$699,796

Down $178,552 (-20%) from 2023

Net Assets

Down

$463,225

Down $70,144 (-13%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Up

$1,150,287

Up $540,379 (+89%) from 2023

Expenses

Down

$1,220,431

Down $7,373 (-0.6%) from 2023

Net Income

Up

-$70,144

Up $547,752 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $26,036Liabilities 2020: $39,6002020Assets 2021: $491,803Liabilities 2021: $146,626Net Assets 2021: $345,1772021Assets 2022: $1,257,222Liabilities 2022: $243,626Net Assets 2022: $1,013,5962022Assets 2023: $1,411,717Liabilities 2023: $878,348Net Assets 2023: $533,3692023Assets 2024: $1,163,021Liabilities 2024: $699,796Net Assets 2024: $463,2252024

Highlighted filing

2024

Assets$1,163,021
Liabilities$699,796
Net Assets$463,225
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2020: $27,298Expenses 2020: $50,969Net Income 2020: -$23,6712020Revenue 2021: $870,640Expenses 2021: $478,072Net Income 2021: $392,5682021Revenue 2022: $1,297,571Expenses 2022: $903,865Net Income 2022: $393,7062022Revenue 2023: $609,908Expenses 2023: $1,227,804Net Income 2023: -$617,8962023Revenue 2024: $1,150,287Expenses 2024: $1,220,431Net Income 2024: -$70,1442024

Highlighted filing

2024

Revenue$1,150,287
Expenses$1,220,431
Net Income-$70,144
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,021
Liabilities
$699,796
Net assets
$463,225
Revenue
$1,150,287
Expenses
$1,220,431
Net income
-$70,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.70$0.46$1.15$1.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.88$0.53$0.61$1.23$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.24$1.01$1.30$0.90$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.35$0.87$0.48$0.39
2020Summary only. Only limited summary data is available for this year.$0.03$0.04$0.03$0.05$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,150,287
Mission and Program Overview

Mission

Our mission is to cultivate a multigenerational ecosystem which uplifts the power of refugee and immigrant families and brings them closer with their neighbors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$361,332$357,087▼ $4,245
Accounts Receivable$56,960$77,834▲ $20,874
Land, Buildings, and Equipment, Net$35,755$26,626▼ $9,129
Pledges and Grants Receivable$214,574$23,244▼ $191,330
Prepaid Expenses and Deferred Charges$3,932$8,402▲ $4,470
Total Assets$1,411,717$1,163,021▼ $248,696
Other Assets Total$739,164$669,828▼ $69,336
Liabilities
Other Liabilities$607,295$544,658▼ $62,637
Accounts Payable and Accrued Expenses$179,449$94,675▼ $84,774
Mortgage Notes Payable Secured by Investment Property$91,604$60,463▼ $31,141
Total Liabilities$878,348$699,796▼ $178,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,369$463,225▼ $70,144
Total Net Assets Fund Balance$533,369$463,225▼ $70,144
Total Liabilities and Net Assets / Fund Balance$1,411,717$1,163,021▼ $248,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,626$19,019$45,645
Other Assets Org$150,000--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellie AdelmanExecutive DiFT$75,025$8,162$83,187

Board Members and Trustees

NameTitle
Kanitha Heng SnowChair
Sarah CraftVice Chair
Adrielle KnightBoard Member
Alex WiseBoard Member
Andrea AlcalaBoard Member
Kelli RojasBoard Member
Lee TokoBoard Member
Marisa WayBoard Member
Ndeye NdaoBoard Member
Tommyhil DoanBoard Member
Kanji KawanabeSecretary
Omotola WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$916,529
Program Service Revenue
$135,193
Investment Income
$11,926
Other Revenue
$86,639
All Other Contributions
$795,816
Change in Net Assets
$-70,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,366
Salaries, Compensation, and Employee Benefits$593,065
Total Fundraising Expense$33,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,109$80,134$8,424$400,667
Fees for Services Other$187,579--$187,579
Occupancy$142,200$36,935$5,540$184,675
Current Officers, Directors, Trustees, and Key Employees$51,300$16,637$15,250$83,187
Payroll Taxes$49,404$12,833$1,925$64,162
Fees for Services Accounting-$40,989-$40,989
Other Employee Benefits$22,721$5,901$884$29,506
All Other Expenses$16,981$9,265-$26,246
Office Expenses$7,130$14,341-$21,471
Other Expenses$17,682$556$310$18,548
Insurance$16,988--$16,988
Pension Plan Contributions$11,968$3,109$466$15,543
Conferences and Meetings$9,138$1,759$234$11,131
Information Technology$7,436$2,098-$9,534
Depreciation Depletion-$9,129-$9,129
Travel$6,253--$6,253
Advertising$104$1,873$104$2,081
Interest-$938-$938
Total Functional Expenses$919,149$268,145$33,137$1,220,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$543,858
Tenant Security Deposit$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 was reviewed by the executive director and at least one board officer prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign an acknowledgement of the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The compensation package for the executive director is approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Village Institute
EIN
86-3160394
Phone
3039975483
Address
1440 ELMIRA STREET, AURORA, CO 80010

Signing Officer

Name
Ellie Adelman
Title
Executive Director
Phone
3035202155
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellie Adelman
Formed
2020
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
65

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees little vill 37,749 0 0 child care 16,458 0 0 interpretation 7,326 0 0 professional/contract 126,046 0 0 total 187,579 0 0”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt0184675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014341
IRS990/OfficeExpensesGrp/ProgramServicesAmt07130
IRS990/OfficeExpensesGrp/TotalAmt021471
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0739164
IRS990/OtherAssetsTotalGrp/EOYAmt0669828
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029506
IRS990/OtherExpensesGrp/Desc0FISCAL SPONSOR FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt0310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2556
IRS990/OtherExpensesGrp/ProgramServicesAmt013343
IRS990/OtherExpensesGrp/ProgramServicesAmt132784
IRS990/OtherExpensesGrp/ProgramServicesAmt214029
IRS990/OtherExpensesGrp/ProgramServicesAmt317682
IRS990/OtherExpensesGrp/TotalAmt040433
IRS990/OtherExpensesGrp/TotalAmt132784
IRS990/OtherExpensesGrp/TotalAmt218587
IRS990/OtherExpensesGrp/TotalAmt318548
IRS990/OtherLiabilitiesGrp/BOYAmt0607295
IRS990/OtherLiabilitiesGrp/EOYAmt0544658
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt068911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068911
IRS990/OtherRevenueTotalAmt068911
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400667
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012833
IRS990/PayrollTaxesGrp/ProgramServicesAmt049404
IRS990/PayrollTaxesGrp/TotalAmt064162
IRS990/PensionPlanContributionsGrp/FundraisingAmt0466
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011968
IRS990/PensionPlanContributionsGrp/TotalAmt015543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0214574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023244
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08402
IRS990/PrincipalOfficerNm0ELLIE ADELMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116126
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LITTLE VILLAGE: OUR EARLY CHILDHOOD EDUCATION (ECE) PROGRAM, LICENSED AS A CHILDCARE CENTER FOR UP TO 20 PRESCHOOL STUDENTS AND 10 TODDLERS, CO- LOCATED AT OUR OFFICES. WE RESERVE A MAJORITY OF SPOTS FOR LOW INCOME REFUGEE/IMMIGRANT FAMILIES. LITTLE VILLAGE HAS SERVED AT LEAST 70 STUDENTS FROM INCEPTION TO PRESENT. OUR DIVERSE-BY-DESIGN MONTESSORI-INSPIRED EARLY LEARNING PROGRAM IS TAUGHT BY REFUGEE/IMMIGRANT TEACHERS, GIVING CHILDREN AND FAMILIES AN OPPORTUNITY TO SEE THEIR OWN LANGUAGE AND CULTURE REFLECTED AT SCHOOL. WE HAVE ALSO PROVIDED ECE TEACHER TRAINING FOR 80 REFUGEE AND IMMIGRANT WOMEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0246270
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0516809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03149
IRS990/PYOtherExpensesAmt0552211
IRS990/PYOtherRevenueAmt02928
IRS990/PYProgramServiceRevenueAmt087022
IRS990/PYRevenuesLessExpensesAmt0-617896
IRS990/PYSalariesCompEmpBnftPaidAmt0675593
IRS990/PYTotalExpensesAmt01227804
IRS990/PYTotalRevenueAmt0609908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017728
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0916529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01107712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0861574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03416737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0434325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportTotal170Amt03416737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0916529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01107712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0861574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03416737
IRS990ScheduleA/TotalSupportAmt03519379
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt067911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt069839
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0519828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0543858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026626
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0669828
IRS990ScheduleD/TotalLiabilityAmt0544658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND AT LEAST ONE BOARD OFFICER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN AN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES LITTLE VILL 37,749 0 0 CHILD CARE 16,458 0 0 INTERPRETATION 7,326 0 0 PROFESSIONAL/CONTRACT 126,046 0 0 TOTAL 187,579 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE LITTLE VILLAGE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0853812309
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0106731
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CHILDCARE

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