Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-5254885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$4,704,665
Up $325,120 (+7.4%) from 2018
Net Assets
Up$4,639,407
Up $314,621 (+7.3%) from 2018
Liabilities
Up$65,258
Up $10,499 (+19%) from 2018
Revenue
Down$1,989,738
Down $1,947,110 (-49%) from 2018
Expenses
Up$1,712,047
Up $192,004 (+13%) from 2018
Net Income
Down$277,691
Down $2,139,114 (-89%) from 2018
Vail veterans foundation provides military injured and their families innovative and transformational programs that build confidence and improve lives.
To provide military injured and their families innovative and transformational programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,179,586 | $3,239,958 | ▲ $60,372 |
| Investments in Publicly Traded Securities | $910,824 | $1,139,387 | ▲ $228,563 |
| Savings and Temporary Cash Investments | $193,514 | $246,867 | ▲ $53,353 |
| Accounts Receivable | $24,417 | $35,425 | ▲ $11,008 |
| Land, Buildings, and Equipment, Net | $17,436 | $27,928 | ▲ $10,492 |
| Prepaid Expenses and Deferred Charges | $53,768 | $15,100 | ▼ $38,668 |
| Total Assets | $4,379,545 | $4,704,665 | ▲ $325,120 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,759 | $65,258 | ▲ $10,499 |
| Total Liabilities | $54,759 | $65,258 | ▲ $10,499 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,201,036 | $4,571,407 | ▲ $370,371 |
| Net Assets With Donor Restrictions | $123,750 | $68,000 | ▼ $55,750 |
| Total Net Assets Fund Balance | $4,324,786 | $4,639,407 | ▲ $314,621 |
| Total Liabilities and Net Assets / Fund Balance | $4,379,545 | $4,704,665 | ▲ $325,120 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,928 | $27,775 | $55,703 |
| Other Securities | $3,239,958 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lindsay Humphreys | Former Executive Director | FT | $102,615 | $102,615 |
| Name | Title |
|---|---|
| Dr Jeffrey Tomlin | Chairman / President |
| Dawn Halfaker | Vice Chairman |
| Bill Jensen | Director |
| Lt Col David Rozelle | Director |
| Michael Galvin | Director |
| Mike Carey | Director |
| Nathan Waldon | Secretary |
| Mike Brown | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Johnson & Johnson Human Performance Inst | Participant Training | 9757 LAKE NONA ROAD, Orlando, FL 32827 | $197,112 |
| Vail Resorts | Participant Instruction | 390 INTERLOCKEN CRESCENT, Broomfield, CO 80021 | $148,980 |
| Vail Mariott | Participant Lodging And Meals | 715 WEST LIONSHEAD CIRCLE, Vail, CO 81658 | $136,732 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $20,606 | Researched Actual Costs |
| Securities Publicly Traded | 3 | $17,874 | Trade Date Market Price |
| Total Noncash Contributions | 3 | $38,480 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,345,812 |
| Salaries, Compensation, and Employee Benefits | $366,235 |
| Total Fundraising Expense | $219,012 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $567,804 | $16,208 | $2,937 | $586,949 |
| Other Expenses | $451,310 | - | - | $451,310 |
| Other Salaries and Wages | $133,416 | $69,514 | $63,790 | $266,720 |
| Advertising | - | $20,102 | $119,951 | $140,053 |
| Office Expenses | $59,300 | $29,723 | - | $89,023 |
| Current Officers, Directors, Trustees, and Key Employees | $25,859 | $18,663 | $24,645 | $69,167 |
| Occupancy | $20,400 | $20,400 | - | $40,800 |
| Payroll Taxes | $13,551 | $9,108 | $7,689 | $30,348 |
| Fees for Service Investment Mgmnt Fees | - | $21,469 | - | $21,469 |
| Depreciation Depletion | $2,844 | $3,890 | - | $6,734 |
| Fees for Services Accounting | - | $5,400 | - | $5,400 |
| Insurance | - | $2,209 | - | $2,209 |
| Information Technology | - | $1,865 | - | $1,865 |
| Total Functional Expenses | $1,274,484 | $218,551 | $219,012 | $1,712,047 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,983,730 |
| Total Expenses per Form 990 | $1,712,047 |
| Expenses per Audited Statements | $1,690,578 |
| Expenses Not Reported on Form 990 | $293,152 |
| Expenses Not Reported on Financial Statements | $21,469 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Cheryl jensen, the organization's interim executive director, is the wife of bill jensen, who is also a director.”
“A copy of form 990 is provided to the organization's governing body. The organization's treasurer reviews and approves form 990 prior to filing.”
“Staff and board members annually complete a disclosure questionnaire as to potential conflicts of interest, and affirm compliance with the organization's policy.”
“The board meets privately to discuss and determine the compensation for the executive director, as applicable.”
“The organization provides any requested governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization's form 990 and audited financial statements are available on the organization's website.”
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 | 54759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65258 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35425 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MILITARY INJURED AND THEIR FAMILIES INNOVATIVE AND TRANSFORMATIONAL PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 119951 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20102 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 140053 |
| IRS990/AllOtherContributionsAmt | 0 | 1597236 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9704764906 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6473 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VAIL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81658 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24645 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18663 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25859 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69167 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 197112 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 148980 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 136732 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9757 LAKE NONA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 390 INTERLOCKEN CRESCENT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 715 WEST LIONSHEAD CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOMFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | VAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32827 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 81658 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JOHNSON & JOHNSON HUMAN PERFORMANCE INST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VAIL RESORTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VAIL MARIOTT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PARTICIPANT TRAINING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PARTICIPANT INSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PARTICIPANT LODGING AND MEALS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1597236 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 392502 |
| IRS990/CYOtherExpensesAmt | 0 | 1345812 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 277691 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 366235 |
| IRS990/CYTotalExpensesAmt | 0 | 1712047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 219012 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1989738 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3890 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2844 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6734 |
| IRS990/Desc | 0 | WINTER RECREATIONAL PROGRAMS (INCLUDING SKIING, SNOWBOARDING, AND CROSS COUNTRY SKIING) FOR SEVERELY WOUNDED VETERANS AND THEIR FAMILIES, PROVIDED AT NO COST TO PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 123750 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 68000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 399846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21469 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21469 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | DR JEFFREY TOMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN HALFAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATHAN WALDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LT COL DAVID ROZELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL GALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDSAY HUMPHREYS |
| 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 | 102615 |
| 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/TitleTxt | 0 | CHAIRMAN / PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| 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 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 38834 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2087377 |
| IRS990/GrossReceiptsAmt | 0 | 4038281 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1865 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1865 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2209 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2209 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 353668 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 353668 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3179586 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3239958 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 910824 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1139387 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27775 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55703 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2048543 |
| 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 | VAIL VETERANS FOUNDATION PROVIDES MILITARY INJURED AND THEIR FAMILIES INNOVATIVE AND TRANSFORMATIONAL PROGRAMS THAT BUILD CONFIDENCE AND IMPROVE LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4324786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4639407 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 38834 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 38834 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 36930 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4201036 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4571407 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 38480 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29723 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89023 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT INSTRUCTION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 451310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 451310 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63790 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69514 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 266720 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7689 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9108 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13551 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30348 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53768 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15100 |
| IRS990/PrincipalOfficerNm | 0 | NANCI NORTHWAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER RECREATIONAL PROGRAMS (INCLUDING WHITEWATER RAFTING, ZIPLINING, HORSEBACK RIDING, FLY FISHING, GOLF, MOUNTAIN BIKING) FOR SEVERELY WOUNDED VETERANS AND THEIR FAMILIES, PROVIDED AT NO COST TO PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 271497 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VETERANS PATH TO SUCCESS FOCUSES ON PERFORMANCE PSYCHOLOGY, EXERCISE PHYSIOLOGY, AND NUTRITION. PARTICIPANTS LEARN HOW TO EXPAND THEIR PHYSICAL, EMOTIONAL, MENTAL, AND SPIRITUAL ENERGY IN ORDER TO SUSTAIN INCREASE ENGAGEMENT, PERFORMANCE, AND RESILIENCY. THIS TRAINING PROGRAM ASSISTS WOUNDED VETERANS IN ACKNOWLEDGING THEIR "OLD STORY", WHILE HELPING THEM TO IDENTIFY THEIR 'NEW STORY' FOR FUTURE SUCCESS OUTSIDE OF THE MILITARY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 293817 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE VAIL VETERANS PROGRAM, WHICH ALLOWS FOR INDIVIDUAL FAMILIES TO CONTINUE IN THE HEALING PROCESS BY RETURNING AS A PARTICIPANT; ALL PROVIDED AT NO COST TO PARTICIPANTS AND CAREGIVERS, WHICH SUPPORTS CAREGIVERS OF WOUNDED SERVICE MEMBERS, THROUGH PARTICIPATION IN SELF-AWARENESS PROGRAMS, YOGA, MEDITATION, OUTDOOR RECREATION, SPA TREATMENTS, AND GROUP MEALS, ALL PROVIDED AT NO COST TO PARTICIPANTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 309324 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3517855 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 418993 |
| IRS990/PYOtherExpensesAmt | 0 | 1178404 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2416805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 341639 |
| IRS990/PYTotalExpensesAmt | 0 | 1520043 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3936848 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 277691 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 193514 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 246867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1576630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1295164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1305548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1818309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1102975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7098626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 353668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 586412 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5995735 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1102891 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1576630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1295164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1305548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1818309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1102975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7098626 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7685038 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 293152 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 293152 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27928 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27775 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55703 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 293152 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 21469 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1690578 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 21469 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 21469 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 36930 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3239958 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PUBLIC SECURITIES > 5% OF ASSETS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 330082 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 21469 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1968269 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27928 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3239958 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1712047 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1989738 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2298351 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1983730 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 102615 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LINDSAY HUMPHREYS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 102615 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | LINDSAY HUMPHREYS - $20,000 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | RESEARCHED ACTUAL COSTS |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 20606 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | TRADE DATE MARKET PRICE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 17874 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHERYL JENSEN, THE ORGANIZATION'S INTERIM EXECUTIVE DIRECTOR, IS THE WIFE OF BILL JENSEN, WHO IS ALSO A DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S TREASURER REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STAFF AND BOARD MEMBERS ANNUALLY COMPLETE A DISCLOSURE QUESTIONNAIRE AS TO POTENTIAL CONFLICTS OF INTEREST, AND AFFIRM COMPLIANCE WITH THE ORGANIZATION'S POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MEETS PRIVATELY TO DISCUSS AND DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, AS APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES ANY REQUESTED GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.