Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 45-5324193 • 501(c)3 • Aurora, CO
Profile
To provide quality lifetime services and supports that focus on flexibility, great customer service, and how we can best meet the needs of our customers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$10,311,238
Up $609,439 (+6.3%) from 2022
Liabilities
Up$2,721,078
Up $750,679 (+38%) from 2022
Net Assets
Down$7,590,160
Down $141,240 (-1.8%) from 2022
Revenue
Down$12,585,193
Down $4,541,586 (-27%) from 2022
Expenses
Down$12,723,865
Down $4,158,505 (-25%) from 2022
Net Income
Down-$138,672
Down $383,081 (-157%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
To provide quality lifetime services and supports that focus on flexibility, great customer service, and how we can best meet the needs of our customers.
Provide quality lifetime services & supports to individuals with intellectual disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,834,172 | $4,971,779 | ▲ $137,607 |
| Land, Buildings, and Equipment, Net | $1,862,051 | $1,680,802 | ▼ $181,249 |
| Accounts Receivable | $1,116,944 | $1,091,103 | ▼ $25,841 |
| Prepaid Expenses and Deferred Charges | $154,264 | $174,181 | ▲ $19,917 |
| Total Assets | $8,099,256 | $7,927,832 | ▼ $171,424 |
| Other Assets Total | $131,825 | $9,967 | ▼ $121,858 |
| Liabilities | |||
| Other Liabilities | $994,774 | $798,330 | ▼ $196,444 |
| Mortgage Notes Payable Secured by Investment Property | $792,893 | $768,987 | ▼ $23,906 |
| Accounts Payable and Accrued Expenses | $1,351,790 | $736,689 | ▼ $615,101 |
| Unsecured Notes Loans Payable | $430,000 | $0 | ▼ $430,000 |
| Total Liabilities | $3,569,457 | $2,304,006 | ▼ $1,265,451 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,529,799 | $5,623,826 | ▲ $1,094,027 |
| Total Net Assets Fund Balance | $4,529,799 | $5,623,826 | ▲ $1,094,027 |
| Total Liabilities and Net Assets / Fund Balance | $8,099,256 | $7,927,832 | ▼ $171,424 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $549,100 | $775,036 | $1,324,136 |
| Leasehold Improvements | $765,642 | $308,841 | $1,074,483 |
| Buildings | $280,970 | $542,563 | $823,533 |
| Land | $85,090 | - | $85,090 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alexandria Matthews-lanpher | Vice President | FT | $132,899 | $31,886 | $164,785 |
| Name | Title |
|---|---|
| Larry Olsen | President |
| Lesa Stellke | Vice President |
| Dr Andrew Pitts | Director |
| Jim Brennan | Director |
| Matt Vanauken | Chief Executive Officer |
| Erica Kitzman | Chief Operating Officer |
| Tim Moore | Secretary |
| Jack Stiegelmar | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nonprofit Management Services Of Colorad | Management Services | 14280 E JEWELL AVE STE A, Aurora, CO 80012 | $3,013,547 |
| Debra Green | Host Home Provider | 1889 SALIDA, Aurora, CO 80011 | $133,805 |
| Henry Etchey | Host Home Provider | 16084 E LEHIGH CIRCLE, Aurora, CO 80013 | $133,174 |
| Paul Ofori | Host Home Provider | 23046 E OTTAWA DRIVE UNIT 102, Aurora, CO 80016 | $125,609 |
| - | Host Home Provider | 16204 E ALAMEDA PLACE BUILDING 13, Aurora, CO 80017 | $118,325 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,919,873 |
| Other Expenses | $7,733,891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,124,762 | - | - | $9,124,762 |
| Fees for Services Management | - | $2,908,126 | - | $2,908,126 |
| Fees for Services Other | $2,187,794 | - | - | $2,187,794 |
| Other Employee Benefits | $1,081,413 | - | - | $1,081,413 |
| Occupancy | $800,458 | $232 | - | $800,690 |
| Payroll Taxes | $713,698 | - | - | $713,698 |
| Depreciation Depletion | $347,057 | - | - | $347,057 |
| Office Expenses | $238,602 | - | - | $238,602 |
| Fees for Services Accounting | $185,048 | - | - | $185,048 |
| Insurance | $169,965 | - | - | $169,965 |
| Information Technology | $164,930 | - | - | $164,930 |
| All Other Expenses | $113,002 | - | - | $113,002 |
| Travel | $112,336 | - | - | $112,336 |
| Other Expenses | $39,000 | - | - | $39,000 |
| Fees for Services Legal | $36,319 | - | - | $36,319 |
| Interest | $31,578 | - | - | $31,578 |
| Total Functional Expenses | $15,745,406 | $2,908,358 | $0 | $18,653,764 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,668,373 |
| Expenses per Audited Statements | $18,653,764 |
| Total Expenses per Form 990 | $18,653,764 |
| Expenses Not Reported on Form 990 | $14,609 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Lease Arrangement | $489,415 |
| Capital Lease Obligations | $308,915 |
“The board members have a business relationship with matthew vanauken and erica kitzman who are officers of a related tax-exempt organizations for which they serve on the board. The board members also serve as board members of related tax-exempt organizations.”
“Nonprofit management services of colorado, a related tax-exempt organization, performed management duties including human resources, finance, it, training, facilities management, and communication services. See form 990, part vii for compensation paid by the related management company.”
“The organization does not have any committees with the authority to act on behalf of the governing body.”
“The tax accountant prepares a draft of the form 990 which is reviewed by the director of finance and vp of finance. Once all review comments and questions are cleared, the form is presented to the finance committee of the board of directors for approval. A copy of the tax return is made available to the board of directors for their review prior to filing with the irs.”
“Each member of the board of directors and officers of the organization are asked to sign a conflict of interest statement annually. The board members are asked to disclose new conflicts of interest at each board meeting. Potential conflicts are reviewed by the vp of finance. Any directors with a conflict of interest shall not vote or provide any influence on the conflicting matter.”
“Compensation paid to the organization's top management officials is paid by nonprofit management services of colorado, a related tax-exempt organization. Nonprofit management services of colorado uses the form 990 of other similar organizations, a compensation survey, and approval by the board of directors to establish the compensation amounts for top management officials.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The compensation paid to the chief executive officer and chief operating officer is paid for by nonprofit management services of colorado (nmsc), a related tax-exempt organization. In addition to providing services to continuum of colorado, inc., top management officials listed above also provide services in their respective positions to other tax-exempt organizations. The amounts reported on form 990, part vii, section a represent compensation and benefits paid to these individuals for their services to the filing organization as well as other tax-exempt organizations. In addition, the hours reported on form 990, part vii, section a devoted to related organizations represents only a portion of the total hours top management officials devote to their respective positions. Provided below is the compensation and benefits paid to these individuals for their services provided to continuum of colorado, inc. Matthew vanauken, chief executive officer - $76,564 erica kitzman, chief operating officer - $463”
“Other professional services: program service expenses 94,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,276. Direct care: program service expenses 2,093,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,093,518.”
“Continuum of colorado, inc. Is organized as a colorado nonprofit corporation and has been recognized by internal revenue service (irs) as exempt from federal income taxes under 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction and has been determined not to be a private foundation. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, we are subject to income tax on net income that is derived from business activities that are unrelated to our exempt purpose. We believe the organization has appropriate support for any tax positions taken, and as such, we have no uncertain tax positions material to the financial statements. We would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties were to be incurred. Our federal and state tax filings are no longer subject to tax examination for years before 2018.”
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 | 1351790 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 736689 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1116944 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1091103 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY LIFETIME SERVICES & SUPPORTS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 12289 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 113002 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113002 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATTHEW VANAUKEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032143370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14280 EAST JEWELL AVE NO B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3013547 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 133805 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 133174 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 125609 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 118325 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 14280 E JEWELL AVE STE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1889 SALIDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 16084 E LEHIGH CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 23046 E OTTAWA DRIVE UNIT 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 16204 E ALAMEDA PLACE BUILDING 13 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AURORA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AURORA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AURORA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AURORA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | AURORA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80017 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NONPROFIT MANAGEMENT SERVICES OF COLORAD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SHERRY ANDERSON |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | DEBRA GREEN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | HENRY ETCHEY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | PAUL OFORI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOST HOME PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOST HOME PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HOST HOME PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HOST HOME PROVIDER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 797468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 302843 |
| IRS990/CYOtherExpensesAmt | 0 | 7733891 |
| IRS990/CYOtherRevenueAmt | 0 | 35845 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18611635 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1094027 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10919873 |
| IRS990/CYTotalExpensesAmt | 0 | 18653764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19747791 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 347057 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 347057 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES- WE PROVIDE A PERSON CENTERED APPROACH TO PROVIDING RESIDENTIAL SERVICES AND OFFER A VARIETY OF PLACEMENTS WITH SUPERVISION AND INDEPENDENCE LEVELS TAILORED TO THE INDIVIDUAL STRENGTHS AND NEEDS OF THE PERSON SERVED. AS PART OF A HOLISTIC SERVICES APPROACH, THE RESIDENTIAL DEPARTMENT ENCOURAGES INVOLVEMENT WITH FAMILY AND FRIENDS. EMPLOYEES COMPLETE A COMPREHENSIVE TRAINING PRIOR TO WORKING WITH INDIVIDUALS AND RECEIVE CONTINUAL EDUCATION THROUGHOUT THEIR EMPLOYMENT. THEY ARE COMMITTED TO ADDRESSING THE TOTAL NEEDS OF EACH INDIVIDUAL IN A TYPICAL HOME ENVIRONMENT. SETTINGS INCLUDE FAMILY CAREGIVER (SERVICES PROVIDED IN THE INDIVIDUALS HOME), HOST HOMES, APARTMENT SETTINGS AND GROUP HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 458 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9490136 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 185048 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 185048 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 36319 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36319 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2908126 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2908126 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2187794 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2187794 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 15.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 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/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 | 48919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 31959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 31648 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESA STELLKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK STIEGELMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ANDREW PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT VANAUKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERICA KITZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXANDRIA MATTHEWS-LANPHER |
| 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 | 133137 |
| 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 | 257336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 153355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 297189 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 785179 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 325851 |
| IRS990/GrossReceiptsAmt | 0 | 19776453 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 164930 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 164930 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 169965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 169965 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31578 |
| IRS990/InterestGrp/TotalAmt | 0 | 31578 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5654 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1626440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1862051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1680802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3307242 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 28662 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY LIFETIME SERVICES AND SUPPORTS THAT FOCUS ON FLEXIBILITY, GREAT CUSTOMER SERVICE, AND HOW WE CAN BEST MEET THE NEEDS OF OUR CUSTOMERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 792893 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 768987 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4529799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5623826 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 297189 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 297189 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 35845 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35845 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4529799 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5623826 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 800458 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 800690 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 238602 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 238602 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 131825 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9967 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1081413 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1081413 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE & EQUIPMENT MAI |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE AND A |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 231623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 167821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 231623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 167821 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 994774 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 798330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9124762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9124762 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 713698 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 713698 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 154264 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 174181 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW VANAUKEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOME & COMMUNITY SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY PROGRAM ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EMPLOYMENT SERVICES/PREVOCATIONAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11384459 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3513273 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1992052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1043208 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 678643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11384459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3513273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1992052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1043208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 678643 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME AND COMMUNITY SUPPORT - CONTINUUM OFFERS A RANGE OF ASSISTANCE TO ENABLE PARTICIPANTS TO ACCOMPLISH TASKS THAT THEY WOULD NORMALLY DO FOR THEMSELVES (HYGIENE, BATHING, EATING, DRESSING, GROOMING, BOWEL AND BLADDER CARE, MENSTRUAL CARE, MONEY MANAGEMENT, GROCERY SHOPPING), IF THEY DID NOT HAVE A DEVELOPMENTAL DISABILITY. THIS ASSISTANCE MAY TAKE THE FORM OF HANDS-ON ASSISTANCE (ACTUALLY PERFORMING A TASK FOR THE PERSON) OR CUING TO PROMPT THE PARTICIPANT TO PERFORM A TASK. PERSONAL CARE SERVICES MAY BE PROVIDED ON AN EPISODIC, EMERGENCY OR ON A CONTINUING BASIS. WHEN PERSONAL CARE AND HEALTH-RELATED SERVICES ARE NEEDED, THEY MAY BE COVERED TO THE EXTENT THE MEDICAID STATE PLAN, THIRD PARTY RESOURCE OR ANOTHER WAIVER SERVICE IS NOT RESPONSIBLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3001219 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3513273 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY PROGRAM ACTIVITIES - OUR PROGRAMS SERVE ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR ABILITIES RANGE OVER A BROAD SPECTRUM. WE OFFER A SAFE AND WELL SUPERVISED ENVIRONMENT (CLIENT TO STAFF RATIO 1:5 OR 2:7) WITH PREPLANNED MEANINGFUL ACTIVITIES TO MEET VARYING LEVELS OF INTEREST AND ABILITIES. OUR ACTIVITY SCHEDULES FOCUS ON VOLUNTEER ACTIVITIES, PHYSICAL FITNESS, DAILY LIVING SKILLS, HOBBY DEVELOPMENT AND SENSORY EXPERIENCES. ACTIVITIES ARE PLANNED WITH FOCUS ON PERSONAL SKILLS MAINTENANCE AND DEVELOPMENT, CLIENT INDEPENDENCE, AS WELL AS SENSORY AND CULTURAL EXPERIENCES. IN ORDER TO PROVIDE QUALITY SERVICES AND MAXIMIZE THE BENEFIT TO THE INDIVIDUAL ATTENDING THESE PROGRAMS IT IS RECOMMENDED THAT THE CLIENT ATTEND A MINIMUM OF TWO DAYS PER WEEK. PROGRAM HOURS ARE 9AM- 3PM MONDAY THROUGH THURSDAY. WE ALSO OFFER DAY PROGRAM ACTIVITIES TO SENIORS. WE PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT WITH TRAINED AND CARING STAFF; ACTIVITIES THAT ENCOURAGE MENTAL STIMULATION SUCH AS BINGO GAMES AND DISCUSSIONS GROUPS ON BOOKS, FILMS, CURRENT EVENTS; DAILY STRETCHING OR GENTLE EXERCISE; OPPORTUNITIES FOR SOCIALIZATION AND PERSONAL ENJOYMENT SUCH AS MUSICAL ENTERTAINMENT, SING-A-LONGS AS WELL AS HOLIDAY AND BIRTHDAY CELEBRATIONS; CATERED HOT LUNCH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1804698 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1992052 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORTED EMPLOYMENT - OUR SUPPORTED EMPLOYMENT PROGRAM, COMMUNITY EMPLOYMENT SERVICES, PROMOTES LONG TERM RELATIONSHIPS BETWEEN THE BUSINESS COMMUNITY AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. WE MATCH THE STAFFING REQUIREMENTS OF LOCAL COMPANIES WITH INDIVIDUALS WHO CAN MEET THEIR SPECIFIC NEEDS. OUR EMPLOYMENT CONSULTANTS' PARTNER WITH THE SUPERVISOR AND WORK ONE-ON-ONE WITH THE EMPLOYEE TO ENSURE THEY BECOME INDEPENDENT IN ALL ASPECTS OF THE JOB. AFTER INITIAL TRAINING IS COMPLETE THE EMPLOYMENT CONSULTANT WILL REMAIN INVOLVED AND PROVIDE ONGOING EMPLOYMENT SUPPORT REGULARLY. IN ADDITION TO JOB PLACEMENT AND TRAINING WE OFFER MANY OTHER SERVICES INCLUDING; VOCATIONAL ASSESSMENTS, WORK ADJUSTMENT TRAINING, SUPERVISED WORK CREWS, BUS TRAINING, RESUME PREPARATION, JOB SEEKING SKILLS, PERSONAL ADJUSTMENT TRAINING AND FOLLOW-ALONG. WORKSHOPS THAT TEACH INTERVIEWING SKILLS, JOB KEEPING SKILLS AND SOCIAL SKILLS ON THE JOB ARE ALSO AVAILABLE.TRANSPORTATION - PROVIDES RIDES FOR INDIVIDUALS TO AND FROM DAY PROGRAMS, SENIOR PROGRAMS AND JOB SITES. WE ALSO COORDINATE SERVICES FOR RTD BUS PASSES, ACCESS-A-RIDE AND TAXI CAB VOUCHERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1449353 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1721851 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 324264 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 556641 |
| IRS990/PYOtherExpensesAmt | 0 | 7575464 |
| IRS990/PYOtherRevenueAmt | 0 | 20845 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19330172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 766198 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11890260 |
| IRS990/PYTotalExpensesAmt | 0 | 19465724 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20231922 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1094027 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 35845 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11384459 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4834172 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4971779 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7316855 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 7313327 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8685924 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9031107 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8058569 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 40405782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 797468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 324264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7540352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8708584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 41499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 84438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18611635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19330172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22569989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21887740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13408501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 95808037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 41499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 84438 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.61270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.61600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 64089005 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 7316855 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 7313327 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8685924 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9052941 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8058569 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 40427616 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21834 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 21834 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 19409103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19654436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22616489 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21887740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20948853 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 104516621 |
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