Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-7162049
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$3,080,359
Up $490,021 (+19%) from 2022
Net Assets
Up$2,707,404
Up $189,952 (+7.5%) from 2022
Liabilities
Up$372,955
Up $300,069 (+412%) from 2022
Revenue
Up$1,604,366
Up $80,667 (+5.3%) from 2022
Expenses
Up$1,543,930
Up $263,002 (+21%) from 2022
Net Income
Down$60,436
Down $182,335 (-75%) from 2022
The arc promotes and protects the human rights of people with intellectual and developmental disabilites and actively supports their full inclusion and participation in the community throughout their lifetimes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,212,220 | $2,606,793 | ▲ $394,573 |
| Cash and Non-Interest-Bearing Accounts | $296,805 | $109,338 | ▼ $187,467 |
| Savings and Temporary Cash Investments | $50,606 | $50,832 | ▲ $226 |
| Prepaid Expenses and Deferred Charges | $30,390 | $27,586 | ▼ $2,804 |
| Land, Buildings, and Equipment, Net | - | $22,804 | - |
| Pledges and Grants Receivable | $317 | $1,219 | ▲ $902 |
| Total Assets | $2,590,338 | $3,080,359 | ▲ $490,021 |
| Other Assets Total | - | $261,787 | - |
| Liabilities | |||
| Other Liabilities | $14,255 | $277,504 | ▲ $263,249 |
| Accounts Payable and Accrued Expenses | $58,631 | $95,451 | ▲ $36,820 |
| Total Liabilities | $72,886 | $372,955 | ▲ $300,069 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,496,447 | $2,704,396 | ▲ $207,949 |
| Net Assets With Donor Restrictions | $21,005 | $3,008 | ▼ $17,997 |
| Total Net Assets Fund Balance | $2,517,452 | $2,707,404 | ▲ $189,952 |
| Total Liabilities and Net Assets / Fund Balance | $2,590,338 | $3,080,359 | ▲ $490,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,304 | $15,430 | $23,734 |
| Other Land Buildings | $14,500 | - | $14,500 |
| Other Assets Org | $261,787 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Ropa | Executive Di | FT | $96,712 | $17,201 | $113,913 |
| Name | Title |
|---|---|
| Caryn Quinkert | President |
| Abigail Stanley | Director |
| David Norwood | Director |
| Donna Gunnison | Director |
| Holly Kreidler | Director |
| Mark Lancaster | Director |
| Rachel Porter | Director |
| Sharon Yee | Director |
| Teena Cooper | Director |
| Zach Fernandez | Director |
| Helen Pietranczyk | Imm Past Pre |
| Sharon Yee | Secretary |
| Rob Smariga | Treasurer |
| David Miller | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,206,442 |
| Other Expenses | $337,488 |
| Total Fundraising Expense | $79,427 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $714,980 | $75,912 | $44,678 | $835,570 |
| Current Officers, Directors, Trustees, and Key Employees | $115,177 | $12,222 | $7,202 | $134,601 |
| Other Employee Benefits | $102,279 | $10,853 | $6,395 | $119,527 |
| Occupancy | $68,349 | $2,328 | $5,305 | $75,982 |
| Payroll Taxes | $64,833 | $6,892 | $4,048 | $75,773 |
| Fees for Services Accounting | - | $47,997 | - | $47,997 |
| Conferences and Meetings | $41,871 | $3,085 | $2,264 | $47,220 |
| Fees for Services Other | $33,931 | $5,461 | $2,893 | $42,285 |
| Pension Plan Contributions | $35,060 | $3,720 | $2,191 | $40,971 |
| Information Technology | $32,379 | $3,438 | $2,023 | $37,840 |
| Office Expenses | $28,055 | $2,204 | $1,307 | $31,566 |
| Fees for Service Investment Mgmnt Fees | - | $22,414 | - | $22,414 |
| Insurance | $9,466 | $1,506 | $620 | $11,592 |
| Depreciation Depletion | $1,777 | $189 | $111 | $2,077 |
| Other Expenses | $783 | $56 | $48 | $887 |
| Advertising | $385 | $41 | $24 | $450 |
| All Other Expenses | $112 | - | - | $112 |
| Total Functional Expenses | $1,265,730 | $198,773 | $79,427 | $1,543,930 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,543,930 |
| Expenses per Audited Statements | $1,521,516 |
| Total Expenses per Audited Statements | $1,521,516 |
| Expenses Not Reported on Financial Statements | $22,414 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $277,504 |
“Membership in the organization shall be open to all interested persons. Persons may express interest by either making an annual financial contribution no later than 30 days prior to the arc's annual meeting, or by expressing interest in membership at any time during or after the advocacy process. Membership obtained through the advocacy process has no expiration date. Membership in the arc is individual in nature.”
“Membership must approve all changes to articles of incorporation and bylaws”
“The arc's executive director and accountant participate in the initial review of the 990. Following that, the finance committee reviews and approves the 990 prior to it being finalized. The board of directors receives a copy of the 990 prior to it being filed.”
“All board members fill out a "conflict of interest" form and those are reviewed on an annual basis. In addition, as each board meeting begins, the board president asks if anyone has a conflict of interest based on the meeting agenda. All disclosed conflicts are entered into the minutes of the meeting and individuals disclosing conflicts of interest recuse themselves from voting on those specific agenda items.”
“During the 2020-21 fiscal year, an in-depth analysis of all employee compensation was conducted. Data was gathered from salary surveys from the colorado nonprofit association, the employers council, and glassdoor. The board then reviewed and approved the new salaries as part of the budget approval process.”
“Governing and financial documents are available upon request. In addition, the audited financial statements and the annual form 990 are available on the organization's website.”
“The arc - jefferson, clear creek & gilpin counties (the arc or organization) promotes and protects the human rights of people with intellectual and developmental disabilities (i/dd) and actively supports their full inclusion and participation in the community throughout their lifetimes. The arc serves individuals from birth through end of life in our three county area. Life-changing support is provided in a number of ways at the arc. During the past year, we focused considerable time and energy to clearly identify the ways in which the arc impacts the lives of people with idd and our community and defined the following four program areas: empowering families. Family members are often a person's lifelong advocate and typically the people who know the individual best. This program develops and strengthens advocacy skills in family members as they support the needs and desires of the individual with idd whom they love. The arc teaches people how to ensure that an individual can lead a full, self-directed life with the right support. Supporting self-advocacy. The most important voice in any conversation about someone's life is that of the individual with disabilities themselves. Through this program, the arc builds advocacy skills and confidence in people with idd of all ages and encourages them to speak for themselves whenever possible. Expanding community access. The systems that support individuals with i/dd are critical to their lives. This program ensures that the arc represents the needs of our community locally, at the state level, and at the federal level and helps to create positive systems change that truly makes lives better. Changing community perceptions. One of the biggest obstacles people with i/dd encounter is the public's perception of them. Through this program, we work to dispel myths, correct misconceptions, change attitudes, and help people see individuals' abilities and worth. As a result, we will create a welcoming community where everyone is valued and respected. Some of the specific areas in which the organization provides support are education, health care, residential options, employment, legal concerns, and systems navigation, as well as social, recreational, and religious inclusion. In addition, the arc is proactive and develops and delivers programming to educate people on issues ranging from getting the right special education supports in school to planning for an individual's future when a parent/guardian will no longer be able to care for them.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95451 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ARC PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 24 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 385 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 450 |
| IRS990/AllOtherContributionsAmt | 0 | 1515728 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRANCINE ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035475995 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13949 WEST COLFAX |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 296805 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7202 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12222 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115177 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134601 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2264 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3085 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41871 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47220 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1515728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87696 |
| IRS990/CYOtherExpensesAmt | 0 | 337488 |
| IRS990/CYOtherRevenueAmt | 0 | 942 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60436 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1206442 |
| IRS990/CYTotalExpensesAmt | 0 | 1543930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79427 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1604366 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 111 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1777 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2077 |
| IRS990/Desc | 0 | THE ARC - JEFFERSON, CLEAR CREEK & GILPIN COUNTIES (THE ARC OR ORGANIZATION) PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES. THE ARC SERVES INDIVIDUALS FROM BIRTH THROUGH END OF LIFE IN OUR THREE COUNTY AREA. LIFE-CHANGING SUPPORT IS PROVIDED IN A NUMBER OF WAYS AT THE ARC. DURING THE PAST YEAR, WE FOCUSED CONSIDERABLE TIME AND ENERGY TO CLEARLY IDENTIFY THE WAYS IN WHICH THE ARC IMPACTS THE LIVES OF PEOPLE WITH IDD AND OUR COMMUNITY AND DEFINED THE FOLLOWING FOUR PROGRAM AREAS: EMPOWERING FAMILIES. FAMILY MEMBERS ARE OFTEN A PERSON'S LIFELONG ADVOCATE AND TYPICALLY THE PEOPLE WHO KNOW THE INDIVIDUAL BEST. THIS PROGRAM DEVELOPS AND STRENGTHENS ADVOCACY SKILLS IN FAMILY MEMBERS AS THEY SUPPORT THE NEEDS AND DESIRES OF THE INDIVIDUAL WITH IDD WHOM THEY LOVE. THE ARC TEACHES PEOPLE HOW TO ENSURE THAT AN INDIVIDUAL CAN LEAD A FULL, SELF-DIRECTED LIFE WITH THE RIGHT SUPPORT. SUPPORTING SELF-ADVOCACY. THE MOST IMPORTANT VOICE IN ANY CONVERSATION ABOUT SOMEONE'S LIFE IS THAT OF THE INDIVIDUAL WITH DISABILITIES THEMSELVES. THROUGH THIS PROGRAM, THE ARC BUILDS ADVOCACY SKILLS AND CONFIDENCE IN PEOPLE WITH IDD OF ALL AGES AND ENCOURAGES THEM TO SPEAK FOR THEMSELVES WHENEVER POSSIBLE. EXPANDING COMMUNITY ACCESS. THE SYSTEMS THAT SUPPORT INDIVIDUALS WITH I/DD ARE CRITICAL TO THEIR LIVES. THIS PROGRAM ENSURES THAT THE ARC REPRESENTS THE NEEDS OF OUR COMMUNITY LOCALLY, AT THE STATE LEVEL, AND AT THE FEDERAL LEVEL AND HELPS TO CREATE POSITIVE SYSTEMS CHANGE THAT TRULY MAKES LIVES BETTER. CHANGING COMMUNITY PERCEPTIONS. ONE OF THE BIGGEST OBSTACLES PEOPLE WITH I/DD ENCOUNTER IS THE PUBLIC'S PERCEPTION OF THEM. THROUGH THIS PROGRAM, WE WORK TO DISPEL MYTHS, CORRECT MISCONCEPTIONS, CHANGE ATTITUDES, AND HELP PEOPLE SEE INDIVIDUALS' ABILITIES AND WORTH. AS A RESULT, WE WILL CREATE A WELCOMING COMMUNITY WHERE EVERYONE IS VALUED AND RESPECTED. SOME OF THE SPECIFIC AREAS IN WHICH THE ORGANIZATION PROVIDES SUPPORT ARE EDUCATION, HEALTH CARE, RESIDENTIAL OPTIONS, EMPLOYMENT, LEGAL CONCERNS, AND SYSTEMS NAVIGATION, AS WELL AS SOCIAL, RECREATIONAL, AND RELIGIOUS INCLUSION. IN ADDITION, THE ARC IS PROACTIVE AND DEVELOPS AND DELIVERS PROGRAMMING TO EDUCATE PEOPLE ON ISSUES RANGING FROM GETTING THE RIGHT SPECIAL EDUCATION SUPPORTS IN SCHOOL TO PLANNING FOR AN INDIVIDUAL'S FUTURE WHEN A PARENT/GUARDIAN WILL NO LONGER BE ABLE TO CARE FOR THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21005 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3008 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1265730 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47997 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47997 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2893 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5461 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33931 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42285 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22414 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22414 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17201 |
| 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/PersonNm | 0 | LORI ROPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARYN QUINKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HELEN PIETRANCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB SMARIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON YEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TEENA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZACH FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA GUNNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOLLY KREIDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID NORWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RACHEL PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ABIGAIL STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARON YEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96712 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMM PAST PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9769 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9769 |
| IRS990/GrossReceiptsAmt | 0 | 1604366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2023 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3438 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32379 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37840 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 620 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1506 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9466 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11592 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77927 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77927 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2212220 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2606793 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38234 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ARC PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2517452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2707404 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9769 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9769 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 129516 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2496447 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2704396 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5305 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2328 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68349 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75982 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1307 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2204 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28055 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31566 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 261787 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6395 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10853 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102279 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119527 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ED DISCRETIONARY FUND |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS AND GIFTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 195 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 123 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 48 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 56 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9344 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2543 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 887 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14255 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 277504 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 942 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 942 |
| IRS990/OtherRevenueTotalAmt | 0 | 942 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44678 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75912 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 714980 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 835570 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4048 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6892 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75773 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2191 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3720 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35060 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40971 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 317 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1219 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30390 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27586 |
| IRS990/PrincipalOfficerNm | 0 | LORI ROPA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1418314 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 103637 |
| IRS990/PYOtherExpensesAmt | 0 | 301412 |
| IRS990/PYOtherRevenueAmt | 0 | 1748 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 242771 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 979516 |
| IRS990/PYTotalExpensesAmt | 0 | 1280928 |
| IRS990/PYTotalRevenueAmt | 0 | 1523699 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60436 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50606 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1515728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1418314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1343829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1192764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1244929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6715564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 77927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -9545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 219086 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6269 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6715564 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1515728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1418314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1343829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1192764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1244929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6715564 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6934650 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8304 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15430 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23734 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 22414 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1521516 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 22414 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 22414 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 129516 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 261787 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 277504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 129516 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 22414 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1581952 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22804 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.