Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$55,428,613
Down $600,019 (-1.1%) from 2013
Net Assets
Down$50,903,809
Down $584,935 (-1.1%) from 2013
Liabilities
Down$4,524,804
Down $15,084 (-0.3%) from 2013
Revenue
Up$1,694,030
Up $159,504 (+10%) from 2013
Expenses
Up$3,137,731
Up $284,089 (+10.0%) from 2013
Net Income
Down-$1,443,701
Down $124,585 (-9.4%) from 2013
The cable center (the center) operates exclusively for charitable and educational purposes to establish, sponsor, promote and/or conduct educational programs, and promote public awareness concerning cable telecommunications. The opening of the center's main facility occurred in 2002 with expansion of its programs and activities thereafter. The center conducts and supports education for the continuing understanding of cable telecommunications by the general public. Based in denver, colorado, the center has three major components: (1) cable today and tomorrow/ the cable history project, (2) library and (3) website
The Cable Center provides education and information to the cable industry and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $29,663,679 | $29,735,716 | ▲ $72,037 |
| Land, Buildings, and Equipment, Net | $18,479,123 | $17,921,556 | ▼ $557,567 |
| Savings and Temporary Cash Investments | $4,601,316 | $4,920,822 | ▲ $319,506 |
| Investments in Publicly Traded Securities | $2,034,464 | $1,963,834 | ▼ $70,630 |
| Cash and Non-Interest-Bearing Accounts | $444,242 | $360,255 | ▼ $83,987 |
| Pledges and Grants Receivable | $603,257 | $331,726 | ▼ $271,531 |
| Prepaid Expenses and Deferred Charges | $113,095 | $98,955 | ▼ $14,140 |
| Accounts Receivable | $89,373 | $95,667 | ▲ $6,294 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $56,028,632 | $55,428,613 | ▼ $600,019 |
| Other Assets Total | $83 | $82 | ▼ $1 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,000,000 | $4,000,000 | → $0 |
| Accounts Payable and Accrued Expenses | $339,188 | $269,988 | ▼ $69,200 |
| Deferred Revenue | $200,700 | $254,816 | ▲ $54,116 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,539,888 | $4,524,804 | ▼ $15,084 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $28,237,152 | $28,286,886 | ▲ $49,734 |
| Unrestricted Net Assets | $14,572,610 | $14,413,666 | ▼ $158,944 |
| Temporarily Rstr Net Assets | $8,678,982 | $8,203,257 | ▼ $475,725 |
| Total Net Assets Fund Balance | $51,488,744 | $50,903,809 | ▼ $584,935 |
| Total Liabilities and Net Assets / Fund Balance | $56,028,632 | $55,428,613 | ▼ $600,019 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,423,466 | $8,382,712 | $25,806,178 |
| Equipment | $372,051 | $4,059,610 | $4,431,661 |
| Leasehold Improvements | $95,105 | $194,592 | $289,697 |
| Other Land Buildings | $30,934 | $56,282 | $87,216 |
| Other Securities | $9,980,909 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $35,218,282 | $298,768 | ▲ $2,131,594 | $2,295,001 | $35,353,643 |
| 2013 | $31,379,970 | $580,728 | ▲ $5,074,866 | $1,817,282 | $35,218,282 |
| 2012 | $29,285,564 | $709,273 | ▲ $3,236,439 | $1,851,306 | $31,379,970 |
| 2011 | $30,479,623 | $630,268 | ▼ $70,619 | $1,753,708 | $29,285,564 |
| 2010 | $29,924,755 | $165,326 | ▲ $2,753,484 | $2,363,942 | $30,479,623 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawrence Satkowiak | President & CEO | FT | $277,741 | $20,257 | $297,998 |
| Jana Henthorn | SVP Academic Industry Outreach | FT | $188,071 | $27,236 | $215,307 |
| Vreda Schieman-Christman | SVP Development | FT | $156,706 | $19,896 | $176,602 |
| Karen Chipley | CFO | FT | $121,120 | $13,259 | $134,379 |
| Name | Title |
|---|---|
| Jerald Kent | Chairman |
| Michael Willner | Past Chairman |
| Nick Davatzes | Vice Chairman |
| Ann Carlsen | Board Member |
| Barbara York | Board Member |
| Brian Deevy | Board Member |
| Bridget Baker | Board Member |
| Dan Moloney | Board Member |
| David Zaslav | Board Member |
| Italia Commisso Weinland | Board Member |
| Jeff Demond | Board Member |
| John Bickham | Board Member |
| Josh Sapan | Board Member |
| Kenneth Lowe | Board Member |
| Kyle McSlarrow | Board Member |
| Matthew Blank | Board Member |
| Michael Fries | Board Member |
| Nomi Bergman | Board Member |
| Paul Cronin | Board Member |
| Paul Maxwell | Board Member |
| Peter Kalan | Board Member |
| Peter Stern | Board Member |
| Phil Lind | Board Member |
| Phil McKinney | Board Member |
| Robbert Gessner | Board Member |
| Robert Stanzione | Board Member |
| Sean Bratches | Board Member |
| David Van Valkenburg | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,714,653 |
| Salaries, Compensation, and Employee Benefits | $1,423,078 |
| Total Fundraising Expense | $187,180 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $364,306 | $283,379 | $0 | $647,685 |
| Occupancy | $2,097 | $513,884 | - | $515,981 |
| Other Salaries and Wages | $60,066 | $381,318 | $45,445 | $486,829 |
| Depreciation Depletion | $381,382 | $15,667 | $15,667 | $412,716 |
| Fees for Services Other | $301,164 | $40,293 | $10,588 | $352,045 |
| Travel | $74,251 | $96,905 | $26,491 | $197,647 |
| Fees for Service Investment Mgmnt Fees | - | $158,926 | - | $158,926 |
| Other Employee Benefits | $73,394 | $54,496 | $10,113 | $138,003 |
| Office Expenses | $18,631 | $91,323 | $14,405 | $124,359 |
| Information Technology | $7,480 | $94,404 | $8,084 | $109,968 |
| Payroll Taxes | $12,837 | $84,368 | $9,712 | $106,917 |
| Interest | - | $58,637 | - | $58,637 |
| Pension Plan Contributions | - | $43,644 | - | $43,644 |
| Fees for Services Accounting | - | $27,040 | - | $27,040 |
| Conferences and Meetings | $15,322 | $3,136 | $865 | $19,323 |
| Fees for Services Legal | - | $12,993 | - | $12,993 |
| Insurance | - | $10,035 | - | $10,035 |
| All Other Expenses | $4,853 | $3,549 | - | $8,402 |
| Advertising | $2,500 | $1,359 | - | $3,859 |
| Other Expenses | $1,013,870 | $-1,377,341 | $44,878 | $-318,593 |
| Total Functional Expenses | $2,340,321 | $610,230 | $187,180 | $3,137,731 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,720,370 |
| Total Expenses per Form 990 | $3,137,731 |
| Expenses per Audited Statements | $3,003,805 |
| Expenses Not Reported on Form 990 | $1,716,565 |
| Expenses Not Reported on Financial Statements | $133,926 |
| Other Expense Adjustments | $133,926 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $10,126,020 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $619,097 |
| Fundraising Gross Income | $115,750 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $1,013,900 | $115,750 | $518,618 | $-402,868 |
| Total Events | $1,013,900 | $115,750 | $619,097 | $-503,347 |
| 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 |
“FORM 990, PART III, LINE 2 The organization introduced two new programs during 2014, Cable Today & Tomorrow and The Cable History Project”
“FORM 990, PART VI, LINE 11B The 990 was reviewed by the CFO and Audit committee members. The members of the Board of Directors receive a copy of the Form 990 for review prior to the return being filed.”
“FORM 990, PART VI, LINE 12C The Board self-monitors the conflict of interest policy. Any Board members with a conflict of interest recuse themselves from voting on any matters pertaining to the conflict.”
“FORM 990, PART VI, LINE 15A & 15B The Executive Committee reviews and approves the salaries of the CEO, CFO, and the Senior VPs annually. The committee receives salary data from an outside human resources firm to assist in reviewing compensation for the senior staff members. The organization maintains all the necessary documentation to substantiate the compensation arrangements. The Executive Committee recommends the CEO's compensation to the Board, who approves the new compensation amount.”
“FORM 990, PART VI, LINE 19 The organization provides governing documents and the conflict of interest policy upon request. The audited statement of financial position and statement of activities are included in the annual report which is available on the organizations website. A hard copy of the audited financial statements can be requested by contacting the center.”
“FORM 990, PART VI, LINE 4 The organizations bylaws were updated during the year which increased the term limits a board member can serve after his/her initial term expires. In addition, after two consecutive three year terms, with consent of the executive committee, the board member will automatically be nominated to serve an additional three year term.”
“Schedule D, Part III, line 1a & 4 Collection items acquired through purchase or donation are not capitalized inasmuch as the items are preserved and cared for continuously. Purchases of collection items are reported in the year of acquisition as decreases in unrestricted net assets, or in temporarily or permanently restricted net assets if the assets used to purchase the items were restricted to that use by donor stipulation. Contributions of collection items are not reported in the financial statements. Proceeds from disposal of and insurance recoveries related to collection items are reported as increases in the appropriate net asset classes. As of December 31, 2014 and 2013, the majority of collection items have been acquired by donation. Please see Part III, Line 4c program service activity for information on how the collection items further the organization's exempt purpose.”
“SCHEDULE D, PART V, LINE 4 Temporarily restricted net assets consist of contributions that have been restricted for programs, building, or note payments. Permanently restricted net assets consist of contributions that have been restricted for endowment for future operations.”
“SCHEDULE D, PART X, LINE 2 The Center applies a more likely than not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of December 31, 2014. If incurred, interest and penalties associated with tax positions are recorded in the period assessed. No interest or penalties have been assessed as of December 31, 2014.”
“Schedule D, Part XI, line 2d Rental Expenses reclassed from expense 1,097,467 Special Event expenses reclassed from expense 619,097 Total 1,716,565”
“Schedule D, Part XI, line 4b Investment fees net with revenue on financials, treated as an expense for tax purposes 133,926”
“Schedule D, Part XII, line 2d Rental Expenses reclassed from expense 1,097,467 Special Event expenses reclassed from expense 619,097 Total 1,716,565”
“Schedule D, Part XII, line 4b Investment fees net with revenue on financials, treated as an expense for tax purposes 133,926”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95667 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Cable Center provides education and information to the cable industry and the community. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2500 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8402 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7205027508 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990/Desc | 0 | Cable Today & Tomorrow/ The Cable History: Cable Today & Tomorrow focuses on telling the story of the current and future cable industry. In 2014 the primary activities of this initiative were the redesign of a new TCC website, the development of an online "social impacts" exhibit and the production of new video content. The social impacts exhibit highlights industry milestones and calls upon The Center's vast resources, such as oral histories, photos and the equipment archives to help tell this story. New video content in the form of interviews and short form informative segments, including perspectives from content providers, operators and technology vendors, was produced and added to the website. The Cable History Project is built around the 350 oral and video histories of cable industry people. In 2014, we added 25 new oral histories to the collection, as well as further digitization of another 60 oral histories that have featured written transcripts but were missing the video presentation. In 2014, The Cable Center put focus and effort against completion of a brief book called "The Cable Industry: A Short History Through Three Generations." The book will be published in 2015. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 19097 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 13259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 26076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 18736 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bridget Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Cronin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nick Davatzes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Peter Kalan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jerald Kent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kenneth Lowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Josh Sapan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peter Stern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Italia Commisso Weinland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Willner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Barbara York |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Matthew Blank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John Bickham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sean Bratches |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ann Carlsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Robbert Gessner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Paul Maxwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Phil McKinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | David Zaslav |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Nomi Bergman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Brian Deevy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Michael Fries |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Phil Lind |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Kyle McSlarrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Dan Moloney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Robert Stanzione |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | David Van Valkenburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Lawrence Satkowiak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Jeff Demond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Karen Chipley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Jana Henthorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Vreda Schieman-Christman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 278901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 121120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 189231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 157866 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Past Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SVP Academic Industry Outreach |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SVP Development |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 898150 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 619097 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 115750 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 991160 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4653517 |
| IRS990/GrossReceiptsAmt | 0 | 7072952 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 205360 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 436825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8084 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 94404 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7480 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 109968 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10035 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10035 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 58637 |
| IRS990/InterestGrp/TotalAmt | 0 | 58637 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 492490 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 492490 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 29663679 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 29735716 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2034464 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1963834 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12693196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18479123 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17921556 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30614752 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3662357 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 534414 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 563054 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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