Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 82-3745326 • 501(c)3 • Denver, CO
Profile
Annunciation heights is a catholic youth and family camp nestled at the base of longs peak in the heart of colorado's majestic rocky mountains. We seek to glorify god by leading our guests into the depth and mystery of a personal friendship with jesus and his church, under the patronage of mary, our goal is to awaken and restore the hearts of catholics to the joy of knowing and living the catholic christian life. Annunciation heights provides a mountain location for youth, young adults, and families to camp and retreat. The goal of the organization is to allow our guests a place to grow in their relationship with god, themselves, each other and creation. We do this by offering a variety of camping, retreat, and outdoor education programs for primary, middle school, high school and college students throughout the year. In the summer, we offer family camps and camps for boys and girls. We also host various group retreats on weekends year-round.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$6,309,977
Up $240,625 (+4.0%) from 2024
Liabilities
Up$15,377,026
Up $1,634,455 (+12%) from 2024
Net Assets
Down-$9,067,049
Down $1,393,830 (-18%) from 2024
Revenue
Up$1,582,147
Up $184,170 (+13%) from 2024
Expenses
Up$2,975,977
Up $53,598 (+1.8%) from 2024
Net Income
Up-$1,393,830
Up $130,572 (+8.6%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Annunciation heights is a catholic youth and family camp nestled at the base of longs peak in the heart of colorado's majestic rocky mountains. We seek to glorify god by leading our guests into the depth and mystery of a personal friendship with jesus and his church, under the patronage of mary, our goal is to awaken and restore the hearts of catholics to the joy of knowing and living the catholic christian life. Annunciation heights provides a mountain location for youth, young adults, and families to camp and retreat. The goal of the organization is to allow our guests a place to grow in their relationship with god, themselves, each other and creation. We do this by offering a variety of camping, retreat, and outdoor education programs for primary, middle school, high school and college students throughout the year. In the summer, we offer family camps and camps for boys and girls. We also host various group retreats on weekends year-round.
A catholic camp that allows guests growth in relationships with god, themselves, each other and creation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,900,836 | $5,873,986 | ▼ $26,850 |
| Cash and Non-Interest-Bearing Accounts | $63,062 | $187,276 | ▲ $124,214 |
| Accounts Receivable | $9,360 | $168,539 | ▲ $159,179 |
| Inventories for Sale or Use | $44,182 | $38,536 | ▼ $5,646 |
| Prepaid Expenses and Deferred Charges | $27,496 | $15,800 | ▼ $11,696 |
| Total Assets | $6,069,352 | $6,309,977 | ▲ $240,625 |
| Other Assets Total | $24,416 | $25,840 | ▲ $1,424 |
| Liabilities | |||
| Other Liabilities | $13,343,075 | $14,931,648 | ▲ $1,588,573 |
| Deferred Revenue | $247,018 | $320,156 | ▲ $73,138 |
| Accounts Payable and Accrued Expenses | $152,478 | $125,222 | ▼ $27,256 |
| Total Liabilities | $13,742,571 | $15,377,026 | ▲ $1,634,455 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $70,547 | - | - |
| Net Assets Without Donor Restrictions | $-7,743,766 | $-9,067,049 | ▼ $1,323,283 |
| Total Net Assets Fund Balance | $-7,673,219 | $-9,067,049 | ▼ $1,393,830 |
| Total Liabilities and Net Assets / Fund Balance | $6,069,352 | $6,309,977 | ▲ $240,625 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,882,765 | $1,252,332 | $3,135,097 |
| Land | $2,023,437 | - | $2,023,437 |
| Buildings | $1,303,119 | $479,944 | $1,783,063 |
| Equipment | $386,868 | $147,254 | $534,122 |
| Other Land Buildings | $277,797 | $22,306 | $300,103 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nathan Glassman From 012024 | Exe. Directo | FT | $89,846 | $28,782 | $118,628 |
| Name | Title |
|---|---|
| Keith Parsons | President |
| Betsy Poell | Director |
| Bud Laber | Director |
| John Bixenman | Director |
| Kendra Aguilar | Director |
| Most Rev Samuel J Aquila | Director |
| Msgr Thomas Fryar | Director |
| Roger Pomainville | Director |
| Very Rev Matthew Book Vf | Director |
| Very Rev Randy M Dollins Vg | Director |
| David Kolbet | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,809,692 |
| Salaries, Compensation, and Employee Benefits | $1,124,618 |
| Total Fundraising Expense | $117,724 |
| Professional Fundraising Fees | $41,667 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $698,277 | $48,472 | $11,625 | $758,374 |
| Interest | $491,831 | - | - | $491,831 |
| Fees for Services Other | $234,095 | $57,722 | $28,861 | $320,678 |
| Depreciation Depletion | $280,400 | - | - | $280,400 |
| Other Employee Benefits | $122,530 | $16,584 | - | $139,114 |
| Current Officers, Directors, Trustees, and Key Employees | $77,108 | $17,794 | $23,726 | $118,628 |
| Office Expenses | $99,317 | $17,526 | - | $116,843 |
| Insurance | $71,869 | $1,901 | $2,282 | $76,052 |
| Other Expenses | $74,824 | - | $7,976 | $74,824 |
| Payroll Taxes | $58,741 | $3,708 | $889 | $63,338 |
| Pension Plan Contributions | $41,558 | $2,908 | $698 | $45,164 |
| Fees for Services Professional Fundraising | - | - | $41,667 | $41,667 |
| Occupancy | $33,666 | - | - | $33,666 |
| Advertising | $26,406 | - | - | $26,406 |
| Travel | $21,300 | - | - | $21,300 |
| Conferences and Meetings | $7,986 | - | - | $7,986 |
| Information Technology | $3,023 | $336 | - | $3,359 |
| Fees for Services Legal | - | $3,093 | - | $3,093 |
| Total Functional Expenses | $2,688,209 | $170,044 | $117,724 | $2,975,977 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $41,667 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fiat Fest | $16,756 | - | - | - |
| Total Events | $16,756 | - | - | - |
| Liability | Amount |
|---|---|
| Line of Credit | $12,483,836 |
| Due to Other Archdiocesan Entities | $2,447,812 |
“Form 990, part vi, section a, line 2: the following officers are also employees and officers of the archdiocese of denver: archbishop of denver most rev. Samuel j. Aquila, very rev. Randy m. Dollins, v.g., keith parsons, and david kolbet. All individuals serve as officers for annunciation heights without compensation from annunciation heights or the archdiocese of denver. Salary information for these individuals is unavailable.”
“The archbishop of the archdiocese of denver has sole authority to appoint all directors not serving ex-officio.”
“The board of directors is provided a copy of the form 990 for review and approval prior to filing with the irs.”
“All board members and key members of management are required to complete annual conflict of interest questionnaires. Disclosure of potential conflict of interest transactions involving board members is made to the board president, who brings these matters to the board, as necessary. In cases with actual conflicts, the person with the conflict of interest is excluded from the substantive approval of such transactions. Ultimately, the board president determines if a conflict exists and, in the case of existing conflict, whether the contemplated transaction may be authorized or recommended.”
“In general terms, the compensation for the executive director was determined by analyzing the budget and comparing the compensation to local and national markets for the same position, and other comparability data. The compensation was reviewed and approved by the board of directors in connection with the organization's overall budget process. Performance reviews of the executive director will be performed on an annual basis by the board president. Any evaluation of and recommended adjustments to the compensation will be contemporaneously documented.”
“See description above for line 15a.”
“Annunciation heights makes its' governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
“Annunciation heights is a catholic youth and family camp nestled at the base of longs peak in the heart of colorado's majestic rocky mountains. We seek to glorify god by leading our guests into the depth and mystery of a personal friendship with jesus and his church, under the patronage of mary, our goal is to awaken and restore the hearts of catholics to the joy of knowing and living the catholic christian life. Annunciation heights provides a mountain location for youth, young adults, and families to camp and retreat. The goal of the organization is to allow our guests a place to grow in their relationship with god, themselves, each other and creation. We do this by offering a variety of camping, retreat, and outdoor education programs for primary, middle school, high school and college students throughout the year. In the summer, we offer family camps and camps for boys and girls. We also host various group retreats on weekends year-round.”
“Other functional exp 234,095 57,722 28,861”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 168539 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A CATHOLIC CAMP THAT ALLOWS GUESTS GROWTH IN RELATIONSHIPS WITH GOD, THEMSELVES, EACH OTHER AND CREATION. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 26406 |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187276 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17794 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77108 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118628 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7986 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16756 |
| IRS990/CostOfGoodsSoldAmt | 0 | 16662 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 664407 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1425 |
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| IRS990/CYOtherRevenueAmt | 0 | 8311 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 908004 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1393830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1124618 |
| IRS990/CYTotalExpensesAmt | 0 | 2975977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117724 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 41667 |
| IRS990/CYTotalRevenueAmt | 0 | 1582147 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 320156 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 280400 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 280400 |
| IRS990/Desc | 0 | DURING 2025, WE CLOSED OUR YEAR ON APRIL 30, 2025 INSTEAD OF JUNE 30, 2025 SO THAT WE COULD RECORD OUR SUMMER ACTIVITY IN THE SAME FISCAL YEAR. AS A RESULT, THE FY2025 YEAR RUNS FROM JULY 1, 2024 TO APRIL 30, 2025. FOR OUR YOUTH AND FAMILY CAMP PROGRAMING, REVENUE TOTALED 254,164 WHILE EXPENSES WERE 198,379. GUEST GROUP REVENUE TOTALED 351,774 WHILE INCURRING DIRECT EXPENSES OF 30,914. OUR OUTDOOR EDUCATION PROGRAM EXPERIENCED 283,366 IN REVENUE AND 80,867 IN EXPENSES. MANY OF OUR EXPENSES ARE NOT DIRECTLY ALLOCATED TO OUR PROGRAM SERVICES SINCE THEY ARE SHARED ACROSS VARIOUS PROGRAMS. THEREFORE, OUR TOTAL REVENUE WAS 1,437,220 WHILE OUR TOTAL EXPENSES WERE 2,975,747. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 70547 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2688209 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 41667 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOST REV SAMUEL J AQUILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERY REV RANDY M DOLLINS VG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BUD LABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETSY POELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VERY REV MATTHEW BOOK VF |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
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| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3023 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3359 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2282 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1901 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76052 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 491831 |
| IRS990/InterestGrp/TotalAmt | 0 | 491831 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38536 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1425 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1425 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1901836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5900836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5873986 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7775822 |
| 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 | ANNUNCIATION HEIGHTS IS A CATHOLIC YOUTH AND FAMILY CAMP NESTLED AT THE BASE OF LONGS PEAK IN THE HEART OF COLORADO'S MAJESTIC ROCKY MOUNTAINS. WE SEEK TO GLORIFY GOD BY LEADING OUR GUESTS INTO THE DEPTH AND MYSTERY OF A PERSONAL FRIENDSHIP WITH JESUS AND HIS CHURCH, UNDER THE PATRONAGE OF MARY, OUR GOAL IS TO AWAKEN AND RESTORE THE HEARTS OF CATHOLICS TO THE JOY OF KNOWING AND LIVING THE CATHOLIC CHRISTIAN LIFE. ANNUNCIATION HEIGHTS PROVIDES A MOUNTAIN LOCATION FOR YOUTH, YOUNG ADULTS, AND FAMILIES TO CAMP AND RETREAT. THE GOAL OF THE ORGANIZATION IS TO ALLOW OUR GUESTS A PLACE TO GROW IN THEIR RELATIONSHIP WITH GOD, THEMSELVES, EACH OTHER AND CREATION. WE DO THIS BY OFFERING A VARIETY OF CAMPING, RETREAT, AND OUTDOOR EDUCATION PROGRAMS FOR PRIMARY, MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE STUDENTS THROUGHOUT THE YEAR. IN THE SUMMER, WE OFFER FAMILY CAMPS AND CAMPS FOR BOYS AND GIRLS. WE ALSO HOST VARIOUS GROUP RETREATS ON WEEKENDS YEAR-ROUND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7673219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9067049 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8311 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8311 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -7743766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -9067049 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33666 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33666 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17526 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 99317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116843 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24416 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25840 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16584 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122530 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139114 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS OTHERS |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMP EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74824 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142572 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130460 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74824 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13343075 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14931648 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11625 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48472 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 698277 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 758374 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 889 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3708 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58741 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63338 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 698 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2908 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41558 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45164 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27496 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15800 |
| IRS990/PrincipalOfficerNm | 0 | DAVID KOLBET |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GUEST GROUPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUTDOOR EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMPER/GUEST FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 351774 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 302068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 254162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 351774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 302068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 254162 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 230151 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4078 |
| IRS990/PYOtherExpensesAmt | 0 | 1496617 |
| IRS990/PYOtherRevenueAmt | 0 | 13702 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1150046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1524402 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1375762 |
| IRS990/PYTotalExpensesAmt | 0 | 2922379 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 50000 |
| IRS990/PYTotalRevenueAmt | 0 | 1397977 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1393830 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 916315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 664407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 611781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2286446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5196 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4444295 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1840049 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 446397 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 664407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 611781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2286446 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2291642 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1303119 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 479944 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1783063 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 386868 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 147254 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 534122 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2023437 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2023437 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1882765 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1252332 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3135097 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 277797 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22306 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12483836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2447812 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO OTHER ARCHDIOCESAN ENTITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5873986 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14931648 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | PART IV |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 664407 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 622740 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | ARCHDIOCESE OF DENVER |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 41667 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1300 S STEELE ST |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 80210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FIAT FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16756 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | CO |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | PART I, LINES 2A AND 2B: FOR A BASE ANNUAL FEE, THE ARCHDIOCESE'S MISSION ADVANCEMENT OFFICE ("MAO") PROVIDES FUNDRAISING AND RELATED DEVELOPMENT SERVICES AND RESOURCES TO THE ORGANIZATION THAT INCLUDE: DONOR COMMUNICATIONS AND RELATIONS, DONOR SOLICITATION, EVENT ASSISTANCE, GRANT APPLICATION AND REPORTING, AND GRAPHIC DESIGN. THE AGREEMENT IS AUTO-RENEWABLE EACH YEAR, BUT THE FEE IS NEGOTIATED ON AN ANNUAL BASIS. FOR THE YEAR ENDED APRIL 30, 2025, FEES INCURRED IN CONNECTION WITH THIS SERVICE AGREEMENT TOTALED 41,667. THESE FEES HAVE BEEN REPORTED ON LINE 11E AS PROFESSIONAL FUNDRAISING SERVICES. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART IV |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 664407 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 622740 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 41667 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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