Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2015 • EIN 74-2486211
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$618,045
Up $2,276 (+0.4%) from 2014
Net Assets
Up$419,264
Up $51,341 (+14%) from 2014
Liabilities
Down$198,781
Down $49,065 (-20%) from 2014
Revenue
Up$736,639
Up $100,210 (+16%) from 2014
Expenses
Down$685,298
Down $29,500 (-4.1%) from 2014
Net Income
Up$51,341
Up $129,710 (+166%) from 2014
The mission of partners mentoring youth is to create and support one-to-one mentoring relationships between positive adult role models and youth facing challenges in their personal, social and academic lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $323,753 | $306,563 | ▼ $17,190 |
| Savings and Temporary Cash Investments | $197,730 | $197,955 | ▲ $225 |
| Pledges and Grants Receivable | $22,278 | $48,297 | ▲ $26,019 |
| Investments in Publicly Traded Securities | $32,392 | $32,392 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $28,230 | $22,427 | ▼ $5,803 |
| Prepaid Expenses and Deferred Charges | $11,386 | $10,111 | ▼ $1,275 |
| Accounts Receivable | - | $300 | - |
| Total Assets | $615,769 | $618,045 | ▲ $2,276 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $127,889 | $120,752 | ▼ $7,137 |
| Deferred Revenue | $84,000 | $46,500 | ▼ $37,500 |
| Accounts Payable and Accrued Expenses | $16,482 | $20,658 | ▲ $4,176 |
| Other Liabilities | $19,475 | $10,871 | ▼ $8,604 |
| Total Liabilities | $247,846 | $198,781 | ▼ $49,065 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $367,923 | $419,264 | ▲ $51,341 |
| Total Net Assets Fund Balance | $367,923 | $419,264 | ▲ $51,341 |
| Total Liabilities and Net Assets / Fund Balance | $615,769 | $618,045 | ▲ $2,276 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $200,611 | $124,018 | $324,629 |
| Land | $77,119 | - | $77,119 |
| Leasehold Improvements | $23,774 | $33,545 | $57,319 |
| Equipment | $5,059 | $32,762 | $37,821 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $32,392 | - | ▲ $493 | - | $32,392 |
| 2014 | $30,721 | - | ▲ $2,147 | - | $32,392 |
| 2013 | $32,897 | - | ▲ $6,852 | $8,500 | $30,721 |
| 2012 | $29,137 | - | ▲ $4,229 | - | $32,897 |
| 2011 | $30,357 | - | ▼ $763 | - | $29,137 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Vesgaard | Executive Di | FT | $62,724 | $1,861 | $64,585 |
| Kimberly Tarka | Business Man | PT | $19,900 | - | $19,900 |
| Name | Title |
|---|---|
| Mike Ketterling | Chair |
| Brett Kemp | Past Chair |
| Beth Hutchinson | Director |
| Cathy Mathis | Director |
| Celeste Smith | Director |
| Eric Reisler | Director |
| Jason Tacha | Director |
| Katie Zwetzig | Director |
| Lauren Roesener | Director |
| Melissa Clary | Director |
| Mike Laplante | Director |
| Nicholas L Hoogendyk | Director |
| Pat Mcmeekin | Director |
| Peter Fardal | Director |
| Scott Tally | Director |
| Stephanie Dohn-augusto | Director |
| Grace Taylor | Incoming CHA |
| Kevin William Ward | Secretary |
| Julia Crawmer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $51,036 |
| Total Noncash Contributions | 1 | $51,036 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $425,603 |
| Other Expenses | $259,695 |
| Total Fundraising Expense | $71,730 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $232,985 | $9,448 | $20,807 | $263,240 |
| Current Officers, Directors, Trustees, and Key Employees | $51,721 | $26,306 | $6,458 | $84,485 |
| Fees for Services Other | $53,466 | $6,520 | $5,216 | $65,202 |
| Other Employee Benefits | $39,561 | $4,897 | $3,733 | $48,191 |
| Payroll Taxes | $24,315 | $3,048 | $2,324 | $29,687 |
| All Other Expenses | $17,990 | $1,064 | $8,985 | $28,039 |
| Insurance | $15,322 | $1,869 | $1,495 | $18,686 |
| Depreciation Depletion | $14,097 | $1,719 | $1,375 | $17,191 |
| Office Expenses | $8,969 | $1,094 | $874 | $10,937 |
| Occupancy | $8,839 | $1,078 | $862 | $10,779 |
| Other Expenses | $7,941 | $976 | $8,810 | $7,941 |
| Interest | $6,170 | $752 | $602 | $7,524 |
| Fees for Services Accounting | $6,150 | $750 | $600 | $7,500 |
| Travel | $4,972 | $607 | $485 | $6,064 |
| Advertising | $4,292 | $523 | $419 | $5,234 |
| Information Technology | $4,095 | $499 | $399 | $4,993 |
| Total Functional Expenses | $551,287 | $62,281 | $71,730 | $685,298 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $685,298 |
| Expenses per Audited Statements | $668,353 |
| Total Expenses per Audited Statements | $668,353 |
| Expenses Not Reported on Financial Statements | $16,945 |
| Other Expense Adjustments | $16,945 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $219,554 |
| Fundraising Direct Expenses | $50,836 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sotg Run | $83,345 | $83,345 | $26,430 | $56,915 |
| Party for Partn | $60,715 | $60,715 | $9,008 | $51,707 |
| Total Events | $219,554 | $219,554 | $50,836 | $168,718 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $10,871 |
“A draft of form 990 is reviewed by the chief executive and chief executive officers prior to the 990 being filed. A copy of the form 990 is provided to the board of directors prior to filing.”
“Officers, directors, and committee members shall give the board of directors notice of such interest or give notice of such conflict of interest at the beginning of the discussion and thereafter refrain from discussing or voting on the particular transaction in which he or she has an interest or otherwise attempting to exert any influence on larimer county partners, inc. (partners mentoring youth), its board of directors, or its committees, to affect its decision to participate or not participate in such transactions. The minutes of the meeting shall reflect that a disclosure was made, and the abstention from discussion and voting on a particular transaction. Officers, directors, committee members and employees are required to sign a conflict of interest policy statement.”
“The executive director's compensation is approved by the executive committee, which is comprised of independent board members.”
“Compensation of other employees is based on salary comparisons for comparable positions in the local nonprofit sector.”
“All governing documents, copies of policies, tax returns, and financial statements are available to the public upon request.”
“Volunteers are vital to our organization and they enhance our ability to fulfill our mission. In fact, without our volunteers, we could not run our program effectively. Our organization utilizes approximately 500 volunteers per year in a variety of capacities including senior partners (mentors), activity volunteers, event committee members, board/advisory council members, interns and general event/office volunteers. They come from all walks of life and age groups. In 2015, 479 volunteers contributed 14,354 hours valued at 372,629 (value of 2015 volunteer time in colorado, per independentsector.org is 25.96/hr). Of that, 12,898 hours was volunteer time dedicated to supporting youth.”
“The specific objectives of the long-term, mentoring relationships is to: promote positive youth development, increase self-esteems and self- confidence, prevent alcohol and drug use, prevent juvenile delinquency, provide support for abuse/neglect victims, and enhance school bonding and academic performance. Partners operates the only one-to-one mentoring program in northern colorado that provides supported relationships based on mentoring best practices and evidence based evaluation data. Our unique mentoring structure of intensive case management, significant duration, focused education and structured activities provides the necessary foundation to ensure the development of supportive mentoring "partnerships". Our community based and school based mentoring programs support senior partner's (adults) and junior partner's (youth) in mentoring relationships. Our programs are a minimum of one year and one academic year respectively. We have offices in fort collins, greeley and estes park. We are an affiliate of the statewide partners mentoring association, and an affiliate member of mentor colorado. In addition to grant funding, we rely on public funding through individual, corporate and foundation gifts to operate our mentoring program.”
“Special event expenses netted on fs -16,945 special event expenses netted on fs 16,945”
“Special event expenses netted on fs 16,945”
“Special event expenses netted on fs 16,945”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16482 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20658 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF PARTNERS MENTORING YOUTH IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS BETWEEN POSITIVE ADULT ROLE MODELS AND YOUTH FACING CHALLENGES IN THEIR PERSONAL, SOCIAL AND ACADEMIC LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 419 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4292 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5234 |
| IRS990/AllOtherContributionsAmt | 0 | 410632 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8985 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1064 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17990 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28039 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9704847123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 530 S COLLEGE UNIT 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80524 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22427 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6458 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26306 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51721 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84485 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 565331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 158 |
| IRS990/CYOtherExpensesAmt | 0 | 259695 |
| IRS990/CYOtherRevenueAmt | 0 | 171150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51341 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 425603 |
| IRS990/CYTotalExpensesAmt | 0 | 685298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71730 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 736639 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 84000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1375 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1719 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14097 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17191 |
| IRS990/Desc | 0 | THE KEY COMPONENT OF THE PARTNERS PROGRAM IS PREVENTION. IT IS PARTNERS' BELIEF THAT A YOUNG PERSON CAN BE PREVENTED FROM ENTERING A LIFE OF NEGATIVE AND UNHEALTHY CHOICES IF CONSISTENT, POSITIVE INFLUENCES CAN BE PROVIDED EARLY IN THEIR LIVES. THROUGH MENTORING, LIFE SKILLS, ON-GOING RECREATIONAL AND EDUCATIONAL ACTIVITIES, AND COMMUNITY SERVICES OPPORTUNITIES, PARTNERS HELPS GIVE THESE YOUTH A BETTER CHANCE TO SUCCEED IN LIFE. PARTNERS PROVIDES THESE MENTORING SERVICES THROUGH TWO PROGRAMS: A COMMUNITY BASED PROGRAM AND A SCHOOL BASED PROGRAM. (CONTINUED ON SCHEDULE O) THE SPECIFIC OBJECTIVES OF THE LONG-TERM, MENTORING RELATIONSHIPS IS TO: PROMOTE POSITIVE YOUTH DEVELOPMENT, INCREASE SELF-ESTEEMS AND SELF- CONFIDENCE, PREVENT ALCOHOL AND DRUG USE, PREVENT JUVENILE DELINQUENCY, PROVIDE SUPPORT FOR ABUSE/NEGLECT VICTIMS, AND ENHANCE SCHOOL BONDING AND ACADEMIC PERFORMANCE. PARTNERS OPERATES THE ONLY ONE-TO-ONE MENTORING PROGRAM IN NORTHERN COLORADO THAT PROVIDES SUPPORTED RELATIONSHIPS BASED ON MENTORING BEST PRACTICES AND EVIDENCE BASED EVALUATION DATA. OUR UNIQUE MENTORING STRUCTURE OF INTENSIVE CASE MANAGEMENT, SIGNIFICANT DURATION, FOCUSED EDUCATION AND STRUCTURED ACTIVITIES PROVIDES THE NECESSARY FOUNDATION TO ENSURE THE DEVELOPMENT OF SUPPORTIVE MENTORING "PARTNERSHIPS". OUR COMMUNITY BASED AND SCHOOL BASED MENTORING PROGRAMS SUPPORT SENIOR PARTNER'S (ADULTS) AND JUNIOR PARTNER'S (YOUTH) IN MENTORING RELATIONSHIPS. OUR PROGRAMS ARE A MINIMUM OF ONE YEAR AND ONE ACADEMIC YEAR RESPECTIVELY. WE HAVE OFFICES IN FORT COLLINS, GREELEY AND ESTES PARK. WE ARE AN AFFILIATE OF THE STATEWIDE PARTNERS MENTORING ASSOCIATION, AND AN AFFILIATE MEMBER OF MENTOR COLORADO. IN ADDITION TO GRANT FUNDING, WE RELY ON PUBLIC FUNDING THROUGH INDIVIDUAL, CORPORATE AND FOUNDATION GIFTS TO OPERATE OUR MENTORING PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PARTNERS MENTORING YOUTH |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 551287 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 7599 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5216 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6520 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53466 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65202 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 1861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRETT KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE KETTERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRACE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIA CRAWMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN WILLIAM WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CELESTE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT MCMEEKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHY MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE LAPLANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER FARDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT TALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATIE ZWETZIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE DOHN-AUGUSTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA CLARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON TACHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC REISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NICHOLAS L HOOGENDYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAUREN ROESENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BETH HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HEATHER VESGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KIMBERLY TARKA |
| 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 | 62724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 19900 |
| 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/TitleTxt | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | INCOMING CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BUSINESS MAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50836 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 219554 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 147100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 787475 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 399 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4095 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4993 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1495 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1869 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15322 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18686 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 602 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6170 |
| IRS990/InterestGrp/TotalAmt | 0 | 7524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 158 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 32392 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 32392 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 190325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 323753 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 306563 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 496888 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF PARTNERS MENTORING YOUTH IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS BETWEEN POSITIVE ADULT ROLE MODELS AND YOUTH FACING CHALLENGES IN THEIR PERSONAL, SOCIAL AND ACADEMIC LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 127889 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 120752 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 367923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 419264 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 168718 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 168718 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NoncashContributionsAmt | 0 | 51036 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 862 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8839 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10779 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 874 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1094 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8969 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10937 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3733 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4897 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39561 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48191 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING OWNERS ASSOC. |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER SCREENING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7505 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 781 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7941 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9759 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7941 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19475 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10871 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1232 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1232 |
| IRS990/OtherRevenueTotalAmt | 0 | 1232 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20807 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232985 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 263240 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2324 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3048 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29687 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22278 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48297 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11386 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10111 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER VESGAARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 442860 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1973 |
| IRS990/PYOtherExpensesAmt | 0 | 231216 |
| IRS990/PYOtherRevenueAmt | 0 | 191596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78369 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 483582 |
| IRS990/PYTotalExpensesAmt | 0 | 714798 |
| IRS990/PYTotalRevenueAmt | 0 | 636429 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51341 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197730 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 197955 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | HEALTH CARE CREDIT 15,976 MISCELLANEOUS 7,680 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 565331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 559305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 490326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2592943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1358 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.