Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-2357262
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$2,928,372
Down $1,407,758 (-32%) from 2017
Net Assets
Down$2,529,189
Down $471,792 (-16%) from 2017
Liabilities
Down$399,183
Down $935,966 (-70%) from 2017
Revenue
Down$6,690,030
Down $463,992 (-6.5%) from 2017
Expenses
Up$7,161,822
Up $56,715 (+0.8%) from 2017
Net Income
Down-$471,792
Down $520,707 (-1065%) from 2017
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.every child deserves a great educator. Pebc works accross 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,415,047 | $1,409,254 | ▼ $2,005,793 |
| Accounts Receivable | $504,539 | $559,727 | ▲ $55,188 |
| Pledges and Grants Receivable | - | $500,000 | - |
| Cash and Non-Interest-Bearing Accounts | $282,760 | $333,437 | ▲ $50,677 |
| Prepaid Expenses and Deferred Charges | $118,526 | $92,742 | ▼ $25,784 |
| Land, Buildings, and Equipment, Net | $11,863 | $29,817 | ▲ $17,954 |
| Inventories for Sale or Use | $3,395 | $3,395 | → $0 |
| Total Assets | $4,336,130 | $2,928,372 | ▼ $1,407,758 |
| Liabilities | |||
| Other Liabilities | $1,012,104 | $0 | ▼ $1,012,104 |
| Accounts Payable and Accrued Expenses | $229,281 | $218,643 | ▼ $10,638 |
| Deferred Revenue | $93,764 | $180,540 | ▲ $86,776 |
| Total Liabilities | $1,335,149 | $399,183 | ▼ $935,966 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,459,111 | $1,935,119 | ▼ $523,992 |
| Temporarily Rstr Net Assets | $530,000 | $582,200 | ▲ $52,200 |
| Permanently Rstr Net Assets | $11,870 | $11,870 | → $0 |
| Total Net Assets Fund Balance | $3,000,981 | $2,529,189 | ▼ $471,792 |
| Total Liabilities and Net Assets / Fund Balance | $4,336,130 | $2,928,372 | ▼ $1,407,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,817 | $78,471 | $108,288 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $11,870 | - | - | - | $11,870 |
| 2016 | $11,870 | - | - | - | $11,870 |
| 2015 | $11,870 | - | - | - | $11,870 |
| 2014 | $11,870 | - | - | - | $11,870 |
| 2013 | $11,870 | - | - | - | $11,870 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rosann Ward | President | FT | $221,270 | $62,424 | $283,694 |
| Wendy Hoffer | Sr. Director of Education | FT | $146,228 | $19,658 | $165,886 |
| Deborah Faust | Exec. Director of Strategic Innovations and Evaluation | FT | $140,700 | $5,871 | $146,571 |
| Sue Sava | Chief Policy Officer | FT | $124,765 | $12,488 | $137,253 |
| Esther Klaus-quinlan | Assoc. Ed of Edu Prof Dev | FT | $106,897 | $26,009 | $132,906 |
| Melinda Armbruster | Chief Operating Officer | FT | $115,000 | $6,765 | $121,765 |
| Dana Sorensen | Sr. Director of Ed on High Performing Systems | FT | $110,283 | $8,617 | $118,900 |
| Anne Patterson | Sr. Director of Education | FT | $110,770 | $1,170 | $111,940 |
| Scott Andel | CFO From May 17 Thru March 18 | FT | $77,171 | $5,799 | $82,970 |
| Name | Title |
|---|---|
| Thomas Brinegar | Chair |
| Anne Rowe | Director |
| Brooke Fleming | Director |
| Bruce Caughey | Director |
| Cathy B Lucas | Director |
| Celiena Adcock | Director |
| Jennifer Oliver | Director |
| Jim Greenwood | Director |
| John Barry | Director |
| Jon Lehmann | Director |
| Jonathan Bender | Director |
| Katie Kaufmanis | Director |
| Lynn Fischer | Director |
| Nadia El Mallakh | Director |
| Patty Fontneau | Director |
| Teresa Madden | Director |
| Angelika T Schroeder Phd | Ex-officio |
| Brian Ewert | Ex-officio |
| Chris Gdowski | Ex-officio |
| Cindy Stevenson Phd | Ex-officio |
| Dan Mcminimee | Ex-officio |
| Jason Glass Phd | Ex-officio |
| Kerrie Dallman | Ex-officio |
| Lisa Escarcega | Ex-officio |
| Rico Munn | Ex-officio |
| Scott Siegfried Phd | Ex-officio |
| Gg Johnston | Secretary |
| Karrie Fletcher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,712,433 |
| Other Expenses | $1,775,388 |
| Grants and Similar Amounts Paid | $674,001 |
| Total Fundraising Expense | $194,043 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,247,065 | $82,541 | $127,600 | $3,457,206 |
| Current Officers, Directors, Trustees, and Key Employees | $507,924 | $221,906 | $16,943 | $746,773 |
| Grants to Domestic Individuals | $674,001 | - | - | $674,001 |
| Other Employee Benefits | $488,789 | - | $19,665 | $508,454 |
| Conferences and Meetings | $460,121 | $7,413 | $7,284 | $474,818 |
| Fees for Services Other | $318,355 | $137,310 | $6,093 | $461,758 |
| Occupancy | $180,614 | $21,002 | $8,401 | $210,017 |
| Office Expenses | $162,744 | $10,490 | $5,814 | $179,048 |
| Insurance | $18,582 | $2,161 | $864 | $21,607 |
| Depreciation Depletion | $17,025 | $1,980 | $792 | $19,797 |
| Fees for Services Legal | - | $12,045 | - | $12,045 |
| Other Expenses | $9,464 | $1,255 | $559 | $9,464 |
| Total Functional Expenses | $6,469,606 | $498,173 | $194,043 | $7,161,822 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,161,822 |
| Total Expenses per Audited Statements | $6,849,058 |
| Expenses per Audited Statements | $6,825,722 |
| Expenses Not Reported on Financial Statements | $336,100 |
| Other Expense Adjustments | $336,100 |
| Expenses Not Reported on Form 990 | $23,336 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,336 |
| Fundraising Gross Income | $23,336 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Superintendent Forum | $32,385 | $23,336 | $23,336 | $0 |
| Total Events | $32,385 | $23,336 | $23,336 | $0 |
“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 guidestar. 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.”
“Special event expenses 23,336.”
“Financial aid and scholarships 336,100.”
“Special event expenses 23,336.”
“Financial aid and scholarships 336,100.”
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 | 229281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 218643 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 504539 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 559727 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O.EVERY CHILD DESERVES A GREAT EDUCATOR. PEBC WORKS ACCROSS 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1390758 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBBIE LINSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038618661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 GRANT STREET SUITE 525 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 282760 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 333437 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16943 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 221906 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 507924 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 746773 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7284 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7413 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 460121 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 474818 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9049 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3145207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 674001 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9640 |
| IRS990/CYOtherExpensesAmt | 0 | 1775388 |
| IRS990/CYOtherRevenueAmt | 0 | 5142 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3530041 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -471792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4712433 |
| IRS990/CYTotalExpensesAmt | 0 | 7161822 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 194043 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6690030 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 93764 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 180540 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 792 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19797 |
| IRS990/Desc | 0 | THE BOETTCHER TEACHER RESIDENCY IS FOCUSED ON INCREASING THE NUMBER OF EFFECTIVE TEACHERS, INCLUDING MATH/SCIENCE AND SECONDARY TEACHERS AND EXPANDING INTO RURAL AREAS OF COLORADO. IN THE 2017/18 SCHOOL YEAR THERE WERE:113 RESIDENTS505 TEACHERS OF RECORD530 MENTORS* ELEMENTARY-53 (50%)* SECONDARY-52(50%)* K-12-10 (9%) * ECE-6 (5%)* 25% OF TEACHERS ARE SECONDARY STEM (9% MATH; 16% SCIENCE) * 8% OF ELEMENTARY TEACHERS WHO ARE MALE* 30% MALE TEACHERS* 13% TEACHERS OF COLOR* 21% SPEAK SPANISH* 10% ARE BILINGUAL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PEBC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3302452 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12045 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12045 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6093 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 137310 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 318355 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 461758 |
| 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 | 40.00 |
| 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/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 34424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 5799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 6765 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 12488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 5871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 18408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 1170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 8617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 26009 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS BRINEGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARRIE FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GG JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KERRIE DALLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA ESCARCEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN EWERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS GDOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON GLASS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN MCMINIMEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICO MUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGELIKA T SCHROEDER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT SIEGFRIED PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CINDY STEVENSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CELIENA ADCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JONATHAN BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRUCE CAUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NADIA EL MALLAKH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LYNN FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BROOKE FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATTY FONTNEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JIM GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KATIE KAUFMANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JON LEHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CATHY B LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TERESA MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JENNIFER OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ANNE ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ROSANN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SCOTT ANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MELINDA ARMBRUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SUE SAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DEBORAH FAUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | WENDY HOFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | ANNE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | DANA SORENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | ESTHER KLAUS-QUINLAN |
| 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 | 249270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 77171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 124765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 140700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 147478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 110770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 110283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 106897 |
| 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/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EX-OFFICIO |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CFO FROM MAY 17 THRU MARCH 18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHIEF POLICY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | EXEC. DIR. OF STRATEGIC INNOVATIONS AND EVALUATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | SR. DIRECTOR OF EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | SR. DIRECTOR OF EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | SR. DIR OF ED ON HIGH PERFORMING SYSTEMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | ASSOC. ED OF EDU PROF DEV |
| 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 | 9049 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23336 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23336 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 1745400 |
| IRS990/GrantAmt | 0 | 674001 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 674001 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 674001 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6713366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 864 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2161 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18582 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21607 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3395 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3395 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9640 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9640 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 222 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11863 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29817 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 108288 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.