Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-4632248
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$35,552,191
Up $2,314,809 (+7.0%) from 2023
Net Assets
Up$35,202,519
Up $2,204,370 (+6.7%) from 2023
Liabilities
Up$349,672
Up $110,439 (+46%) from 2023
Revenue
Down$7,174,150
Down $1,378,112 (-16%) from 2023
Expenses
Up$6,364,966
Up $80,836 (+1.3%) from 2023
Net Income
Down$809,184
Down $1,458,948 (-64%) from 2023
Roundup river ranch enriches the lives of children with life-altering diagnoses and their families by offering free, medically-supported camp programs that provide unforgettable opportunities to discover joy, friendships, and confidence.
Roundup river ranch offers children with life-altering diagnoses, and their families, opportunities to embrace joy, create connection, foster independence, and build hope through free, medically-supported camp programs. In 2024, roundup river ranch provided 5,398 camper experiences free of charge. The organization relies heavily on the support of volunteers who donate their time and talents to ensure a meaningful and individual camp experience to all campers. 17,865 volunteer hours were completed in 2024 in a variety of capacities, including medical, programs, cabin, facilities, housekeeping, kitchen, special events, and administrative support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $16,219,274 | $17,147,586 | ▲ $928,312 |
| Land, Buildings, and Equipment, Net | $14,755,592 | $15,369,288 | ▲ $613,696 |
| Pledges and Grants Receivable | $1,967,047 | $2,550,599 | ▲ $583,552 |
| Cash and Non-Interest-Bearing Accounts | $293,969 | $483,218 | ▲ $189,249 |
| Prepaid Expenses and Deferred Charges | $1,500 | $1,500 | → $0 |
| Total Assets | $33,237,382 | $35,552,191 | ▲ $2,314,809 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $239,233 | $347,672 | ▲ $108,439 |
| Deferred Revenue | - | $2,000 | - |
| Total Liabilities | $239,233 | $349,672 | ▲ $110,439 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,235,795 | $19,953,852 | ▲ $718,057 |
| Net Assets With Donor Restrictions | $13,762,354 | $15,248,667 | ▲ $1,486,313 |
| Total Net Assets Fund Balance | $32,998,149 | $35,202,519 | ▲ $2,204,370 |
| Total Liabilities and Net Assets / Fund Balance | $33,237,382 | $35,552,191 | ▲ $2,314,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,440,967 | $4,785,677 | $15,226,644 |
| Other Land Buildings | $1,749,749 | $3,043,388 | $4,793,137 |
| Land | $2,957,254 | - | $2,957,254 |
| Equipment | $221,318 | $1,347,641 | $1,568,959 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $4,608,584 | - | ▲ $897,012 | - | $5,505,596 |
| 2022 | $4,656,347 | - | ▼ $47,763 | - | $4,608,584 |
| 2021 | $3,403,334 | $2,000,000 | ▼ $746,987 | - | $4,656,347 |
| 2020 | $1,566,519 | $1,500,000 | ▲ $336,815 | - | $3,403,334 |
| 2019 | $75,500 | $1,500,000 | ▼ $8,981 | - | $1,566,519 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah P Johnson | Chief Executive Officer | FT | $243,827 | $6,308 | $250,135 |
| Emma Whiting | Human Resources Director | FT | $163,068 | $2,065 | $165,133 |
| Ruth B Johnson | Former Chief Executive Off | FT | $146,898 | $270 | $147,168 |
| Sterling Leija | Director of Operations | FT | $133,851 | - | $133,851 |
| Charlie Cherrington | Chief Financial Officer | FT | $127,166 | - | $127,166 |
| Catherine Ethington | VP of Strategic Partnerships & Funding | FT | $122,304 | - | $122,304 |
| Ryan Pendergast | Facilities Director | FT | $112,258 | - | $112,258 |
| Todd Vermeer | Medical Director | FT | $108,177 | - | $108,177 |
| Jennifer Myers Clark | Director of Marketing and Communications | FT | $106,821 | - | $106,821 |
| Name | Title |
|---|---|
| Matthew Teeters | Director/chair |
| Bob Schafer | Director/vice Chair |
| Ben Nelson | Director |
| Bill Woolfolk | Director |
| Carla Dore | Director |
| Carolyn Craig | Director |
| Cathie Bennett | Director |
| Debbie Schultz | Director |
| Donna Martin | Director |
| Dr David Cohen | Director |
| Dr Keith Weisz | Director |
| Dr Lia Gore | Director |
| Greg Horvitz | Director |
| Julie Sullivan | Director |
| Kathleen Cole | Director |
| Liz Stern | Director |
| Nancy Major | Director |
| Nicole Avery | Director |
| Patrice Ringer | Director |
| Rick Geisman | Director |
| Shane Kleinstein | Director |
| Tom Woodell | Director |
| Wendy Mcculley | Director |
| Michael Glass | Director/treasurer |
| Kristy Woolfolk | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 11 | $100,478 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $6,900 | Fair Market Value |
| Total Noncash Contributions | 12 | $107,378 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,820,366 |
| Other Expenses | $2,544,600 |
| Total Fundraising Expense | $1,213,770 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,927,410 | $42,232 | $591,939 | $2,561,581 |
| Depreciation Depletion | $742,430 | - | - | $742,430 |
| Fees for Services Other | $536,980 | $21,252 | $72,244 | $630,476 |
| Current Officers, Directors, Trustees, and Key Employees | $241,872 | $205,125 | $119,026 | $566,023 |
| Other Employee Benefits | $304,401 | $41,115 | $110,871 | $456,387 |
| Insurance | $250,271 | - | - | $250,271 |
| Payroll Taxes | $167,056 | $16,558 | $52,761 | $236,375 |
| Office Expenses | $73,353 | $13,274 | $77,967 | $164,594 |
| Information Technology | $76,948 | $7,818 | $37,888 | $122,654 |
| Advertising | $21,626 | $3,688 | $82,217 | $107,531 |
| Travel | $70,637 | $12,593 | $12,162 | $95,392 |
| Conferences and Meetings | $64,226 | $3,127 | $10,060 | $77,413 |
| Occupancy | $60,888 | $14,000 | - | $74,888 |
| Fees for Services Legal | - | $12,255 | - | $12,255 |
| All Other Expenses | $8,627 | - | - | $8,627 |
| Other Expenses | $27,188 | $1,488 | $6,900 | $6,900 |
| Total Functional Expenses | $4,756,671 | $394,525 | $1,213,770 | $6,364,966 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,075,264 |
| Expenses per Audited Statements | $6,364,966 |
| Total Expenses per Form 990 | $6,364,966 |
| Expenses Not Reported on Form 990 | $710,298 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $369,699 |
| Fundraising Gross Income | $327,446 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| A Grateful Harvest | $1,475,605 | $214,972 | $57,700 | $157,272 |
| A Taste of Camp | $583,512 | $37,910 | $34,753 | $3,157 |
| Total Events | $2,347,078 | $327,446 | $369,699 | $-42,253 |
“The draft 990 will be submitted to the cfo & ceo for review. The internal review will include agreeing the amounts disclosed in the 990 to the financial records and a review of the answers to questions contained in the 990. Upon completion of the internal review, the draft will be sent to all members of the finance committee for discussion and approval for submission to the irs. Pursuant to question 11a in part vi, section b, a final, approved copy will be provided to all board members after finance committee approval and the report will then be submitted to the irs.”
“Board members provide annual signed acknowledgement that the conflict of interest policy has been received and they will comply with all procedures contained therein.”
“The salary of the ceo and other employees and officers is based upon examination of the salary ranges at the other seven seriousfun children's network camps in the u.s., along with other comparable non-profit corporations. Also, consideration is given to the cost of living in the vail valley. Salaries are approved by the board of directors through the budget review and approval process.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Direct fundraising expense 369,699.”
“Direct fundraising expense 369,699.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 239233 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 347672 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ROUNDUP RIVER RANCH OFFERS CHILDREN WITH LIFE-ALTERING DIAGNOSES, AND THEIR FAMILIES, OPPORTUNITIES TO EMBRACE JOY, CREATE CONNECTION, FOSTER INDEPENDENCE, AND BUILD HOPE THROUGH FREE, MEDICALLY-SUPPORTED CAMP PROGRAMS. IN 2024, ROUNDUP RIVER RANCH PROVIDED 5,398 CAMPER EXPERIENCES FREE OF CHARGE. THE ORGANIZATION RELIES HEAVILY ON THE SUPPORT OF VOLUNTEERS WHO DONATE THEIR TIME AND TALENTS TO ENSURE A MEANINGFUL AND INDIVIDUAL CAMP EXPERIENCE TO ALL CAMPERS. 17,865 VOLUNTEER HOURS WERE COMPLETED IN 2024 IN A VARIETY OF CAPACITIES, INCLUDING MEDICAL, PROGRAMS, CABIN, FACILITIES, HOUSEKEEPING, KITCHEN, SPECIAL EVENTS, AND ADMINISTRATIVE SUPPORT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 82217 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3688 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21626 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 107531 |
| IRS990/AllOtherContributionsAmt | 0 | 4636683 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8627 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8627 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9705242267 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8333 COLORADO RIVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GYPSUM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81637 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 293969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 483218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 119026 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 205125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 241872 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 566023 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10060 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3127 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 64226 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 77413 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2019632 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6656315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 546313 |
| IRS990/CYOtherExpensesAmt | 0 | 2544600 |
| IRS990/CYOtherRevenueAmt | 0 | -28478 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 809184 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3820366 |
| IRS990/CYTotalExpensesAmt | 0 | 6364966 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1213770 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7174150 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 742430 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 742430 |
| IRS990/Desc | 0 | ROUNDUP RIVER RANCH OFFERS CHILDREN WITH LIFE-ALTERING DIAGNOSES, AND THEIR FAMILIES, OPPORTUNITIES TO EMBRACE JOY, CREATE CONNECTION, FOSTER INDEPENDENCE, AND BUILD HOPE THROUGH FREE, MEDICALLY-SUPPORTED CAMP PROGRAMS. ROUNDUP RIVER RANCH SERVES CAMPERS THROUGH EXTRAORDINARY CAMP EXPERIENCES AT ITS CAMPSITE FROM ACROSS COLORADO AS WELL AS A 10-STATE REGION. CAMPERS ALSO EXPERIENCE CAMP YEAR-ROUND FROM THE COMFORT OF THEIR HOMES OR HOSPITAL ROOMS THROUGH OUR OUTREACH PROGRAMS. ROUNDUP RIVER RANCH PROVIDES CHILDREN WITH LIFE-ALTERING DIAGNOSES AN OLD-FASHIONED, PURE FUN CAMP EXPERIENCE WHERE THEY ARE NOT DEFINED BY THEIR ILLNESS OR BY THINGS THEY HAVEN'T TRIED BEFORE. HERE, CAMPERS AND THEIR FAMILIES DISCOVER THE HEALING POWER OF LOVE, LAUGHTER, FRIENDSHIP, AND SHARED EXPERIENCES. CAMPERS REALIZE THEY ARE NOT ALONE, FIND THE COURAGE TO TRY NEW ACTIVITIES AND BUILD CONFIDENCE. WITH FULL MEDICAL, PHYSICAL AND EMOTIONAL SUPPORT FROM HEALTHCARE PROFESSIONALS, STAFF AND VOLUNTEERS, CAMPERS AND THEIR FAMILIES HAVE THE PEACE OF MIND TO RELAX AND EXPERIENCE THE JOYS OF CHILDHOOD.IN FISCAL YEAR 2024, ROUNDUP RIVER RANCH SERVED CAMPERS FROM 21 STATES. IN EACH PROGRAM AREA, THE ORGANIZATION UTILIZES AN INTENTIONAL PROGRAMMING MODEL, WHICH ENCOURAGES OPPORTUNITIES FOR CHALLENGE, SUCCESS, REFLECTION, AND FUN. THROUGH THIS PROCESS, CAMPERS GAIN SKILLS, SELF-CONFIDENCE, AND RESILIENCY THAT CAN BE APPLIED FOLLOWING THE CONCLUSION OF THE CAMP SESSION.IN THE 2024 CAMP SEASON ROUNDUP RIVER RANCH PROVIDED 5,398 CAMPER EXPERIENCES FREE OF CHARGE ACROSS 26 PROGRAMS. THE ORGANIZATION RELIES HEAVILY ON THE SUPPORT OF VOLUNTEERS WHO CONTRIBUTE THEIR TIME AND TALENTS TO ENSURE A MEANINGFUL AND INDIVIDUAL CAMP EXPERIENCE FOR ALL CAMPERS. 1,356 VOLUNTEERS SERVED IN 2024 IN A VARIETY OF CAPACITIES, INCLUDING MEDICAL, PROGRAMS, CABIN, FACILITIES, HOUSEKEEPING, KITCHEN, SPECIAL EVENTS AND ADMINISTRATIVE SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13762354 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15248667 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4756671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12255 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12255 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 72244 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21252 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 536980 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 630476 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW TEETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTY WOOLFOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DAVID COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG HORVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR KEITH WEISZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR LIA GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WENDY MCCULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLYN CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHIE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM WOODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARLA DORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BILL WOOLFOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICE RINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHLEEN COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LIZ STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHANE KLEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NANCY MAJOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NICOLE AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RICK GEISMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BEN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SARAH P JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHARLIE CHERRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | EMMA WHITING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | STERLING LEIJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TODD VERMEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CATHERINE ETHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | RYAN PENDERGAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JENNIFER MYERS CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | RUTH B JOHNSON |
| 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 | 250135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 127166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 165133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 133851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 108177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 122304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 112258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 106821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 147168 |
| 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/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP OF STRATEGIC PARTNERSHIPS & FUNDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | FACILITIES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR OF MARKETING AND COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | FORMER CHIEF EXECUTIVE OFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2019632 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 369699 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 327446 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7543849 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 37888 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7818 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 76948 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 122654 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 250271 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 250271 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 546313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 546313 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9176706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14755592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15369288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24545994 |
| 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 | ROUNDUP RIVER RANCH OFFERS CHILDREN WITH LIFE-ALTERING DIAGNOSES, AND THEIR FAMILIES, OPPORTUNITIES TO EMBRACE JOY, CREATE CONNECTION, FOSTER INDEPENDENCE, AND BUILD HOPE THROUGH FREE, MEDICALLY-SUPPORTED CAMP PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32998149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35202519 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -42253 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -42253 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1395186 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19235795 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19953852 |
| IRS990/NoncashContributionsAmt | 0 | 107378 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60888 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74888 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 77967 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13274 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73353 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 164594 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.