Civic Intelligence

Colorado Christian University

EIN 84-0442429 • 501(c)3 • Lakewood, CO

View Organization Page

Profile

Colorado Christian University is a religious institution whose mission is to serve God by providing Christ-centered higher education. The purpose of Colorado Christian University is: - To enable students to pursue a Christ-centered undergraduate and graduate education in an institution of higher education that integrates biblical concepts with the arts, sciences, and professional fields. - To encourage students to integrate their Christian faith and higher learning by developing thoughtful Christian perspectives. - To challenge students to engage in opportunities for spiritual growth, character development, social interaction, and community participation. - To prepare graduates for leadership and service within their selected careers and communities. - To sustain a community of faculty, administrators and staff who exemplify Christian faith and character and excellence in their professional fields.

8787 W Alameda AveLakewood, CO 80226

www.ccu.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.34x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.47x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

21st percentile

-5.1%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$386,137

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.5%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-2.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$201,794,800

Down $7,389,202 (-3.5%) from 2022

Liabilities

Down

$67,620,526

Down $3,027,833 (-4.3%) from 2022

Net Assets

Down

$134,174,274

Down $4,361,369 (-3.1%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin21st percentile

Revenue

Down

$144,811,495

Down $4,146,393 (-2.8%) from 2022

Expenses

Up

$152,194,670

Up $6,980,867 (+4.8%) from 2022

Net Income

Down

-$7,383,175

Down $11,127,260 (-297%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2010: $50,070,003Liabilities 2010: $15,734,226Net Assets 2010: $34,335,7772010Assets 2011: $53,569,704Liabilities 2011: $15,450,379Net Assets 2011: $38,119,3252011Assets 2012: $62,237,267Liabilities 2012: $15,984,747Net Assets 2012: $46,252,5202012Assets 2013: $76,402,058Liabilities 2013: $20,168,202Net Assets 2013: $56,233,8562013Assets 2014: $87,459,785Liabilities 2014: $23,179,389Net Assets 2014: $64,280,3962014Assets 2015: $127,613,663Liabilities 2015: $45,957,647Net Assets 2015: $81,656,0162015Assets 2016: $138,963,164Liabilities 2016: $50,680,080Net Assets 2016: $88,283,0842016Assets 2017: $153,232,563Liabilities 2017: $50,493,083Net Assets 2017: $102,739,4802017Assets 2018: $164,511,014Liabilities 2018: $51,001,196Net Assets 2018: $113,509,8182018Assets 2019: $192,072,001Liabilities 2019: $64,020,967Net Assets 2019: $128,051,0342019Assets 2020: $203,524,477Liabilities 2020: $72,566,936Net Assets 2020: $130,957,5412020Assets 2021: $210,502,406Liabilities 2021: $70,642,312Net Assets 2021: $139,860,0942021Assets 2022: $209,184,002Liabilities 2022: $70,648,359Net Assets 2022: $138,535,6432022Assets 2023: $201,794,800Liabilities 2023: $67,620,526Net Assets 2023: $134,174,2742023

Highlighted filing

2023

Assets$201,794,800
Liabilities$67,620,526
Net Assets$134,174,274
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $40,788,7662010Expenses 2011: $44,409,7182011Expenses 2012: $49,796,2322012Expenses 2013: $57,541,6782013Revenue 2014: $73,427,027Expenses 2014: $64,050,827Net Income 2014: $9,376,2002014Revenue 2015: $90,881,333Expenses 2015: $73,367,407Net Income 2015: $17,513,9262015Revenue 2016: $90,162,191Expenses 2016: $83,596,644Net Income 2016: $6,565,5472016Revenue 2017: $108,347,075Expenses 2017: $93,825,815Net Income 2017: $14,521,2602017Revenue 2018: $114,550,185Expenses 2018: $103,879,404Net Income 2018: $10,670,7812018Revenue 2019: $123,525,462Expenses 2019: $109,512,636Net Income 2019: $14,012,8262019Revenue 2020: $118,836,574Expenses 2020: $116,172,391Net Income 2020: $2,664,1832020Revenue 2021: $130,888,524Expenses 2021: $124,510,652Net Income 2021: $6,377,8722021Revenue 2022: $148,957,888Expenses 2022: $145,213,803Net Income 2022: $3,744,0852022Revenue 2023: $144,811,495Expenses 2023: $152,194,670Net Income 2023: -$7,383,1752023

Highlighted filing

2023

Revenue$144,811,495
Expenses$152,194,670
Net Income-$7,383,175
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$201,794,800
Liabilities
$67,620,526
Net assets
$134,174,274
Revenue
$144,811,495
Expenses
$152,194,670
Net income
-$7,383,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$202$67.6$134$145$152$7.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$209$70.6$139$149$145$3.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$211$70.6$140$131$125$6.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$204$72.6$131$119$116$2.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$192$64.0$128$124$110$14.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$165$51.0$114$115$104$10.7
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$50.5$103$108$93.8$14.5
2016Detailed filing. Detailed filing data is available for this year.$139$50.7$88.3$90.2$83.6$6.57
2015Summary only. Only limited summary data is available for this year.$128$46.0$81.7$90.9$73.4$17.5
2014Detailed filing. Detailed filing data is available for this year.$87.5$23.2$64.3$73.4$64.1$9.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.4$20.2$56.2$57.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$16.0$46.3$49.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$15.5$38.1$44.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.1$15.7$34.3$40.8
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 24, 2022
Return Version
2020v4.1
Gross Receipts
$140,058,523
Mission and Program Overview

Mission

Colorado christian university is a religious institution whose mission is to serve god by providing christ-centered higher education. The purpose of colorado christian university is: - to enable students to pursue a christ-centered undergraduate and graduate education in an institution of higher education that integrates biblical concepts with the arts, sciences, and professional fields. - to encourage students to integrate their christian faith and higher learning by developing thoughtful christian perspectives. - to challenge students to engage in opportunities for spiritual growth, character development, social interaction, and community participation. - to prepare graduates for leadership and service within their selected careers and communities. - to sustain a community of faculty, administrators and staff who exemplify christian faith and character and excellence in their professional fields.

Serving god by providing christ-centered higher education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,847,616$118,642,885▼ $2,204,731
Investments in Publicly Traded Securities$22,451,247$43,063,797▲ $20,612,550
Savings and Temporary Cash Investments$35,351,899$28,405,430▼ $6,946,469
Accounts Receivable$10,507,321$11,062,377▲ $555,056
Investments Other Securities$4,545,747$4,468,891▼ $76,856
Other Notes and Loans Receivable, Net$2,432,821$2,136,888▼ $295,933
Prepaid Expenses and Deferred Charges$1,172,666$2,134,974▲ $962,308
Cash and Non-Interest-Bearing Accounts$5,079,864$587,164▼ $4,492,700
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$203,524,477$210,502,406▲ $6,977,929
Other Assets Total$1,135,296$0▼ $1,135,296
Liabilities
Tax Exempt Bond Liabilities$56,205,567$52,705,670▼ $3,499,897
Deferred Revenue$9,755,756$9,916,876▲ $161,120
Accounts Payable and Accrued Expenses$4,554,708$5,981,877▲ $1,427,169
Mortgage Notes Payable Secured by Investment Property$1,140,356$1,118,714▼ $21,642
Other Liabilities$910,549$919,175▲ $8,626
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$72,566,936$70,642,312▼ $1,924,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,460,413$112,253,824▲ $2,793,411
Net Assets With Donor Restrictions$21,497,128$27,606,270▲ $6,109,142
Total Net Assets Fund Balance$130,957,541$139,860,094▲ $8,902,553
Total Liabilities and Net Assets / Fund Balance$203,524,477$210,502,406▲ $6,977,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,327,985$20,990,294$125,318,279
Other Land Buildings$2,907,285$8,100,258$11,007,543
Equipment$1,681,706$8,015,271$9,696,977
Land$8,693,363-$8,693,363
Leasehold Improvements$1,032,546$1,993,591$3,026,137

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,874,636$540,657▲ $1,537,075-$6,710,503
2019$4,925,151$271,750▼ $117,117-$4,874,636
2018$4,669,619$223,766▲ $243,735-$4,925,151
2017$4,459,097$125,318▲ $295,975-$4,669,619
2016$3,958,741$202,568▲ $467,988-$4,459,096
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald SweetingPresident/CEOFT$246,008$140,129$386,137
Daniel CohrsEvp/CFOFT$244,865$23,713$268,578
Sarah ScherlingVP Academic Affairs/ CagsFT$189,924$28,128$218,052
James MccormickSenior VP & VP Student LifeFT$192,880$21,838$214,718
Shannon DreyfussVP Campus DevelopmentFT$180,290$24,879$205,169
Jeffrey HuntVP Centennial InstituteFT$167,321$24,262$191,583
Allison BurkhartVP Cags EnrollmentFT$158,867$12,106$170,973
Thomas ScheffelCorporate Counsel / Secretary-$9,300-$9,300
Tim MctavishBoard Chair-$9,000-$9,000

Board Members and Trustees

NameTitle
Chick LeeVice Chair
Brad BensonBoard Member
Don M HarwellBoard Member
Don SieckeBoard Member
Douglas McdonaldBoard Member
Dr Biff GoreBoard Member
Dr Jeff MyersBoard Member
Dr Jerry NelsonBoard Member
Dr Margaret FomerBoard Member
Dr Mark SheehanBoard Member
Harold a KrauseBoard Member
Jeff CoorsBoard Member
Jerry JenkinsBoard Member
John PittmanBoard Member
Robert E WarrenBoard Member
Sam KimbrielBoard Member
Terry LeprinoBoard Member
The Hon Kevin LundbergBoard Member
The Hon Mike KoppBoard Member
Wil ArmstrongBoard Member
William J WhiteBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Doublepositive Marketing Group INCAdvertising1111 LIGHT ST, Baltimore, MD 21230$8,438,692
Sodexo INCFood ServicePO BOX 905374, Charlotte, NC 28290$3,376,409
Facebook INCAdvertising1601 WILLOW RD, Menlo Park, CA 94025$2,019,937
Google LLCAdvertising1600 AMPHITHEATER PKY, Mountain View, CA 94043$1,414,689
Ig Transmedia LLCMedia Services30911 SPANISH MOSS CROSSING, Fullshear, TX 77441$855,000
Revenue and Support

Revenue Composition

Contributions and Grants
$14,987,027
Program Service Revenue
$113,300,354
Investment Income
$2,517,069
Other Revenue
$84,074
All Other Contributions
$6,383,829
Change in Net Assets
$6,377,872

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$281,323Fair Market Value (FMV)-sales Price
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,100Fair Market Value (FMV)
Other Non Cash Contri Table1$900Fair Market Value (FMV)
Total Noncash Contributions13$290,323-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,509,374
Other Expenses$43,453,715
Grants and Similar Amounts Paid$28,308,758
Total Fundraising Expense$2,485,908
Professional Fundraising Fees$238,805

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,120,294$2,205,124$690,795$40,016,213
Grants to Domestic Individuals$28,308,758--$28,308,758
Advertising$77,872$14,888,750$5,598$14,972,220
Other Employee Benefits$7,184,498$791,762$102,425$8,078,685
Depreciation Depletion$4,437,074$131,440$30,687$4,599,201
Fees for Services Other$2,923,355$174,202$29,708$3,127,265
All Other Expenses$790,973$2,233,334$22,878$3,047,185
Payroll Taxes$2,659,000$130,049$43,846$2,832,895
Occupancy$2,286,584$384,233$12,977$2,683,794
Office Expenses$1,875,318$317,957$177,307$2,370,582
Information Technology$1,847,622$329,577$135,588$2,312,787
Interest$1,953,710--$1,953,710
Conferences and Meetings$653,312$200,378$931,367$1,785,057
Pension Plan Contributions$806,996$62,020$18,983$887,999
Current Officers, Directors, Trustees, and Key Employees$533,767$34,811$11,604$580,182
Travel$304,916$9,120$19,944$333,980
Other Expenses$327,921$-27,098$2,600$303,423
Insurance$120,389$156,347$166$276,902
Fees for Services Professional Fundraising--$238,805$238,805
Comp Disqual Persons-$113,400-$113,400
Fees for Services Accounting-$107,035-$107,035
Fees for Service Investment Mgmnt Fees-$103,465-$103,465
Fees for Services Lobbying$56,500--$56,500
Fees for Services Legal-$11,622-$11,622
Total Functional Expenses$99,629,105$22,395,639$2,485,908$124,510,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$238,805
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas ScheffelCorporate SecretaryLegal ServicesNo$113,400

Loans and Receivables

Line ItemBeginningEndChange
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

LiabilityAmount
Construction Cost Payable$403,974
Deposits Held for Others$263,825
Due to Related Party$215,435
Fed Advance for Student Loans$35,941

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Educational Cultural Facilities Authority2020-06-01$56,205,567Modify/Refund 2014A, 2014B, 2018 I

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$56,205,567$56,205,567$0$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committees: THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.”

Form 990, Part VI, Section B, Line 11B

“Form 990 review process: the form 990 was prepared and reviewed by an independent cpa firm and then reviewed by the cfo and the president/ceo of the organization before being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy process: the university's conflict of interest policy is overseen by the president. Board members and officers are required to disclose potential conflicts of interest on an annual basis. When a conflict of interest is determined to exist, all interested parties are required to recuse themselves from the deliberations and subsequent board vote.”

FORM 990, PART VI, SECTION B, LINE 15A And 15B

“Compensation determination: compensation for the president/ceo was determined by the board. Compensation for other officers was determined by the president/ceo. In setting compensation, comparability data was gathered by hr and then used by the board and president/ceo. A salary survey study and salary structure review was last performed in march 2021. The deliberations and decisions regarding officer compensation are documented as part of the process.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public: the university does not make its governing documents, conflict of interest policy, or financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Christian University
EIN
84-0442429
In Care Of
% DANIEL COHRS
Phone
3039633000
Address
8787 W ALAMEDA AVE, LAKEWOOD, CO 80226

Signing Officer

Name
Daniel Cohrs
Title
Executive Vice Presi
Phone
3039633000
Signed
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Sweeting
Formed
1914
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
20
Employees
1,729
Volunteers
25

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Explanation of Responsibilities: the university has a business affairs committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. this process has not changed since the prior year.”

Financial Statement Notes

Schedule D, Part III, Line 4

“Description of art collection: the university received donations of various works of art that are now on display in its buildings. These include paintings, sculptures, etc. This art is held for public exhibition and intended to inspire and increase the educational experience of students using these buildings.”

Schedule D, Part V, Line 4

“Endowments: ccu endowment foundation holds endowments with the purpose of providing educational scholarships to students of colorado christian university.”

SCHEDULE D, PART X, Line 2

“Uncertain tax positions: the financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statement of activities. As of june 30, 2021, the university had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 1,133 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04554708
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05981877
IRS990/AccountsReceivableGrp/BOYAmt010507321
IRS990/AccountsReceivableGrp/EOYAmt011062377
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVING GOD BY PROVIDING CHRIST-CENTERED HIGHER EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt05598
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014888750
IRS990/AdvertisingGrp/ProgramServicesAmt077872
IRS990/AdvertisingGrp/TotalAmt014972220
IRS990/AllOtherContributionsAmt06383829
IRS990/AllOtherExpensesGrp/FundraisingAmt022878
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02233334
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0790973
IRS990/AllOtherExpensesGrp/TotalAmt03047185
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DANIEL COHRS
IRS990/BooksInCareOfDetail/PhoneNum03039633000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08787 W ALAMEDA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080226
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05079864
IRS990/CashNonInterestBearingGrp/EOYAmt0587164
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt039
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011604
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034811
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0533767
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0580182
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0113400
IRS990/CompDisqualPersonsGrp/TotalAmt0113400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0931367
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0200378
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0653312
IRS990/ConferencesMeetingsGrp/TotalAmt01785057
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt08438692
IRS990/ContractorCompensationGrp/CompensationAmt13376409
IRS990/ContractorCompensationGrp/CompensationAmt2855000
IRS990/ContractorCompensationGrp/CompensationAmt32019937
IRS990/ContractorCompensationGrp/CompensationAmt41414689
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01111 LIGHT ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 905374
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt230911 SPANISH MOSS CROSSING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31601 WILLOW RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41600 AMPHITHEATER PKY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FULLSHEAR
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