Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 23-7267983 • 501(c)3 • Snowmass Village, CO
Profile
Anderson Ranch Arts Center (the Ranch) is a vibrant learning community devoted to fostering creativity and growth through the exploration and understanding of the visual arts. Anderson Ranch's mission is to enrich lives with art, inspiration and community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$21,473,735
Up $1,834,352 (+9.3%) from 2023
Liabilities
Up$1,105,037
Up $45,043 (+4.2%) from 2023
Net Assets
Up$20,368,698
Up $1,789,309 (+9.6%) from 2023
Revenue
Down$7,725,007
Down $117,166 (-1.5%) from 2023
Expenses
Up$7,594,344
Up $872,210 (+13%) from 2023
Net Income
Down$130,663
Down $989,376 (-88%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Anderson ranch arts center (the ranch) is a learning community dedicated to creativity and growth through the making and understanding of the visual arts located on five scenic acres in snowmass village, near aspen, colorado. We promote personal and professional development of artists of all levels of expertise through year-round workshops in ceramics, sculpture, photography, new media, painting and drawing, printmaking, woodworking, furniture design and more. Our artists' residencies for emerging and established artists, summer internships, visiting artists and critics, community outreach, and public events offer a full spectrum of opportunities to creative people of all levels. The facilities feature fully-equipped art studios and galleries. The ranch's programs and activities, including art auctions and artist slide lectures attract thousands of artists, art-lovers, students, faculty and patrons annually to this historic rocky mountain ranch dedicated to the fine arts.
Provide instruction in the fine arts for 1,200 children and adults annually.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,470,860 | $13,009,992 | ▲ $1,539,132 |
| Land, Buildings, and Equipment, Net | $4,416,791 | $4,121,057 | ▼ $295,734 |
| Pledges and Grants Receivable | $1,563,166 | $2,119,070 | ▲ $555,904 |
| Cash and Non-Interest-Bearing Accounts | $199,959 | $432,606 | ▲ $232,647 |
| Savings and Temporary Cash Investments | $799,254 | $329,292 | ▼ $469,962 |
| Inventories for Sale or Use | $304,692 | $316,820 | ▲ $12,128 |
| Accounts Receivable | $35,103 | $4,951 | ▼ $30,152 |
| Other Notes and Loans Receivable, Net | $3,357 | $2,398 | ▼ $959 |
| Total Assets | $19,639,383 | $21,473,735 | ▲ $1,834,352 |
| Other Assets Total | $846,201 | $1,137,549 | ▲ $291,348 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $468,985 | $455,800 | ▼ $13,185 |
| Accounts Payable and Accrued Expenses | $282,036 | $330,317 | ▲ $48,281 |
| Deferred Revenue | $308,973 | $318,920 | ▲ $9,947 |
| Total Liabilities | $1,059,994 | $1,105,037 | ▲ $45,043 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $12,924,243 | $14,830,218 | ▲ $1,905,975 |
| Net Assets Without Donor Restrictions | $5,655,146 | $5,538,480 | ▼ $116,666 |
| Total Net Assets Fund Balance | $18,579,389 | $20,368,698 | ▲ $1,789,309 |
| Total Liabilities and Net Assets / Fund Balance | $19,639,383 | $21,473,735 | ▲ $1,834,352 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,077,895 | $6,371,815 | $9,449,710 |
| Equipment | $795,117 | $2,803,151 | $3,598,268 |
| Land | $248,045 | - | $248,045 |
| Other Assets Org | $1,137,549 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $9,512,154 | - | ▲ $1,715,791 | $445,801 | $10,782,144 |
| 2023 | $8,660,313 | $27,500 | ▲ $1,042,142 | $217,801 | $9,512,154 |
| 2022 | $10,196,893 | $122,192 | ▼ $1,218,872 | $439,900 | $8,660,313 |
| 2021 | $9,119,168 | $53,441 | ▲ $1,384,009 | $359,725 | $10,196,893 |
| 2020 | $8,631,210 | $108,402 | ▲ $688,281 | $308,725 | $9,119,168 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Waanders | President and CEO | FT | $241,871 | $31,259 | $273,130 |
| Ashley Todey | VP, Operations and Busines | FT | $196,659 | $25,699 | $222,358 |
| Andrea Wallace | Vice President, Artistic a | FT | $159,428 | $57,421 | $216,849 |
| Lindsey Fortier | Director of Marketing & Comms | FT | $107,556 | $13,281 | $120,837 |
| Name | Title |
|---|---|
| Reggie Smith | Chair |
| Lucy Wood Baird | Vice Chair |
| Rona Citrin | Vice Chair |
| Alex Sanchez | Trustee |
| Anne Reyes | Trustee |
| Anthony Mavunga | Trustee |
| Brijetta Hall Waller | Trustee |
| Capera Ryan | Trustee |
| Charles Burson | Trustee |
| Evan Snyderman | Trustee |
| Ian Alteveer | Trustee |
| John Rowland | Trustee |
| Jonathan Lee | Trustee |
| Kevin Ramnaraine | Trustee |
| Marianne Boesky | Trustee |
| Martha Finger | Trustee |
| Michelle Griffith | Trustee |
| Mike Lyon | Trustee |
| Moti Ferder | Trustee |
| Philae Knight | Trustee |
| Becky Murray | Secretary |
| Terry Siegel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stonebridge Inn | Lodging | 300 CARRIAGE WAY, Snowmass Village, CO 81615 | $119,764 |
| Crestwood Inn | Lodging | 3236 SHULLS MILL RD, Boone, NC 28607 | $109,140 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $61,073 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $61,073 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,885,009 |
| Other Expenses | $3,384,365 |
| Total Fundraising Expense | $805,042 |
| Grants and Similar Amounts Paid | $324,970 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,406,808 | $789,838 | $393,804 | $2,590,450 |
| Fees for Services Other | $591,361 | $131,634 | $56,521 | $779,516 |
| Current Officers, Directors, Trustees, and Key Employees | $391,292 | $221,639 | $99,406 | $712,337 |
| Occupancy | $502,194 | $141,480 | $62,584 | $706,258 |
| Depreciation Depletion | $371,824 | $86,558 | - | $458,382 |
| Office Expenses | $221,139 | $85,537 | $73,959 | $380,635 |
| Grants to Domestic Individuals | $324,970 | - | - | $324,970 |
| Other Employee Benefits | $194,610 | $78,984 | $26,228 | $299,822 |
| Payroll Taxes | $124,576 | $93,864 | $20,547 | $238,987 |
| Travel | $177,553 | $42,389 | $6,201 | $226,143 |
| Insurance | $92,481 | $103,492 | - | $195,973 |
| Royalties | $124,657 | - | $47,858 | $172,515 |
| Information Technology | $37,405 | $116,827 | $2,474 | $156,706 |
| Advertising | $71,300 | $8,020 | $7,527 | $86,847 |
| Other Expenses | $30,885 | $37,490 | $5,773 | $74,148 |
| Fees for Service Investment Mgmnt Fees | - | $66,631 | - | $66,631 |
| Fees for Services Accounting | - | $56,401 | - | $56,401 |
| Pension Plan Contributions | $16,774 | $24,479 | $2,160 | $43,413 |
| Interest | - | $12,290 | - | $12,290 |
| Fees for Services Legal | - | $11,920 | - | $11,920 |
| Total Functional Expenses | $4,679,829 | $2,109,473 | $805,042 | $7,594,344 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,207,634 |
| Total Expenses per Form 990 | $7,594,344 |
| Expenses per Audited Statements | $7,202,743 |
| Expenses Not Reported on Form 990 | $1,004,891 |
| Expenses Not Reported on Financial Statements | $391,601 |
| Other Expense Adjustments | $324,970 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $454,156 |
| Fundraising Gross Income | $64,750 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Recognition Dinner | $1,292,077 | $38,750 | $118,536 | $-79,786 |
| Annual Art Auction | $190,406 | $18,500 | $27,517 | $-9,017 |
| Total Events | $1,672,493 | $64,750 | $454,156 | $-389,406 |
“Management provides much of the data for a cpa firm to prepare the federal form 990, which is then reviewed in draft form first by the chief financial officer and then by the president and ceo. After their review, the final version is submitted to the internal revenue service.”
“Each officer, trustee, key employee, and board committee member annually signs a statement affirming that they: (a) have received, read, and understood the policy; (b) agree to comply with it; and (c) acknowledge that, as a charitable organization, the ranch must engage primarily in activities that fulfill its tax-exempt purposes to maintain federal tax exemption. For any actual or potential conflicts of interest, the individual with the potential conflict must disclose their financial interest and relevant material facts to the trustees or board committee members evaluating the proposed transaction or arrangement. After disclosing the interest and related details, the individual leaves the meeting to allow the remaining trustees or committee members to discuss and vote on whether a conflict of interest exists.”
“The president and ceo's compensation is reviewed and recommended by the executive committee and board chair before being presented to the full board for approval. A dedicated compensation committee conducts regular benchmarking and compensation reviews to ensure alignment with industry standards. An independent compensation analysis was completed in the third quarter of 2023 to further validate the compensation structure.”
“The ranch provides public access to its governing documents, financial statements, and federal form 990 through its website.”
“Consulting: program service expenses 140,513. Management and general expenses 131,634. Fundraising expenses 43,521. Total expenses 315,668. Faculty & speaker fees: program service expenses 450,848. Management and general expenses 0. Fundraising expenses 13,000. Total expenses 463,848.”
“Change in value of beneficial interest in trust 291,348.”
“The ranch acquires its collections, which include various works of art, primarily by donation or loan, and occasionally by purchases. Collections are held for public exhibition, education, or research. Each of the items is catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are continuously performed. The collections are not recognized as assets in the accompanying statement of financial position. Purchases of collection items are recorded as decreases in net assets without donor restrictions in the year in which the items are acquired, or as net assets with donor restrictions if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected in the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes.”
“The art donations the ranch receives are solicited by the development and events team at the ranch's fundraising events. The art donations are held for public exhibition, education, and research for the art students who attend classes at the ranch.”
“The primary use of endowment funds scholarship are to support artist endeavors through residency programs and scholarship programs.”
“The ranch performed an evaluation of uncertainty in income taxes for the year ended december 31, 2024 and determined that there are no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”
“Change in value of beneficial interest in trust 291,348.”
“Special events expense -454,156. Cost of goods sold -513,860. Financial aid granted 324,970.”
“Cost of goods sold 513,860. Special events expense 454,156.”
“Financial aid granted 324,970.”
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 | 282036 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 330317 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35103 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4951 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE INSTRUCTION IN THE FINE ARTS FOR 1,200 CHILDREN AND ADULTS ANNUALLY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7527 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8020 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 71300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86847 |
| IRS990/AllOtherContributionsAmt | 0 | 3251526 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL GIBB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9709245079 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5598 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SNOWMASS VILLAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81615 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199959 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 432606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 99406 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 221639 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 391292 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 712337 |
| 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 | 119764 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 109140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 300 CARRIAGE WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3236 SHULLS MILL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SNOWMASS VILLAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOONE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 81615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28607 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STONEBRIDGE INN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CRESTWOOD INN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LODGING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LODGING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1607743 |
| IRS990/CostOfGoodsSoldAmt | 0 | 513860 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4859269 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 324970 |
| IRS990/CYInvestmentIncomeAmt | 0 | 692151 |
| IRS990/CYOtherExpensesAmt | 0 | 3384365 |
| IRS990/CYOtherRevenueAmt | 0 | 408844 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1764743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3885009 |
| IRS990/CYTotalExpensesAmt | 0 | 7594344 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 805042 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7725007 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 308973 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 318920 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 86558 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 371824 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 458382 |
| IRS990/Desc | 0 | WORKSHOPS: WORKSHOPS ARE AT THE HEART OF ANDERSON RANCH'S MISSION, PROVIDING A DYNAMIC AND IMMERSIVE EXPERIENCE IN CREATIVITY FOR PARTICIPANTS OF ALL AGES AND SKILL LEVELS. THESE WORKSHOPS BRING TOGETHER A VIBRANT MIX OF STUDENTS AND DISTINGUISHED FACULTY, RESULTING IN TRANSFORMATIVE EXPERIENCES THAT FOSTER ARTISTIC GROWTH AND COMMUNITY. OUR DEDICATED STAFF, STATE-OF-THE-ART FACILITIES, AND SCENIC CAMPUS CREATE AN INSPIRING ENVIRONMENT THAT ATTRACTS A DIVERSE ARRAY OF PARTICIPANTS. WE ARE COMMITTED TO MAKING OUR PROGRAMS ACCESSIBLE TO PROMISING ARTISTS FROM ALL BACKGROUNDS. ANDERSON RANCH PROVIDES SCHOLARSHIPS FUNDED BY INDIVIDUAL DONORS AND FOUNDATIONS, THROUGH BOTH ENDOWED FUNDS AND SPECIAL GIFTS. SCHOLARSHIPS ARE AVAILABLE TO ALL ELIGIBLE APPLICANTS, AND WE PARTNER WITH 80 COLLEGES AND UNIVERSITIES TO AWARD SCHOLARSHIPS TO ADVANCED EMERGING ARTISTS. OUR INNOVATIVE ARTISTIC INTERNSHIP AND AWARD PROGRAM SUPPORTS EMERGING ARTISTS, OFFERING HANDS-ON STUDIO EXPERIENCE AND FOSTERING INCLUSIVITY. ANDERSON RANCH ALSO MAINTAINS A STRONG DEDICATION TO DIVERSITY, EQUITY, INCLUSION, AND BELONGING (DEIB) WITH NEARLY HALF OF OUR FACULTY IDENTIFYING AS BIPOC, DEMONSTRATING OUR COMMITMENT TO A WELCOMING AND INCLUSIVE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12924243 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14830218 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3179233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56401 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11920 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11920 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 56521 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 131634 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 591361 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 779516 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 66631 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 66631 |
| 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 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| 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/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 | 18159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 57421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 15699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 13281 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REGGIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUCY WOOD BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONA CITRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BECKY MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IAN ALTEVEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIANNE BOESKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES BURSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTHA FINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MOTI FERDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHILAE KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANTHONY MAVUNGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN RAMNARAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANNE REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAPERA RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALEX SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EVAN SNYDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRIJETTA HALL WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PETER WAANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANDREA WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ASHLEY TODEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LINDSEY FORTIER |
| 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 | 254971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 159428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 206659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 107556 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT, ARTISTIC A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP, OPERATIONS AND BUSINES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF MARKETING & COMMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1607743 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 454156 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64750 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 407417 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 324970 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 324970 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 324970 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4412919 |
| IRS990/GrossReceiptsAmt | 0 | 12698525 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 116813 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1054298 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2474 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 116827 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37405 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 156706 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 103492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 92481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 195973 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12290 |
| IRS990/InterestGrp/TotalAmt | 0 | 12290 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 304692 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 316820 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 284734 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 284734 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11470860 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13009992 |
| IRS990/IRPDocumentCnt | 0 | 196 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9174966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4416791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4121057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13296023 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4005502 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | ANDERSON RANCH ARTS CENTER (THE RANCH) IS A VIBRANT LEARNING COMMUNITY DEVOTED TO FOSTERING CREATIVITY AND GROWTH THROUGH THE EXPLORATION AND UNDERSTANDING OF THE VISUAL ARTS. ANDERSON RANCH'S MISSION IS TO ENRICH LIVES WITH ART, INSPIRATION, AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 468985 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 455800 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18579389 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20368698 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 407417 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 407417 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -389406 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -389406 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -115180 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 655618 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 540438 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116813 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 116813 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1367298 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5655146 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5538480 |
| IRS990/NoncashContributionsAmt | 0 | 61073 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 62584 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 141480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 502194 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 706258 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 73959 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 85537 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 221139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 380635 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 846201 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1137549 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 291348 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26228 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78984 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 194610 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 299822 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5773 |
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