Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 84-0410760 • 501(c)3 • Golden, CO
Profile
The cmc is organized to: unite the energy, interest and knowledge of the students explorers, and lovers of the mountains of colorado; collect and disseminate information regarding the rocky mountains on behalf of science literature, art, and recreation; stimulate the public interest in our mountain areas; encourage the preservation of forest flowers fauna, and natural scenery; and render readily accessible the alpine attractions of this region.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$6,194,492
Up $2,149,077 (+53%) from 2023
Liabilities
Down$750,521
Down $167,937 (-18%) from 2023
Net Assets
Up$5,443,971
Up $2,317,014 (+74%) from 2023
Revenue
Down$2,449,772
Down $48,853 (-2.0%) from 2023
Expenses
Up$2,746,372
Up $11,338 (+0.4%) from 2023
Net Income
Down-$296,600
Down $60,191 (-25%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The cmc is organized to: unite the energy, interest and knowledge of the students explorers, and lovers of the mountains of colorado; collect and disseminate information regarding the rocky mountains on behalf of science literature, art, and recreation; stimulate the public interest in our mountain areas; encourage the preservation of forest flowers fauna, and natural scenery; and render readily accessible the alpine attractions of this region.
Unite the energy, interest, and knowledge of students, explorers, and lovers of colorado mountains.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $548,084 | $2,881,796 | ▲ $2,333,712 |
| Cash and Non-Interest-Bearing Accounts | $302,561 | $2,143,654 | ▲ $1,841,093 |
| Investments Other Securities | $418,017 | $548,993 | ▲ $130,976 |
| Inventories for Sale or Use | $278,632 | $223,694 | ▼ $54,938 |
| Loans From Officers Directors | $150,000 | $150,000 | → $0 |
| Investments Program Related | $2,098,210 | $148,072 | ▼ $1,950,138 |
| Accounts Receivable | $173,480 | $125,315 | ▼ $48,165 |
| Savings and Temporary Cash Investments | $168,701 | $122,968 | ▼ $45,733 |
| Prepaid Expenses and Deferred Charges | $57,730 | - | - |
| Total Assets | $4,045,415 | $6,194,492 | ▲ $2,149,077 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $339,555 | $282,260 | ▼ $57,295 |
| Deferred Revenue | $278,903 | $168,261 | ▼ $110,642 |
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Total Liabilities | $918,458 | $750,521 | ▼ $167,937 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,693,940 | $4,871,292 | ▲ $2,177,352 |
| Net Assets With Donor Restrictions | $433,017 | $572,679 | ▲ $139,662 |
| Total Net Assets Fund Balance | $3,126,957 | $5,443,971 | ▲ $2,317,014 |
| Total Liabilities and Net Assets / Fund Balance | $4,045,415 | $6,194,492 | ▲ $2,149,077 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,469,783 | - | $2,469,783 |
| Equipment | $397,544 | $559,302 | $956,846 |
| Other Land Buildings | $14,469 | $110,632 | $125,101 |
| Other Securities | $548,993 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $418,017 | $106,491 | ▲ $87,259 | $39,088 | $572,679 |
| 2022 | $407,980 | $130,000 | ▲ $59,569 | $179,532 | $418,017 |
| 2021 | $804,094 | $90,000 | ▼ $109,614 | $376,500 | $407,980 |
| 2020 | $721,559 | $133,898 | ▲ $121,001 | $172,364 | $804,094 |
| 2019 | $713,302 | $100,000 | ▲ $22,689 | $114,432 | $721,559 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Madeline Bachner Lane | CEO | FT | $110,692 | $110,692 |
| Name | Title |
|---|---|
| Sherry Richardson | President |
| Carol Kurt | Director |
| Cheryl Bleakley | Director |
| Greg Long | Director |
| John Mill | Director |
| Paula Cushing | Director |
| Roger Kilcoyne | Director |
| Lauren Schwartz | Past Preside |
| Rolf Asphaug | Secretary |
| Linda Larocque | Treasurer |
| Janice Heidel | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,454,530 |
| Salaries, Compensation, and Employee Benefits | $1,291,842 |
| Total Fundraising Expense | $123,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $888,308 | $165,376 | $100,998 | $1,154,682 |
| Fees for Services Other | $192,203 | $122,817 | $9,375 | $324,395 |
| Depreciation Depletion | $12,185 | $123,886 | - | $136,071 |
| Payroll Taxes | $89,657 | $16,687 | $10,193 | $116,537 |
| Insurance | $12,326 | $97,738 | - | $110,064 |
| Information Technology | $58,801 | $20,963 | - | $79,764 |
| Fees for Services Legal | - | $56,235 | - | $56,235 |
| Advertising | $53,894 | $6 | $206 | $54,106 |
| All Other Expenses | $24,163 | $27,551 | $1,081 | $52,795 |
| Office Expenses | $40,890 | $11,262 | - | $52,152 |
| Occupancy | $44,251 | $13 | - | $44,264 |
| Other Expenses | $29,313 | $1,000 | $228 | $30,313 |
| Fees for Services Accounting | - | $26,200 | - | $26,200 |
| Travel | $22,051 | $2,457 | $163 | $24,671 |
| Interest | - | $15,167 | - | $15,167 |
| Pension Plan Contributions | $11,305 | $2,103 | $1,285 | $14,693 |
| Other Employee Benefits | $4,489 | $1,441 | - | $5,930 |
| Conferences and Meetings | $3,710 | - | - | $3,710 |
| Total Functional Expenses | $1,891,521 | $731,208 | $123,643 | $2,746,372 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,931,965 |
| Expenses per Audited Statements | $2,746,372 |
| Total Expenses per Form 990 | $2,746,372 |
| Expenses Not Reported on Form 990 | $185,593 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $70,734 |
| Fundraising Direct Expenses | $48,167 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $70,734 | $70,734 | $48,167 | $22,567 |
| Total Events | $70,734 | $70,734 | $48,167 | $22,567 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $150,000 | $150,000 | → $0 |
“The colorado mountain club is governed by the state board. The state board is made up of long time members of the club and five local group chairs. The board self-elects the board members of the club. Board members generally serve a three year term and can serve up to two consecutive terms.”
“See the explanation above for form 990 part vi, section a, line 6.”
“In accordance with the club's constitution, any proposed amendment(s) to such constitution must first be approved by the affirmative vote of at least two-thirds of all members of the board of directors and then be ratified by the club's various groups across the state (both totaling in number at least two-thirds of the groups then organized and having a total combined membership of at least two-thirds of the total clube membership) before such amendment(s) becomes effective.”
“Form 990 is prepared by an independent cpa firm and is reviewed in detail by the director of operations and finance and the excutive director. The return is then reviewed by the board treasurer, after which it is provided to all board members, for their review, prior to being filed with the irs.”
“Board members, officers, and key staff members are required to sign a conflict of interest policy each year. Participation and membership on the board, as well as employment of key staff members, is contingent on compliance wiht this policy. The board president distributes the conflict of interest policy and the president and secretary account for and review all copies of the signed conflict of interest policy. If a conflict of interest is determined to exist, interested parties are required to excuse themselves from the deliberations and any subsequent board vote.”
“The cmc executive committee, made up of independent board members, uses salary surveys/studies and other similar organizations' form 990 to determine the appropriate compensation of the executive director. Comparability data is referenced periodically, as needed, when the position is filled, or there is a notable change in compensation or benefits offered. Comparability data is not referenced in years where compensation does not change, or only a small cost of living increase is given. The excecutive committee documents all compensation related discussions, deliberations, and decisions reached in the meeting minutes. Line 15b - no other officers are compensated by the organization. Therefore, this question has been marked "no" in accordance with instructions.”
“The governing documents, conflict of interest policy, and financial statements are available on the website and upon request.”
“The cmc is organized to: unite the energy, interest and knowledge of the students explorers, and lovers of the mountains of colorado; collect and disseminate information regarding the rocky mountains on behalf of science literature, art, and recreation; stimulate the public interest in our mountain areas; encourage the preservation of forest flowers fauna, and natural scenery; and render readily accessible the alpine attractions of this region.”
“Tuition from schools adult education programming conducted at the group level. Cmc provides classes geared towards the goal of safe and responsible recreation of colorado mountains. Classes vary from introduction level to advanced technical high-altitude mountaineering. Classes are offered throughout the year, but participation requires membership.”
“Contractual services 192,203 122,817 9,375”
“Endowment contribution 106,941 cmcf income 87,259 gain in amc 2,427,700 loss on endowment -8,286 total 2,613,614”
“The eckart roder denver group education fund (a permanently restricted endowment) was established to provide support for the education programs of the colorado mountain club, the mary stockdill education scholarship fund (a temporarily restricted endowment) was established to provide financial support for girls primarily younger than age 12 (twelve) to attend cmc educational programs that include climbing and / or outdoor education components. The william d. Piety perpetual conservation endowment fund (a permanently restricted endowment) was established to provide financial support for the activities and programs of the cmc's conservation department, including but not limited to preserving and protecting wild lands and engaging cmc members and youth in stewardship projects throughout colorado. Scientific research, outdoor education, and long-term conservation of biologically rich and rare lands for future generations is paramount to the william d, piety perpetual conservation endowment fund. The anchor quasi endowment fund was established to provide funding in improving the inner working of the colorado mountain club operation. Secondary focus is to provide funding in the volunteer leader training and development. The board designated endowment was established to provide support for future operations. Form 990, schedule d, part v, lines 2a-2c: in accordance with the principles of fasb asu 2016-14 (asc 958), the organization has implemented required changes to its audited financial statements for the period ended 9/30/2020. To date schedule d has not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on form 990 schedule d part v, lines 2a-2c: lines 2a-2c: line 2a - without donor restrictions line 2b - with donor restrictions”
“Cost of goods sold 185,593”
“INVESTMENT INCOME 3,697”
“Cost of goods sold 185,593”
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 | 339555 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 282260 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 173480 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 125315 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | UNITE THE ENERGY, INTEREST, AND KNOWLEDGE OF STUDENTS, EXPLORERS, AND LOVERS OF COLORADO MOUNTAINS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 206 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53894 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54106 |
| IRS990/AllOtherContributionsAmt | 0 | 419517 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1081 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27551 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52795 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE COLORADO MOUNTAIN CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5202355040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 710 10TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | NO 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 302561 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2143654 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3710 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3710 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 240530 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 770824 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1454530 |
| IRS990/CYOtherRevenueAmt | 0 | 151782 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1527166 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -296600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1291842 |
| IRS990/CYTotalExpensesAmt | 0 | 2746372 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123643 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2449772 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 278903 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 168261 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 123886 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12185 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136071 |
| IRS990/Desc | 0 | REGISTRATION FEES COLORADO MOUNTAIN CLUB (CMC) HOSTS A VARIETY OF INFORMATIONAL AND EDUCATIONAL EVENTS RELATED TO MOUNTAIN CONSERVATION AND OUTDOOR RECREATION. THESE EVENTS INCLUDE TICKETED EVENTS, FILM FESTIVALS, SPEAKER PRESENTATIONS, FUNDRAISING DINNERS, AND BANQUETS EACH YEAR. THESE EVENTS PROMOTE THE SAFE AND RESPONSIBLE RECREATION OF THE COLORADO MOUNTAINS. ANNUAL BANQUETS ARE REQUIRED BY THE GROUP'S CHARTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 433017 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 572679 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1032328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 56235 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56235 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9375 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 122817 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 192203 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 324395 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/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/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/PersonNm | 0 | MADELINE BACHNER LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERRY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANICE HEIDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA LAROCQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROLF ASPHAUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREN SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL BLEAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULA CUSHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER KILCOYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL KURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN MILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110692 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDE |
| 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 | false |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48167 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 70734 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 351307 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2738469 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 298005 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20963 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58801 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79764 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 97738 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110064 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15167 |
| IRS990/InterestGrp/TotalAmt | 0 | 15167 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 223694 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 548993 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2098210 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 148072 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 150000 |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CMC IS ORGANIZED TO: UNITE THE ENERGY, INTEREST AND KNOWLEDGE OF THE STUDENTS EXPLORERS, AND LOVERS OF THE MOUNTAINS OF COLORADO; COLLECT AND DISSEMINATE INFORMATION REGARDING THE ROCKY MOUNTAINS ON BEHALF OF SCIENCE LITERATURE, ART, AND RECREATION; STIMULATE THE PUBLIC INTEREST IN OUR MOUNTAIN AREAS; ENCOURAGE THE PRESERVATION OF FOREST FLOWERS FAUNA, AND NATURAL SCENERY; AND RENDER READILY ACCESSIBLE THE ALPINE ATTRACTIONS OF THIS REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5443971 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22567 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57475 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 57475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2693940 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4871292 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44251 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44264 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11262 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40890 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52152 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1441 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4489 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5930 |
| IRS990/OtherExpensesGrp/Desc | 0 | CULTURE/EDUCATION TRIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER RECOGNITION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 114 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 317626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 318381 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48565 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30313 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71740 |
| IRS990/OtherRevenueTotalAmt | 0 | 71740 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 100998 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 165376 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 888308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1154682 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10193 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16687 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89657 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116537 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1285 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2103 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11305 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14693 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57730 |
| IRS990/PrincipalOfficerNm | 0 | MADELINE BACHNER LANE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FROM SCHOOLS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 714676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 458595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 353895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 714676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 458595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 353895 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP DUES MEMBERSHIP SERVICES AND MEMBERSHIP BASED ACTIVITIES. CMC PROVIDES VARIOUS BENEFITS AND PROGRAMS FOR ITS MEMBERS INCLUDING: OUTINGS, SCHOOLS, SOCIAL EVENTS, ACCESS TO CMC-MAINTAINED BACK COUNTRY HUTS, ACCESS TO THE MOUNTAINEERING LIBRARY, MEMBERSHIP MAGAZINES, AND OTHER EDUCATIONAL OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 359381 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 353895 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ALL OTHER PROGRAM SERVICES REVENUE CMC CARRIES A LINE GUIDEBOOKS, ACTIVITY HANDBOOKS, AND CMC LOGO MERCHANDISES FOR SALE. THE SALE OF THESE ITEMS IS INTENDED FOR THE FURTHURING OF CMC MISSIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 372368 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 298005 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TUITION FROM SCHOOLS ADULT EDUCATION PROGRAMMING CONDUCTED AT THE GROUP LEVEL. CMC PROVIDES CLASSES GEARED TOWARDS THE GOAL OF SAFE AND RESPONSIBLE RECREATION OF COLORADO MOUNTAINS. CLASSES VARY FROM INTRODUCTION LEVEL TO ADVANCED TECHNICAL HIGH-ALTITUDE MOUNTAINEERING. CLASSES ARE OFFERED THROUGHOUT THE YEAR, BUT PARTICIPATION REQUIRES MEMBERSHIP. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 127444 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1007417 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 276 |
| IRS990/PYOtherExpensesAmt | 0 | 1316002 |
| IRS990/PYOtherRevenueAmt | 0 | 282529 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1208403 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -236409 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1419032 |
| IRS990/PYTotalExpensesAmt | 0 | 2735034 |
| IRS990/PYTotalRevenueAmt | 0 | 2498625 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -296600 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1173271 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 168701 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 122968 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132313 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 164263 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 82,859 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME SPECIAL FR EVENT REVENUE 2017 AMOUNT: 33,650 2018 AMOUNT: 39,623 2019 AMOUNT: 55,840 2020 AMOUNT: 26,035 OTHER INCOME 2016 AMOUNT: 7,413 2017 AMOUNT: 8,240 2018 AMOUNT: 7,160 2019 AMOUNT: 984 SCHEDULE A, PART III: THE ORGANIZATION IS A PUBLIC CHARITY UNDER SECTION 509(A)(2) AND COMPLETES SCHEDULE A (FORM 990), PART III. THE ORGANIZATION HAS ANALYZED SCHEDULE A (FORM 990, PART II AND ESTABLISHED THAT IT MEETS THE 33 1/3% PUBLIC SUPPORT REQUIREMENTS UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI), THUS IT QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B (FORM 990) REPORTING. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 770824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1007417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1488977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1138882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 905632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5311732 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139588 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32849 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 172730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1895905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1755443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1794953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1130311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1370901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7947513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 139588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 172730 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 70740 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28935 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 99675 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26035 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56824 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 82859 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13094982 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18950 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132313 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 164263 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2666729 |
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