Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 84-0425174 • 501(c)3 • Carbondale, CO
Profile
Colorado rocky mountain school, inc. Is a co-educational, college- preparatory boarding and day school for students in grades 9 through 12.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$50,664,526
Up $4,114,493 (+8.8%) from 2023
Liabilities
Down$6,988,593
Down $367,068 (-5.0%) from 2023
Net Assets
Up$43,675,933
Up $4,481,561 (+11%) from 2023
Revenue
Up$15,654,812
Up $3,009,824 (+24%) from 2023
Expenses
Up$11,940,263
Up $584,829 (+5.2%) from 2023
Net Income
Up$3,714,549
Up $2,424,995 (+188%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Colorado rocky mountain school, inc. Is a co-educational, college- preparatory boarding and day school for students in grades 9 through 12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $23,392,937 | $24,748,189 | ▲ $1,355,252 |
| Land, Buildings, and Equipment, Net | $19,641,192 | $20,048,604 | ▲ $407,412 |
| Cash and Non-Interest-Bearing Accounts | $1,890,185 | $3,199,798 | ▲ $1,309,613 |
| Savings and Temporary Cash Investments | $1,195,075 | $1,157,889 | ▼ $37,186 |
| Pledges and Grants Receivable | $9,037 | $907,326 | ▲ $898,289 |
| Prepaid Expenses and Deferred Charges | $52,283 | $172,131 | ▲ $119,848 |
| Inventories for Sale or Use | $91,906 | $84,326 | ▼ $7,580 |
| Accounts Receivable | $12,855 | $19,639 | ▲ $6,784 |
| Total Assets | $46,550,033 | $50,664,526 | ▲ $4,114,493 |
| Other Assets Total | $264,563 | $326,624 | ▲ $62,061 |
| Liabilities | |||
| Deferred Revenue | $5,112,662 | $4,464,887 | ▼ $647,775 |
| Accounts Payable and Accrued Expenses | $1,977,061 | $2,197,977 | ▲ $220,916 |
| Other Liabilities | $265,938 | $325,729 | ▲ $59,791 |
| Total Liabilities | $7,355,661 | $6,988,593 | ▼ $367,068 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $38,172,246 | $40,962,031 | ▲ $2,789,785 |
| Net Assets With Donor Restrictions | $1,022,126 | $2,713,902 | ▲ $1,691,776 |
| Total Net Assets Fund Balance | $39,194,372 | $43,675,933 | ▲ $4,481,561 |
| Total Liabilities and Net Assets / Fund Balance | $46,550,033 | $50,664,526 | ▲ $4,114,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,816,148 | $12,550,257 | $30,366,405 |
| Equipment | $436,948 | $2,844,994 | $3,281,942 |
| Land | $1,795,508 | - | $1,795,508 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $10,484,730 | - | ▲ $1,206,033 | - | $11,690,763 |
| 2022 | $9,639,209 | - | ▲ $845,521 | - | $10,484,730 |
| 2021 | $10,722,474 | - | ▼ $1,083,265 | - | $9,639,209 |
| 2020 | $8,531,380 | $5,408 | ▲ $2,185,686 | - | $10,722,474 |
| 2019 | $8,376,455 | - | ▲ $154,925 | - | $8,531,380 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey V Leahy | Head of Scho | FT | $229,104 | $51,246 | $280,350 |
| Jeffrey V Leahy | Head of School | - | $229,104 | $105,246 | $280,350 |
| Joseph D White | Assistant Tr | FT | $166,027 | $27,284 | $193,311 |
| Joseph D White | Assistant Treasurer | - | $166,027 | $125,784 | $193,311 |
| Molly Hall Dorais | Admissions D | FT | $131,918 | $25,073 | $156,991 |
| Molly Hall Dorais | Admissions Director | - | $131,918 | $25,073 | $156,991 |
| Monica Perez-rhodes | Controller | FT | $105,073 | $22,962 | $128,035 |
| Eric Krimmer | Director of Tech | FT | $103,678 | $22,952 | $126,630 |
| Mark Bell | Director of Deve | FT | $103,425 | $15,898 | $119,323 |
| Name | Title |
|---|---|
| Stan Wattles | President |
| Alicia Dewey | Trustee |
| Andrew Menke | Trustee |
| Brian Davies | Trustee |
| Chris Babbs | Trustee |
| Cory Ritchie | Trustee |
| Dan Martinez | Trustee |
| Ellen Brooks | Trustee |
| Emma Juniper | Trustee |
| Eric Alden | Trustee |
| Garret Bjorkman | Trustee |
| Johnny Richardson | Trustee |
| Ken Wanko | Trustee |
| Luke Falcone | Trustee |
| Mike Flax | Trustee |
| Peter Louras | Trustee |
| Sean Bierle | Trustee |
| Ravi Venkateswaran | Secretary |
| Peggy Corcillo | Treasurer |
| Mags Miller | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fci Constructors INC | Construction | PO BOX 1767, Grand Junction, CO 81502 | $391,045 |
| A4 Architects | Architectural | 242 N 7TH, Carbondale, CO 81623 | $307,354 |
| Community Counseling Services | Consulting | PO BOX 824885, Philadelphia, PA 19182-4885 | $161,254 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $673,413 | Average Fair Market Value |
| Other Non Cash Contri Table | 200 | $35,843 | Retail Value |
| Total Noncash Contributions | 209 | $709,256 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,566,418 |
| Other Expenses | $3,065,091 |
| Grants and Similar Amounts Paid | $2,147,500 |
| Total Fundraising Expense | $858,197 |
| Professional Fundraising Fees | $161,254 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,475,517 | $142,228 | $342,850 | $3,960,595 |
| Grants to Domestic Individuals | $2,147,500 | - | - | $2,147,500 |
| Other Employee Benefits | $1,280,921 | $32,022 | $200,805 | $1,513,748 |
| Depreciation Depletion | $777,651 | $15,951 | $3,988 | $797,590 |
| Current Officers, Directors, Trustees, and Key Employees | $71,758 | $440,195 | $28,702 | $540,655 |
| Payroll Taxes | $306,396 | $41,826 | $30,097 | $378,319 |
| Occupancy | $275,840 | $5,657 | $1,415 | $282,912 |
| Insurance | $213,484 | $4,379 | $1,095 | $218,958 |
| Fees for Services Other | $158,367 | $13,736 | $4,808 | $176,911 |
| Pension Plan Contributions | $147,606 | $8,849 | $16,646 | $173,101 |
| Fees for Services Professional Fundraising | - | - | $161,254 | $161,254 |
| All Other Expenses | $109,723 | $14,186 | $2,296 | $126,205 |
| Travel | $45,281 | $64,464 | $6,143 | $115,888 |
| Information Technology | $66,616 | $1,120 | $18,095 | $85,831 |
| Other Expenses | $75,329 | $1,545 | $386 | $77,260 |
| Advertising | $68,537 | - | - | $68,537 |
| Office Expenses | $14,532 | $14,985 | $34,631 | $64,148 |
| Fees for Service Investment Mgmnt Fees | - | $38,003 | - | $38,003 |
| Fees for Services Legal | - | $35,973 | - | $35,973 |
| Fees for Services Accounting | - | $22,146 | - | $22,146 |
| Conferences and Meetings | $18,127 | $1,721 | $125 | $19,973 |
| Total Functional Expenses | $10,175,932 | $906,134 | $858,197 | $11,940,263 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Marketing | Student Recruitment | - | - | $45,287 |
| Europe | Marketing | Student Recruitment | - | - | $13,392 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $161,254 |
| Fundraising Gross Income | $54,076 |
| Fundraising Direct Expenses | $48,765 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Family Weekend | $93,143 | $28,924 | $48,765 | $-19,841 |
| Plant Sale | $25,152 | $25,152 | - | $25,152 |
| Total Events | $133,259 | $54,076 | $48,765 | $5,311 |
| Liability | Amount |
|---|---|
| Sec 457b Deferred Comp Liability | $325,729 |
“Section b, line 12b: trustees are required to annually disclose interests that could give rise to conflicts of interest. Key employees, including those who are officers, are not required to make such a disclosure.”
“A copy of the form 990 is electronically submitted to the governing body for their review.”
“The organization's trustees and his/her family members are covered under its conflict of interest policy. The assistant treasurer reviews all business transactions. He reminds trustees to review and comply with the conflict of interest policy in the event any transaction is between the organization and a trustee. Trustees deemed to have a conflict must remove themselves from voting on related matters before the governing body and may not exercise undue influence on such discussions.”
“An ad-hoc committee of members of the governing body was organized in 2017 for the purpose of determining compensation of the head of school, the organization's top management official. This committee used comparable compensation data for heads of schools at other independent schools to make its recommendation. The governing body was presented with and accepted the recommendation of the ad-hoc committee. A four-year written contract was issued to and accepted by the head of school. Contemporaneous documentation of the committee's work, deliberations, and approval by the board of trustees was maintained.”
“Compensation of other officers and key employees is determined by the head of school and is reviewed by the finance committee of the board of trustees on an annual basis.”
“The organization makes its governing documents, conflict of interest policy, financial statements, form 990, and form 1023 available to the public upon request.”
“Fundraising, administrative assistance, board of trustees.”
“Line 2b: for the fiscal year ended june 30, 2024, the organization received a combined audited statement of financial position of colorado rocky mountain school, inc. And colorado rocky mountain school foundation, inc., and the related combined statements of activities, functional expenses, and cash flows for the year then ended. These statements were prepared in accordance with accounting principles generally accepted in the united states of america.”
“During the year, colorado rocky mountain school, inc. Held an easement, but did not receive an easement, for conservation purposes. On august 3, 1999, crystal river ranch, llc ("grantor") made a deed of conservation easement in favor of colorado rocky mountain school, inc. ("grantee") on approximately 15.7 acres of property adjacent to colorado rocky mountain school, inc. Preservation of agricultural use and open space were noted as conservation values. Colorado rocky mountain school, inc. Does not claim to be a "qualified organization" under section 170(b)(3)(b) of the internal revenue code. No financial transaction was recorded in the organization's financial statements related to this conservation easement.”
“Quasi-endowment funds are for the following types of activities: 1. Renewal, replacement, and special maintenance activities that retire the accumulated backlog of deferred maintenance over a short-term period and that bring the plant into reliable operating condition ("catch-up" maintenance); 2. Renewal activities and funding or reserves that maintain the good condition of the plant for its present uses; 3. Adaptation activities and funding for reserves to alter the physical plant for changes in use (i. E., changes in instructional and administrative technology, changes in building use, changes for gains in efficiency and cost savings) and changing codes and standards (i. E., asbestos removal and encapsulation, ada, other externally imposed laws and regulations).”
“The school has received internal revenue service exemptions from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”
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 | 1977061 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2197977 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12855 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COLORADO ROCKY MOUNTAIN SCHOOL, INC. IS A CO-EDUCATIONAL, COLLEGE- PREPARATORY BOARDING AND DAY SCHOOL FOR STUDENTS IN GRADES 9 THROUGH 12. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 68537 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68537 |
| IRS990/AllOtherContributionsAmt | 0 | 3559924 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2296 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14186 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109723 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 126205 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH D WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9709632562 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O CRMS 500 HOLDEN WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARBONDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81623 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1890185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3199798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28702 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 440195 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71758 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 540655 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 125 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1721 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18127 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19973 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 391045 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 307354 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 161254 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1767 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 242 N 7TH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 824885 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GRAND JUNCTION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CARBONDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 81502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 81623 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 191824885 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FCI CONSTRUCTORS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | A4 ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COMMUNITY COUNSELING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | COMMUNITY COUNSELING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 79183 |
| IRS990/CostOfGoodsSoldAmt | 0 | 45129 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3887680 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2147500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1201687 |
| IRS990/CYOtherExpensesAmt | 0 | 3065091 |
| IRS990/CYOtherRevenueAmt | 0 | 56284 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10509161 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3714549 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6566418 |
| IRS990/CYTotalExpensesAmt | 0 | 11940263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 858197 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 161254 |
| IRS990/CYTotalRevenueAmt | 0 | 15654812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5112662 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4464887 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3988 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15951 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 777651 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 797590 |
| IRS990/Desc | 0 | OPERATIONS AND MAINTENANCE OF A PRIVATE CO-EDUCATIONAL COLLEGE- PREPARATORY BOARDING AND DAY SCHOOL FOR STUDENTS IN GRADES 9 THROUGH 12. COLORADO ROCKY MOUNTAIN SCHOOL, INC. ENROLLS APPROXIMATELY 175 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1022126 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2713902 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10175932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22146 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22146 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35973 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35973 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4808 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13736 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 158367 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 176911 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 161254 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 161254 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 38003 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 38003 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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/OtherCompensationAmt | 0 | 51246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 22962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 22952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15898 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY V LEAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH D WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOLLY HALL DORAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONICA PEREZ-RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC KRIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC ALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS BABBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN BIERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARRET BJORKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLEN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALICIA DEWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LUKE FALCONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE FLAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EMMA JUNIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETER LOURAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAN MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDREW MENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHNNY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CORY RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEN WANKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STAN WATTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MAGS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RAVI VENKATESWARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PEGGY CORCILLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 229104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 166027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 131918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 105073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 103678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 103425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADMISSIONS D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR. OF TECH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR. OF DEVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 79183 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48765 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54076 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 266136 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 2147500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2147500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2147500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 477425 |
| IRS990/GrossReceiptsAmt | 0 | 15959995 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 6000 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24022 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 59512 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18095 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 66616 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85831 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1095 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4379 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 213484 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 218958 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 91906 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 84326 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 935551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 935551 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23392937 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24748189 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15395251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19641192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20048604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35443855 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 211289 |
| 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 | COLORADO ROCKY MOUNTAIN SCHOOL, INC. IS A CO-EDUCATIONAL, COLLEGE- PREPARATORY BOARDING AND DAY SCHOOL FOR STUDENTS IN GRADES 9 THROUGH 12. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39194372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43675933 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 266136 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 266136 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5311 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5311 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14383 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14383 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24022 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30022 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 6000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4637 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 767012 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38172246 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40962031 |
| IRS990/NoncashContributionsAmt | 0 | 709256 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1415 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5657 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 275840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 282912 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 34631 |
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