Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2014 • EIN 74-2357262
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$2,786,495
Up $676,074 (+32%) from 2013
Net Assets
Down$1,786,810
Down $121,427 (-6.4%) from 2013
Liabilities
Up$999,685
Up $797,501 (+394%) from 2013
Revenue
Down$3,851,319
Down $874,504 (-19%) from 2013
Expenses
Down$3,972,746
Down $837,787 (-17%) from 2013
Net Income
Down-$121,427
Down $36,717 (-43%) from 2013
Every child deserves a great educator. Pebc works across the nation to prepare outstanding new teachers, help practicing teachers and leaders become exceptional, and shape systems and policies in order to foster vibrant growth and lasting success for both students and teachers.
See schedule o.pebc is a nonprofit partnership of education and business leaders working together to strengthen k-12 public schools and improve academic achievement for all students. We provide professional development and on-site consulting services for teachers, principals, and administrators; we recruit and train new teachers for work in high-needs schools; and we mobilize corporate and community involvement in our schools and advocate for education policies that support positive and sustainable change. For over 30 years, pebc has worked with nearly 22,000 teachers in kindergarten, elementary, middle and secondary programs, impacting more than 1,232 schools. Through its professional develpment programs, pebc has touched the lives and learning or more than one million students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,748,100 | $2,417,143 | ▲ $669,043 |
| Accounts Receivable | $246,938 | $211,479 | ▼ $35,459 |
| Cash and Non-Interest-Bearing Accounts | $12,279 | $81,329 | ▲ $69,050 |
| Prepaid Expenses and Deferred Charges | $50,296 | $50,073 | ▼ $223 |
| Pledges and Grants Receivable | $25,000 | - | - |
| Land, Buildings, and Equipment, Net | $22,230 | $20,897 | ▼ $1,333 |
| Inventories for Sale or Use | $5,578 | $5,574 | ▼ $4 |
| Total Assets | $2,110,421 | $2,786,495 | ▲ $676,074 |
| Liabilities | |||
| Deferred Revenue | $28,237 | $807,380 | ▲ $779,143 |
| Accounts Payable and Accrued Expenses | $128,867 | $149,062 | ▲ $20,195 |
| Other Liabilities | $45,080 | $43,243 | ▼ $1,837 |
| Total Liabilities | $202,184 | $999,685 | ▲ $797,501 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $819,460 | $905,065 | ▲ $85,605 |
| Temporarily Rstr Net Assets | $1,076,907 | $869,875 | ▼ $207,032 |
| Permanently Rstr Net Assets | $11,870 | $11,870 | → $0 |
| Total Net Assets Fund Balance | $1,908,237 | $1,786,810 | ▼ $121,427 |
| Total Liabilities and Net Assets / Fund Balance | $2,110,421 | $2,786,495 | ▲ $676,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,897 | $35,332 | $56,229 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $11,870 | - | - | - | $11,870 |
| 2012 | $11,870 | - | - | - | $11,870 |
| 2011 | $11,870 | - | - | - | $11,870 |
| 2010 | $11,870 | - | - | - | $11,870 |
| 2009 | $11,870 | - | - | - | $11,870 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rosann Ward | President | FT | $191,456 | $14,482 | $205,938 |
| Wendy Hoffer | Education Senior Director | FT | $132,263 | $12,628 | $144,891 |
| Ulcca Hansen | Vice President | FT | $140,300 | $1,620 | $141,920 |
| Denise Powell | CFO | FT | $110,605 | $11,934 | $122,539 |
| Name | Title |
|---|---|
| Charles Kercheval | Chair & Treasurer |
| Pieter Leenhouts | Immediate Past Chair |
| Allison Saltzer | Director |
| Amanda Gash | Director |
| Anne Rowe | Director |
| Bill Myers | Director |
| Carey Macdonald Wirtzfeld | Director |
| Deb Demuth | Director |
| Gg Johnston | Director |
| Jennifer Kaufman | Director |
| Jennifer Oliver | Director |
| Jon Lehmann | Director |
| Leanna Clark | Director |
| Lynn Fischer | Director |
| Melissa Ryan | Director |
| Paul Lhevine | Director |
| Robin Van Bergen | Director |
| Robin Wise | Director |
| Teresa Madden | Director |
| Theresa Pena | Director |
| Thomas Brinegar | Director |
| Angelika T Schroeder | Ex-officio |
| Bruce Messinger | Ex-officio |
| Chris Gdowski | Ex-officio |
| John Barry | Ex-officio |
| Kerrie Dallman | Ex-officio |
| Scott Murphy | Ex-officio |
| Scott Siegfried | Ex-officio |
| Leslie Mitchell | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,606,433 |
| Other Expenses | $1,271,083 |
| Total Fundraising Expense | $227,772 |
| Grants and Similar Amounts Paid | $95,230 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,750,940 | $45,693 | $157,389 | $1,954,022 |
| Current Officers, Directors, Trustees, and Key Employees | $171,329 | $183,355 | $8,538 | $363,222 |
| Conferences and Meetings | $271,180 | $54,574 | $1,814 | $327,568 |
| Office Expenses | $47,053 | $211,797 | $150 | $259,000 |
| Payroll Taxes | $145,734 | $17,281 | $12,463 | $175,478 |
| Fees for Services Other | $101,948 | $40,369 | - | $142,317 |
| Other Employee Benefits | $100,392 | $2,506 | $10,813 | $113,711 |
| Grants to Domestic Individuals | $95,230 | - | - | $95,230 |
| Depreciation Depletion | - | $9,725 | - | $9,725 |
| Other Expenses | $217,745 | $-253,619 | $35,874 | $0 |
| Total Functional Expenses | $3,421,412 | $323,562 | $227,772 | $3,972,746 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,042,614 |
| Expenses per Audited Statements | $3,972,746 |
| Total Expenses per Form 990 | $3,972,746 |
| Expenses Not Reported on Form 990 | $69,868 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $69,868 |
| Fundraising Gross Income | $69,868 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $130,390 | $48,856 | $14,594 | $34,262 |
| Event 2 | $45,813 | $21,012 | $7,522 | $13,490 |
| Total Events | $176,203 | $69,868 | $69,868 | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $43,243 |
“An indepedent auditor prepares the 990 return annually. A draft of the return is provided to the board of directors to make any necessary changes. Once the return had been reviewed and accepted by the board, the 990 return is filed.”
“Annual disclosures are given to the executive assistant, who monitors and performs follow-up procedures.”
“Salary surveys are taken from the colorado nonprofit association and the mountain states employers council. The executive committee reviews the compensation determination and puts all agreements into writing.”
“The organization provides information upon request, and the governing documents are available through the colorado secretary of state.”
“The organization's finance committee assumes the responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from prior years.”
“To provide a predictable stream of funding for pebc while maintaining purchasing power and growing endowment assets.”
“Pebc is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, and contributions received qualify for the charitable contribution deduction. However, income from activities not directly related to pebc's tax-exempt purpose is subject to taxation as unrelated business income. For the years ended june 30, 2014 and 2013, pebc generated no unrelated business income, and accordingly, the accompanying financial statements contain no provision for income taxes. Pebc adopted the accounting for uncertainty in income taxes accounting standard which requires pebc to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. Pebc believes they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are significant to the financial statements. Pebc's tax returns for the previous three years are subject to examination by the irs, generally for three years after initial filing.”
“Special events expense 69,868.”
“Special events expense 69,868.”
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 | 128867 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149062 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 246938 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 211479 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O.PEBC IS A NONPROFIT PARTNERSHIP OF EDUCATION AND BUSINESS LEADERS WORKING TOGETHER TO STRENGTHEN K-12 PUBLIC SCHOOLS AND IMPROVE ACADEMIC ACHIEVEMENT FOR ALL STUDENTS. WE PROVIDE PROFESSIONAL DEVELOPMENT AND ON-SITE CONSULTING SERVICES FOR TEACHERS, PRINCIPALS, AND ADMINISTRATORS; WE RECRUIT AND TRAIN NEW TEACHERS FOR WORK IN HIGH-NEEDS SCHOOLS; AND WE MOBILIZE CORPORATE AND COMMUNITY INVOLVEMENT IN OUR SCHOOLS AND ADVOCATE FOR EDUCATION POLICIES THAT SUPPORT POSITIVE AND SUSTAINABLE CHANGE. FOR OVER 30 YEARS, PEBC HAS WORKED WITH NEARLY 22,000 TEACHERS IN KINDERGARTEN, ELEMENTARY, MIDDLE AND SECONDARY PROGRAMS, IMPACTING MORE THAN 1,232 SCHOOLS. THROUGH ITS PROFESSIONAL DEVELPMENT PROGRAMS, PEBC HAS TOUCHED THE LIVES AND LEARNING OR MORE THAN ONE MILLION STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 1568990 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DENISE POWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038618661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 600 GRANT STREET SUITE 525 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81329 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8538 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 183355 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 171329 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 363222 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1814 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 54574 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 271180 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 327568 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 106335 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1675325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 95230 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4043 |
| IRS990/CYOtherExpensesAmt | 0 | 1271083 |
| IRS990/CYOtherRevenueAmt | 0 | 76049 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2095902 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -121427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2606433 |
| IRS990/CYTotalExpensesAmt | 0 | 3972746 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 227772 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3851319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28237 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 807380 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9725 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9725 |
| IRS990/Desc | 0 | THE COLORADO BOETTCHER TEACHER RESIDENCY IS FOCUSED ON INCREASING THE NUMBER OF MATH/SCIENCE AND SECONDARY TEACHERS AND EXPANDING INTO RURAL AREAS OF COLORADO. IN THE 2013/14 SCHOOL YEAR THERE WERE:* 180 TEACHERS OF RECORD; 159 MENTORS OVER TIME* 111 ELEMENTARY (62%); 69 SECONDARY (38%)* 25% MALE ELEMENTARY TEACHERS* 18% SECONDARY TEACHERS ARE MATH/SCIENCE (9% MATH; 13% SCIENCE)* 21% TEACHERS OF COLOR* 22% SPEAK SPANISH; 12% ARE BILINGUAL TEACHERSIN ADDITION TO THE PROGRAM REVENUE OF $54,000, THE BOETTCHER TEACHER RESIDENCY PROGRAM ALSO RECEIVED CONTRIBUTIONS TOTALING $1,247,500 DURING 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | PEBC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1434208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40369 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 101948 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 142317 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 11934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 14482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 1620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 12628 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES KERCHEVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PIETER LEENHOUTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT SIEGFRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN VAN BERGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEANNA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KERRIE DALLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEB DEMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNN FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMANDA GASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS GDOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GG JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JON LEHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL LHEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TERESA MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRUCE MESSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SCOTT MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THERESA PENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANNE ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MELISSA RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANGELIKA T SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ALLISON SALTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CAREY MACDONALD WIRTZFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ROBIN WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | THOMAS BRINEGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BILL MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DENISE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ROSANN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ULCCA HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | WENDY HOFFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 110605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 191456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 140300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 132263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | EDUCATION SENIOR DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 106335 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69868 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69868 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantAmt | 0 | 4500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 95230 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 95230 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3921187 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5578 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5574 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4043 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4043 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 83 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22230 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56229 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1908237 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1786810 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 211797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47053 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 259000 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10813 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2506 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100392 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113711 |
| IRS990/OtherExpensesGrp/Desc | 0 | STIPENDS & RELEASE TIME |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT MATERIALS & ACTI |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OVERHEAD ALLOCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 57 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 674 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 35874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6596 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -253619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 297054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 216561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 217745 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 297054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 223214 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.