Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Rocky Mountain Planned Parenthood Inc.
990 • Fiscal year 2014 • EIN 84-0404253
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$36,417,826
Down $1,011,242 (-2.7%) from 2013
Net Assets
Down$29,417,513
Down $1,678,892 (-5.4%) from 2013
Liabilities
Up$7,000,313
Up $667,650 (+11%) from 2013
Revenue And Expenses
Revenue
$33,444,156
No earlier filing loaded for comparison.
Expenses
Up$35,918,715
Up $707,897 (+2.0%) from 2013
Net Income
-$2,474,559
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- May 7, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $33,885,951
Mission and Program Overview
Mission
Planned parenthood of the rocky mountains, which includes health centers in colorado, southern nevada, wyoming, and new mexico, has been helping individuals make responsible choices for over 101 years.pprm empowers individuals and families in the communities we serve to make informed choices about their sexual and reproductive health by providing high quality health services, comprehensive sex education and strategic advocacy.it is the vision of pprm to lead our region's efforts and be the strongest voice to ensure an individual's right and ability to access reproductive and sexual health care in changing financial and political climates. With increased philanthropy and innovation, pprm is committed to meeting our region's needs.pprm is a leader in advancing and providing comprehensive, medically accurate, and age-appropriate sex education. Pprm offers both long and short-term programs designed specifically for youth as well as education for adult learners.
To improve the quality of life by providing family planning and related health services for women and men of all ages and income levels.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,024,277 | $17,326,755 | ▼ $697,522 |
| Investments Other Securities | $12,426,228 | $11,144,538 | ▼ $1,281,690 |
| Cash and Non-Interest-Bearing Accounts | $2,691,347 | $2,542,852 | ▼ $148,495 |
| Accounts Receivable | $1,163,524 | $2,214,531 | ▲ $1,051,007 |
| Inventories for Sale or Use | $1,505,821 | $1,692,317 | ▲ $186,496 |
| Pledges and Grants Receivable | $328,284 | $348,579 | ▲ $20,295 |
| Other Notes and Loans Receivable, Net | $200,000 | $200,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $303,282 | $199,219 | ▼ $104,063 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $37,429,068 | $36,417,826 | ▼ $1,011,242 |
| Other Assets Total | $786,305 | $749,035 | ▼ $37,270 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,349,078 | $2,926,055 | ▼ $423,023 |
| Mortgage Notes Payable Secured by Investment Property | $2,947,555 | $2,408,212 | ▼ $539,343 |
| Other Liabilities | $36,030 | $1,666,046 | ▲ $1,630,016 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $6,332,663 | $7,000,313 | ▲ $667,650 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,958,602 | $20,552,850 | ▼ $1,405,752 |
| Temporarily Rstr Net Assets | $4,865,900 | $4,522,669 | ▼ $343,231 |
| Permanently Rstr Net Assets | $4,271,903 | $4,341,994 | ▲ $70,091 |
| Total Net Assets Fund Balance | $31,096,405 | $29,417,513 | ▼ $1,678,892 |
| Total Liabilities and Net Assets / Fund Balance | $37,429,068 | $36,417,826 | ▼ $1,011,242 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,529,829 | $4,122,190 | $15,652,019 |
| Equipment | $1,882,437 | $4,813,806 | $6,696,243 |
| Land | $3,502,576 | - | $3,502,576 |
| Leasehold Improvements | $411,913 | $1,241,035 | $1,652,948 |
| Other Securities | $11,144,538 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $10,369,691 | $72,599 | ▲ $1,322,959 | $613,567 | $11,151,682 |
| 2012 | $9,477,020 | $206,191 | ▲ $1,235,048 | $548,568 | $10,369,691 |
| 2011 | $8,415,066 | $75,190 | ▲ $1,512,218 | $525,454 | $9,477,020 |
| 2010 | $8,771,997 | $155,229 | ▲ $47,829 | $559,989 | $8,415,066 |
| 2009 | $8,701,757 | $290,661 | ▲ $501,794 | $722,215 | $8,771,997 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vicki J Cowart | President / CEO | FT | $275,572 | $25,896 | $301,468 |
| Leslie Stratton | Trustee | - | $281,572 | $19,896 | $301,468 |
| Savita Ginde MD | Medical Director | PT | $263,324 | $21,576 | $284,900 |
| Monica Martinez | Trustee | - | $263,324 | $21,576 | $284,900 |
| John Duffy | CFO / Senior VP of Finance & a | FT | $160,407 | $17,441 | $177,848 |
| Rich Rainaldi | Trustee | - | $167,707 | $10,141 | $177,848 |
| Gail Kelley | COO / Senior VP | FT | $161,323 | $16,116 | $177,439 |
| Robert Tyre | Trustee | - | $171,323 | $6,116 | $177,439 |
| Mary Ellen Williams | Senior VP Development | FT | $140,551 | $21,965 | $162,516 |
| Adrienne Mansanares | Chair | - | $150,401 | $12,115 | $162,516 |
| Caryn Tyre | Trustee | - | $143,158 | $4,295 | $147,453 |
| Christine Soto | Trustee | - | $130,208 | $3,906 | $134,114 |
| Denise Delgado | Trustee | - | $106,681 | $16,412 | $123,093 |
| Lew Sapiro | Treasurer | - | $105,868 | $6,675 | $112,543 |
| Clare Symmons | Trustee | - | $104,024 | $7,728 | $111,752 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patty Jarzobski | Vice Chair |
| Shauna Jamison | Medical Director |
| Ann Merritt | Trustee |
| Ann Smith | Trustee |
| Anthony Aragon | Trustee |
| Brian Nichols | Trustee |
| Candice Carson | Trustee |
| Courtnee Ulrich | Trustee |
| Dawn Wood | Trustee |
| Diane Denish | Trustee |
| Gary Yourtz | Trustee |
| Ivy Stern | Trustee |
| Jack Blumenthal | Trustee |
| Kathy Seidel | Trustee |
| Leigh Aurbach | Trustee |
| Mark Thrun | Trustee |
| Sara Baack | Trustee |
| Deborah Culp | Apn Iii |
| Leslie Durgin | COO / Senior VP |
| Cindy Reiman | Secretary |
| Amy Dickson | VP of Clinical Operations |
| Louise Larwig | VP/controller |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Center For Disease Detection | Laboratory Services | - | $543,657 |
| Network Affiliates | Marketing Consultant | - | $468,531 |
| Direct Resources Group | Mail Services | - | $203,268 |
| Gri Village LP | Lease/rent | - | $116,670 |
| Heizer Paul Grueskin LLP | Legal | - | $109,946 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,909,757
- Program Service Revenue
- $25,035,256
- Investment Income
- $362,743
- Other Revenue
- $136,400
- All Other Contributions
- $5,409,105
- Change in Net Assets
- $-2,474,559
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 39 | $343,614 | Stock Quote |
| Other Non Cash Contri Table | 119 | $83,395 | Fair Market Value (FMV) |
| Total Noncash Contributions | 158 | $427,009 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $33,444,156
- Revenue Not Reported on Form 990
- $1,019,130
- Total Revenue per Audited Statements
- $34,463,286
- Total Revenue per Form 990
- $33,444,156
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,565,413 |
| Other Expenses | $16,662,100 |
| Total Fundraising Expense | $1,625,447 |
| Grants and Similar Amounts Paid | $429,250 |
| Professional Fundraising Fees | $261,952 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,227,227 | $2,761,755 | $717,730 | $14,706,712 |
| Occupancy | $1,569,255 | $304,254 | $18,076 | $1,891,585 |
| Other Employee Benefits | $1,392,597 | $119,826 | $70,876 | $1,583,299 |
| Office Expenses | $816,963 | $339,097 | $116,358 | $1,272,418 |
| Depreciation Depletion | $787,587 | $384,811 | $13,981 | $1,186,379 |
| Information Technology | $1,380,747 | $-349,358 | $68,460 | $1,099,849 |
| Payroll Taxes | $810,248 | $157,281 | $52,356 | $1,019,885 |
| Fees for Services Other | $701,035 | $84,610 | $55,875 | $841,520 |
| Current Officers, Directors, Trustees, and Key Employees | - | $790,597 | - | $790,597 |
| Fees for Services Lobbying | $753,816 | - | - | $753,816 |
| Travel | $520,999 | $79,567 | $25,257 | $625,823 |
| Advertising | $576,606 | $14,875 | $6,210 | $597,691 |
| Pension Plan Contributions | $336,817 | $106,571 | $21,532 | $464,920 |
| Payments to Affiliates | - | $430,289 | - | $430,289 |
| Grants to Domestic Orgs | $429,250 | - | - | $429,250 |
| Insurance | $402,045 | $971 | - | $403,016 |
| Fees for Services Professional Fundraising | - | - | $261,952 | $261,952 |
| Interest | $131 | $124,622 | - | $124,753 |
| Fees for Service Investment Mgmnt Fees | - | $37,715 | $77,311 | $115,026 |
| Fees for Services Legal | $1,040 | $109,036 | - | $110,076 |
| Fees for Services Accounting | - | $97,616 | - | $97,616 |
| Other Expenses | $80,669 | $-1,682 | $-285 | $78,702 |
| Total Functional Expenses | $28,584,248 | $5,709,020 | $1,625,447 | $35,918,715 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $36,142,178 |
| Expenses per Audited Statements | $35,918,715 |
| Total Expenses per Form 990 | $35,918,715 |
| Expenses Not Reported on Form 990 | $223,463 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 84-1191279 | - | 501(c)(4) | General Operating Support | $429,250 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $261,952 |
| Fundraising Direct Expenses | $64,464 |
| Fundraising Gross Income | $41,463 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $95,216 | $19,945 | $3,666 | $16,279 |
| Event 2 | $84,855 | $9,225 | $15,981 | $-6,756 |
| Total Events | $280,921 | $41,463 | $64,464 | $-23,001 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lines of Credit | $1,500,000 |
| Due to Related Party | $131,897 |
| Annuities Payable | $34,149 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Section B, Line 11B
“Once a draft of the 990 Tax Return is completed, reviewed by management and legal counsel, a copy will be provided to the board. At the next Board meeting, the Board has the opportunity to ask questions or have concerns addressed. After this board meeting, the final version of the 990 tax return is filed with the IRS and a copy placed on the Board's secure website.”
Part VI, Section B, Line 12C
“Annually each board member is required to sign a governance questionnaire that specifically asks questions, taken directly from the questions required by irs on tax return, regarding conflict of interest. These are reviewed by the controller and cfo, and any conflicts are brought to the executive committee of the board. None noted as of 09/30/2014.”
Part VI, Section B, Line 15
“A) The Board appoints a President and Chief Executive Officer who is solely responsible to the Board for the implementation of Board Policies and all aspects of the agency's operation. The Board has a contract or agreement with the President and Chief Executive Officer. This agreement details the terms of employment and evaluation, and possible termination conditions. The Board evaluates the President and Chief Executive Officer annually and maintains a permanent record of this evalution. B) PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS, INC HAS A PERFORMANCE REVIEW SYSTEM WHICH ALLOWS SUPERVISORS TO ANNUALLY REVIEW PERFORMANCE OF DIRECT REPORTS. THE SYSTEM IS CALLED "SUCCESS FACTORS," AND IS BASED ON QUESTIONS SPECIFIC TO EACH JOB DESCRIPTION AND A NUMERIC RATING SYSTEM. DESCRIPTION.”
Part VI, Section C, Line 19
“The articles of incorporation, audited financial statements, and form 990 are made available to the public upon request.”
Part VI, Section A, Line 2
“Robert and Caryn Tyre are married and both serve as trustees on the board of trustees.”
Part VI, Section A, Line 4
“PPRM amended its by-laws in November, 2013 to reflect the following changes: Article IV Committees of the Board of Trustees Section 1-Creation was modified to add a standing Development Committee, a standing Audit Committee, and a standing CEO Review Task Force, and to remove the standing Community Engagement Committee. Section 2 Appointment, Composition, and Duties [a] Membership on the Executive Committee was changed from the Chair of the Community Engagement Committee to the Chair of the Development Committee and to remove the "at large" member. [d] Removed paragraph regarding the purpose of the Community Engagement Committee with a paragraph regarding the purpose of the Development Committee. (e) Added paragraph explaining the responsibilities of the Audit Committee.”
Filing and Contact Details
Filer
- EIN
- 84-0404253
- In Care Of
- % THE ORGANIZATION
- Phone
- 3038137611
Signing Officer
- Name
- Vicki Cowart
- Title
- President/CEO
- Phone
- 3038137611
- Signed
- 2015-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Vicki Cowart
- Formed
- 1916
- Legal Domicile
- Co
- Voting Board Members
- 23
- Independent Board Members
- 23
- Employees
- 547
- Volunteers
- 250
Preparer
- Preparer
- Shelley A Owens CPA
- Phone
- 3038137611
Supplemental Narrative
Financial Statement Notes
Part XI, line 2D
“Fundraiser Event Expenses: 64,464 Rental Expenses: 33,717 ________ $98,181”
Part XII, line 2D
“Fundraiser Event Expenses: 64,464 Rental Expenses: 33,717 _______ $98,181”
Part V, Line 4
“Pprm has the following six endowment earnings funds, general education, public affairs, last resort, clinical services, colorado springs and unclassified. Each fund is invested in accordance with the organization's investment policy. Annually, each of the funds receive between 4% and 6% of endowment earnings based on a rolling 12-quarter average to support these programs. Management determines the use of the general funds and other funds are directed to their indicated program.”
Part X
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization assesses the likelihood of the financial statement effect of a tax position that should be recognized when it is more likely than not that the position will be sustained upon examination by a taxing authority based on the technical merits of the tax position, circumstances, and information available as of the reporting date. Management does not believe that there are any tax positions that would result in an asset or liability for taxes being recognized in the consolidated financial statements. The organization's policy is to recognize interest and penalties accrued on any unrecognized tax positions as a component of income tax expense. As of september 30, 2014 and 2013, the organization did not have any accrued interest or penalties associated with any unrecognized tax positions, nor was there any interest expense or penalties recognized during the years ended september 30, 2014 and 2013. There are open statutes of limitations for taxing authorities to audit the organization's tax returns for 2011 through the current period.”
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| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13981 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 384811 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 787587 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1186379 |
| IRS990/Desc | 0 | PATIENT SERVICES- PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS, INC. SERVED OVER 103,161 CLIENTS IN FY 2014. THE MAJORITY OF OUR CLIENTS SEEK FAMILY PLANNING SERVICES SUCH AS CONTRACEPTIVES, PRENATAL CARE, PREGNANCY TESTING, GYNECOLOGICAL OR MID-LIFE CARE AND LAB TESTS FOR PRE-CANCER SCREENING, HIV AND OTHER SEXUALLY TRANSMITTED DISEASES. APPROXIMATELY TWELVE PERCENT OF OUR CLIENTS RECEIVED ABORTION SERVICES IN FY 2014. OUR PRENATAL PROGRAM PROVIDED SERVICES TO 665 CLIENTS IN FY 2014. 29% OF OUR CLIENTS ARE AT OR BELOW 100% OF THE FEDERAL POVERTY THRESHOLD. AT THIS LEVEL, INDIVIDUALS EARN AN AVERAGE INCOME OF LESS THAN $11,670 ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 547 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25615234 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 477562 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 97616 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 97616 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 109036 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1040 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 110076 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 753816 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 753816 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 55875 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 84610 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 701035 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 841520 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 261952 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 261952 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 77311 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 37715 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 115026 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 21576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7728 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE STRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH RAINALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT TYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADRIENNE MANSANARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONICA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARYN TYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEW SAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLARE SYMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATTY JARZOBSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY REIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANTHONY ARAGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARA BAACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHY SEIDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | COURTNEE ULRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAWN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK THRUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GARY YOURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LEIGH AURBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JACK BLUMENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CANDICE CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DIANE DENISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANN MERRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BRIAN NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | IVY STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | VICKI J COWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOHN DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | GAIL KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LESLIE DURGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MARY ELLEN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Savita Ginde MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | AMY DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | SHAUNA JAMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | LOUISE LARWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | DEBORAH CULP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 281572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 167707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 171323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 130208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 150401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 263324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 106681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 143158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 105868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 104024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CFO / SENIOR VP OF FINANCE & A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | COO / SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | COO / SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SENIOR VP DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | VP OF CLINICAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | VP/CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | APN III |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1916 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 239458 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 64464 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41463 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -947 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 1783632 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 429250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 429250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 342667 |
| IRS990/GrossReceiptsAmt | 0 | 33885951 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28394 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 68460 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | -349358 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1380747 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1099849 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 971 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 402045 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 403016 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 124622 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 131 |
| IRS990/InterestGrp/TotalAmt | 0 | 124753 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1505821 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1692317 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 363690 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 363690 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12426228 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11144538 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 178 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10177031 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18024277 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17326755 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27503786 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 343614 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 33717 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | TO IMPROVE THE QUALITY OF LIFE BY PROVIDING AFFORDABLE AND ACCESSIBLE FAMILY PLANNING AND RELATED HEALTH SERVICES FOR WOMEN AND MEN OF ALL AGES AND INCOME LEVELS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2947555 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2408212 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31096405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29417513 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -947 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -947 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -23001 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $36,417,826
- Liabilities
- $7,000,313
- Net assets
- $29,417,513
- Revenue
- $33,444,156
- Expenses
- $35,918,715
- Net income
- -$2,474,559