Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-2486211
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$632,229
Down $55,420 (-8.1%) from 2016
Net Assets
Down$420,577
Down $40,814 (-8.8%) from 2016
Liabilities
Down$211,652
Down $14,606 (-6.5%) from 2016
Revenue
Down$789,328
Down $75,963 (-8.8%) from 2016
Expenses
Up$838,760
Up $13,164 (+1.6%) from 2016
Net Income
Down-$49,432
Down $89,127 (-225%) from 2016
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 | $299,874 | $284,295 | ▼ $15,579 |
| Pledges and Grants Receivable | $93,782 | $111,684 | ▲ $17,902 |
| Investments in Publicly Traded Securities | $34,824 | $83,442 | ▲ $48,618 |
| Savings and Temporary Cash Investments | $223,757 | $82,501 | ▼ $141,256 |
| Cash and Non-Interest-Bearing Accounts | $24,051 | $56,389 | ▲ $32,338 |
| Prepaid Expenses and Deferred Charges | $11,361 | $13,918 | ▲ $2,557 |
| Total Assets | $687,649 | $632,229 | ▼ $55,420 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $113,011 | $104,907 | ▼ $8,104 |
| Accounts Payable and Accrued Expenses | $24,022 | $74,542 | ▲ $50,520 |
| Other Liabilities | $16,534 | $17,203 | ▲ $669 |
| Deferred Revenue | $72,691 | $15,000 | ▼ $57,691 |
| Total Liabilities | $226,258 | $211,652 | ▼ $14,606 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $461,391 | $420,577 | ▼ $40,814 |
| Total Net Assets Fund Balance | $461,391 | $420,577 | ▼ $40,814 |
| Total Liabilities and Net Assets / Fund Balance | $687,649 | $632,229 | ▼ $55,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $183,453 | $141,176 | $324,629 |
| Land | $77,119 | - | $77,119 |
| Leasehold Improvements | $16,070 | $41,249 | $57,319 |
| Equipment | $7,653 | $25,191 | $32,844 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $34,824 | $40,000 | ▲ $9,638 | - | $83,442 |
| 2016 | $32,392 | - | ▲ $2,925 | - | $34,824 |
| 2015 | $32,392 | - | ▲ $493 | - | $32,392 |
| 2014 | $30,721 | - | ▲ $2,147 | - | $32,392 |
| 2013 | $32,897 | - | ▲ $6,852 | $8,500 | $30,721 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Vesgaard | Executive Di | FT | $71,373 | $5,630 | $77,003 |
| Kimberly Tarka | Business Man | PT | $31,326 | - | $31,326 |
| Name | Title |
|---|---|
| Kevin William Ward | Chair |
| Grace Taylor | Past Chair |
| Brett Kemp | Director |
| Celeste Smith | Director |
| Dawn Paepke | Director |
| Devon Beitzel | Director |
| Jeremy Ehardt | Director |
| Jerry Horvath | Director |
| Julia Crawmer | Director |
| Lauren Roesener | Director |
| Mike Ketterling | Director |
| Mike Laplante | Director |
| Nicholas L Hoogendyk | Director |
| Scott Tally | Director |
| Pat Mcmeekin | Incoming CHA |
| Stephanie Dohn-augusto | Secretary |
| Beth Hutchinson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 75 | $49,925 |
| Total Noncash Contributions | 75 | $49,925 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $554,337 |
| Other Expenses | $284,423 |
| Total Fundraising Expense | $90,712 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $321,859 | $809 | $26,383 | $349,051 |
| Current Officers, Directors, Trustees, and Key Employees | $57,035 | $35,893 | $15,401 | $108,329 |
| Fees for Services Other | $69,704 | $6,718 | $7,558 | $83,980 |
| Other Employee Benefits | $51,644 | $4,795 | $4,901 | $61,340 |
| Payroll Taxes | $29,561 | $2,851 | $3,205 | $35,617 |
| All Other Expenses | $16,074 | $1,534 | $14,632 | $32,240 |
| Insurance | $16,311 | $1,572 | $1,769 | $19,652 |
| Depreciation Depletion | $12,931 | $1,246 | $1,402 | $15,579 |
| Occupancy | $12,696 | $1,223 | $1,377 | $15,296 |
| Office Expenses | $8,018 | $773 | $869 | $9,660 |
| Travel | $7,281 | $702 | $789 | $8,772 |
| Fees for Services Accounting | $6,557 | $632 | $711 | $7,900 |
| Other Expenses | $5,542 | $534 | $601 | $6,677 |
| Interest | $5,410 | $521 | $587 | $6,518 |
| Advertising | $3,551 | $342 | $385 | $4,278 |
| Information Technology | $1,681 | $162 | $182 | $2,025 |
| Total Functional Expenses | $686,154 | $61,894 | $90,712 | $838,760 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $838,760 |
| Expenses per Audited Statements | $824,709 |
| Total Expenses per Audited Statements | $824,709 |
| Expenses Not Reported on Financial Statements | $14,051 |
| Other Expense Adjustments | $14,051 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $176,437 |
| Fundraising Direct Expenses | $42,153 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Party 4 Partner | $64,931 | $64,931 | $9,421 | $55,510 |
| Sotg Run | $63,670 | $63,670 | $17,901 | $45,769 |
| Total Events | $176,437 | $176,437 | $42,153 | $134,284 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $17,203 |
“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 600 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 2017, volunteers contributed 14,887 hours to partners, valued at 398,674 (per independentsector.org, the value of volunteer time in 2017 in colorado is 26.78/hr).”
“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.”
“Contracted services 69,704 6,718 7,558”
“Expenses netted with special events -14,051 expenses netted with special events 14,051”
“Expenses netted with special events 14,051”
“Expenses netted with special events 14,051”
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 | 24022 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74542 |
| 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 | 385 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3551 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4278 |
| IRS990/AllOtherContributionsAmt | 0 | 437340 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14632 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1534 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16074 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32240 |
| 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 | 24051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56389 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15401 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35893 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57035 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108329 |
| 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 | 651568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127 |
| IRS990/CYOtherExpensesAmt | 0 | 284423 |
| IRS990/CYOtherRevenueAmt | 0 | 137633 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49432 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 554337 |
| IRS990/CYTotalExpensesAmt | 0 | 838760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90712 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 789328 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72691 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1402 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1246 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12931 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15579 |
| 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. IN 2017, PARTNERS SERVED A RECORD NUMBER OF YOUTH THROUGH THEIR PROGRAMS. 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 | 686154 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 711 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6557 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7900 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7558 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6718 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69704 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83980 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/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 | 5630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRACE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN WILLIAM WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT MCMEEKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE DOHN-AUGUSTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEVON BEITZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIA CRAWMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEREMY EHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICHOLAS L HOOGENDYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRETT KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY HORVATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE KETTERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE LAPLANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAWN PAEPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAUREN ROESENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CELESTE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT TALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HEATHER VESGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | 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 | 71373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 31326 |
| 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/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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 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 | 42153 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 176437 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 214228 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 831481 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 182 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1681 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2025 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1769 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1572 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16311 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19652 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 587 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5410 |
| IRS990/InterestGrp/TotalAmt | 0 | 6518 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34824 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 83442 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 207616 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 299874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 284295 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 491911 |
| 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 | 113011 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 104907 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 461391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 420577 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 134284 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 134284 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8618 |
| IRS990/NoncashContributionsAmt | 0 | 49925 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1377 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1223 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12696 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15296 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 869 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 773 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8018 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9660 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4901 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4795 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51644 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61340 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER SCREENING |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING OWNERS ASSOC. |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9082 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 878 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 601 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 781 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12163 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9758 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6677 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16534 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17203 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2149 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2149 |
| IRS990/OtherRevenueTotalAmt | 0 | 2149 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26383 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 809 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 321859 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 349051 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3205 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2851 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29561 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35617 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 93782 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 111684 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11361 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13918 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER VESGAARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 738590 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3109 |
| IRS990/PYOtherExpensesAmt | 0 | 296094 |
| IRS990/PYOtherRevenueAmt | 0 | 129810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39695 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 529502 |
| IRS990/PYTotalExpensesAmt | 0 | 825596 |
| IRS990/PYTotalRevenueAmt | 0 | 865291 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49432 |
| 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 | 223757 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82501 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | HEALTH CARE CREDIT 4,921 MISCELLANEOUS 8,391 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 651568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 738590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 565331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 535121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2933470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10783 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2149 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1232 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2635 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5718 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13312 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.