Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Rocky Mountain Conservancy
990 • Fiscal year 2024 • EIN 84-0472090
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$28,850,257
Up $1,217,764 (+4.4%) from 2023
Net Assets
Up$27,028,462
Up $725,542 (+2.8%) from 2023
Liabilities
Up$1,821,795
Up $492,222 (+37%) from 2023
Revenue And Expenses
Revenue
Up$9,650,047
Up $1,031,706 (+12%) from 2023
Expenses
Up$8,769,346
Up $2,328,228 (+36%) from 2023
Net Income
Down$880,701
Down $1,296,522 (-60%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 16, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $13,233,672
Mission and Program Overview
Mission
The rocky mountain conservancy promotes stewardship of rocky mountain national park and similar lands through education and philanthropy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,051,518 | $14,570,700 | ▲ $519,182 |
| Savings and Temporary Cash Investments | $5,139,982 | $6,150,352 | ▲ $1,010,370 |
| Land, Buildings, and Equipment, Net | $3,320,243 | $4,043,379 | ▲ $723,136 |
| Cash and Non-Interest-Bearing Accounts | $3,460,660 | $2,309,599 | ▼ $1,151,061 |
| Inventories for Sale or Use | $1,061,448 | $1,111,428 | ▲ $49,980 |
| Pledges and Grants Receivable | $474,055 | $530,250 | ▲ $56,195 |
| Prepaid Expenses and Deferred Charges | $116,659 | $126,621 | ▲ $9,962 |
| Total Assets | $27,632,493 | $28,850,257 | ▲ $1,217,764 |
| Other Assets Total | $7,928 | $7,928 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,321,645 | $1,713,867 | ▲ $392,222 |
| Other Liabilities | - | $100,000 | - |
| Escrow Account Liability | $7,928 | $7,928 | → $0 |
| Total Liabilities | $1,329,573 | $1,821,795 | ▲ $492,222 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,118,782 | $22,870,694 | ▲ $751,912 |
| Net Assets With Donor Restrictions | $4,184,138 | $4,157,768 | ▼ $26,370 |
| Total Net Assets Fund Balance | $26,302,920 | $27,028,462 | ▲ $725,542 |
| Total Liabilities and Net Assets / Fund Balance | $27,632,493 | $28,850,257 | ▲ $1,217,764 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,072,516 | $166,218 | $3,238,734 |
| Equipment | $575,194 | $379,880 | $955,074 |
| Land | $395,669 | - | $395,669 |
| Leasehold Improvements | - | $34,899 | $34,899 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $11,252,653 | $48 | ▲ $1,178,686 | $-317,859 | $12,113,528 |
| 2023 | $9,987,913 | $1,000 | ▲ $1,702,339 | $-438,599 | $11,252,653 |
| 2022 | $12,422,413 | $15,300 | ▼ $2,079,707 | $-370,093 | $9,987,913 |
| 2021 | $11,492,493 | $31,100 | ▲ $1,389,452 | $-490,632 | $12,422,413 |
| 2020 | $10,272,388 | $150 | ▲ $1,495,565 | $-275,610 | $11,492,493 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Esther Murdock | Executive Di | FT | $188,401 | $26,399 | $214,800 |
| Esther Murdock | Executive Director | - | $177,401 | $37,399 | $214,800 |
| Carolyn Carlson | Director of Admi | FT | $108,548 | $27,319 | $135,867 |
| Jessica Willuweit | Finance Mana | FT | $106,732 | $15,664 | $122,396 |
Board Members and Trustees
| Name | Title |
|---|---|
| Walter Borneman | President |
| Christina Kraft | Director |
| Claudine Perrault | Director |
| Greg Danielson | Director |
| James Pickering | Director |
| Katherine Dines | Director |
| Kim Skyelander | Director |
| Laurie Mathews | Director |
| Liza Grant | Director |
| Timothy Davis | Director |
| Zachary Wiebe | Director |
| Brian Ross | Past Preside |
| Rich Fedorchak | Secretary |
| Howard Fry | Treasurer |
| Charles Cofas | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,223,919
- Program Service Revenue
- $53,622
- Investment Income
- $1,574,500
- Other Revenue
- $3,798,006
- All Other Contributions
- $3,902,099
- Change in Net Assets
- $880,701
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $67,939 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $21,817 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $89,756 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,619,565
- Revenue Not Reported on Financial Statements
- $30,482
- Revenue Not Reported on Form 990
- $-155,159
- Total Revenue per Audited Statements
- $9,464,406
- Total Revenue per Form 990
- $9,650,047
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,570,785 |
| Salaries, Compensation, and Employee Benefits | $3,198,561 |
| Total Fundraising Expense | $317,430 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,935,519 | $289,979 | $185,778 | $2,411,276 |
| Other Employee Benefits | $206,295 | $30,907 | $19,801 | $257,003 |
| Office Expenses | $185,144 | $36,134 | $17,030 | $238,308 |
| Other Expenses | $214,216 | $386 | $9,464 | $224,066 |
| Payroll Taxes | $179,599 | $26,907 | $17,239 | $223,745 |
| Current Officers, Directors, Trustees, and Key Employees | $172,419 | $25,832 | $16,549 | $214,800 |
| Travel | $182,982 | $817 | $291 | $184,090 |
| Information Technology | $141,649 | $15,720 | $23,348 | $180,717 |
| Depreciation Depletion | $86,877 | $88,574 | $1,488 | $176,939 |
| Insurance | $87,749 | $27,712 | $2,055 | $117,516 |
| Occupancy | $64,560 | $38,397 | $2,694 | $105,651 |
| All Other Expenses | $75,432 | $14,598 | $7,830 | $97,860 |
| Fees for Services Other | $37,654 | $53,185 | $1,537 | $92,376 |
| Pension Plan Contributions | $73,637 | $11,032 | $7,068 | $91,737 |
| Conferences and Meetings | $75,749 | $2,781 | $2,394 | $80,924 |
| Fees for Service Investment Mgmnt Fees | - | $30,482 | - | $30,482 |
| Advertising | $12,673 | - | $2,864 | $15,537 |
| Total Functional Expenses | $7,758,473 | $693,443 | $317,430 | $8,769,346 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,769,346 |
| Expenses per Audited Statements | $8,738,864 |
| Total Expenses per Audited Statements | $8,738,864 |
| Expenses Not Reported on Financial Statements | $30,482 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Advance | $100,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Board members are provided with a copy of the 990 to review prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“The board goes over the conflict of interest policy annually at the annual meeting and each board member provides a written statement regarding any possible conflicts.”
Form 990, Page 6, Part VI, Line 15A
“The board completes an evaluation for the executive director and compares the salary with the salaries of executive directors at comparable organizations.”
Form 990, Page 6, Part VI, Line 15B
“The board completes an evaluation for the executive director and compares the salary with the salaries of executive directors at comparable organizations.”
Form 990, Page 6, Part VI, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Rocky Mountain Conservancy
- EIN
- 84-0472090
- Phone
- 9705860108
- Address
- PO BOX 3100, ESTES PARK, CO 80517
Signing Officer
- Name
- Walter Borneman
- Title
- President
- Phone
- 9705860108
- Signed
- 2025-06-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Walter Borneman
- Formed
- 1931
- Legal Domicile
- Co
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 104
- Volunteers
- 85
Preparer
- Firm
- Jds Professional Group
- Address
- 10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
- Preparer
- Lori B Bauer CPA
- Phone
- 3037710123
Supplemental Narrative
Financial Statement Notes
Schedule D, Page 2, Part IV, Line 1B
“The organization holds funds for other agencies in a custodial capacity.”
Schedule D, Page 2, Part IV, Line 2B
“The organization holds funds for other agencies in a custodial capacity. The purpose of the fund and its related expenditures must be made in conformity to the organization's mission, exclusively for charitable purposes.”
Schedule D, Page 2, Part V, Line 4
“Rocky mountain conservancy has 5 endowment funds which have elements of both donor restricted and board designated funds within the endowments and as such the organization defines these funds as quasi-endowments. . The greenhouse quasi-endowment fund was established for the purpose of supporting rocky mountain national park's greenhouse. . The land and historical preservation quasi-endowment fund was established for the purposes of both land protection or historic preservation for rocky mountain national park. . The next generation quasi-endowment fund was established for purposes of supporting diverse programs connecting the next generation of youth with rocky mountain national park. . The legacy quasi-endowment fund was established for purposes of long-term preservation and supports projects and programs of long-term significance in perpetuity for rocky mountain national park. . The sustainability quasi-endowment fund's use is outlined in a 2008 agreement with rocky mountain national park to provide adequate and continuing funding for preventative maintenance programs on structures within rocky mountain national park that were built or enhanced with rocky mountain conservancy's donor funds.”
Schedule D, Page 3, Part X
“The organization follows accounting for uncertainty in income taxes accounting standard, which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate december 31, 2024, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”
Raw XML AppendixShowing 400 of 680 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1321645 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1713867 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ROCKY MOUNTAIN CONSERVANCY PROMOTES STEWARDSHIP OF ROCKY MOUNTAIN NATIONAL PARK AND SIMILAR LANDS THROUGH EDUCATION AND PHILANTHROPY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2864 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12673 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15537 |
| IRS990/AllOtherContributionsAmt | 0 | 3902099 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7830 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14598 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75432 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROCKY MOUNTAIN CONSERVANCY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9705860108 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ESTES PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80517 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3460660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2309599 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16549 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25832 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 172419 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2394 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2781 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 75749 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80924 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3583625 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4223919 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1574500 |
| IRS990/CYOtherExpensesAmt | 0 | 5570785 |
| IRS990/CYOtherRevenueAmt | 0 | 3798006 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53622 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 880701 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3198561 |
| IRS990/CYTotalExpensesAmt | 0 | 8769346 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 317430 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9650047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1488 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 88574 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 176939 |
| IRS990/Desc | 0 | ROCKY MOUNTAIN CONSERVANCY TAKES PRIDE IN ITS SERVICE TO PUBLIC LANDS, AND PARTICULARLY ROCKY MOUNTAIN NATIONAL PARK, IN A WIDE VARIETY OF WAYS, INCLUDING: A) PROVIDING INFORMATION TO MILLIONS OF VISITORS BY STAFFING VISITOR CENTERS, PROVIDING PUBLICATIONS, GIVING TRAVEL ASSISTANCE, AND ADVISING ABOUT SAFETY; B) ADVANCING EDUCATIONAL PROGRAMS PARTICULARLY REACHING APPROXIMATELY 10,000 CHILDREN AND YOUNG ADULTS ANNUALLY, WITH INNOVATIVE PROGRAMS SUCH AS ROCKY MOUNTAIN CONSERVANCY CONSERVATION CORPS AND THE NEXT GENERATION FUND; C) ACQUIRING PARCELS OF SIGNIFICANT LAND TO BE ADDED TO THE PARK AND NEARBY FORESTS; D) CONDUCTING MAJOR IMPROVEMENT PROJECTS, IN BOTH TRAILS AND THE RESTORATION OF HISTORIC STRUCTURES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4184138 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4157768 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 7928 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 7928 |
| IRS990/ExpenseAmt | 0 | 7758473 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1537 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53185 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37654 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92376 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30482 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30482 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15664 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALTER BORNEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES COFAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOWARD FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICH FEDORCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINA KRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES PICKERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMOTHY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZACHARY WIEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHERINE DINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM SKYELANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLAUDINE PERRAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURIE MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LIZA GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREG DANIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ESTHER MURDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAROLYN CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JESSICA WILLUWEIT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 188401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 108548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 106732 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR. OF ADMI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FINANCE MANA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1931 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1092946 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 123546 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1092946 |
| IRS990/GrossReceiptsAmt | 0 | 13233672 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27548 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7338290 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 23348 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15720 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 141649 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 180717 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2055 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27712 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 117516 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1061448 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1111428 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 481554 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 481554 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14051518 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14570700 |
| IRS990/IRPDocumentCnt | 0 | 85 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 580997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3320243 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4043379 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4624376 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 198274 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ROCKY MOUNTAIN CONSERVANCY PROMOTES STEWARDSHIP OF ROCKY MOUNTAIN NATIONAL PARK AND SIMILAR LANDS THROUGH EDUCATION AND PHILANTHROPY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26302920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27028462 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1092946 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1092946 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3754665 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3754665 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27548 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27548 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -155159 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22118782 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22870694 |
| IRS990/NoncashContributionsAmt | 0 | 89756 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2694 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38397 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105651 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17030 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 185144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 238308 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7928 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7928 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19801 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30907 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 206295 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 257003 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT LABOR AND HOUSING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT AID |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & MERCHANT FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1753874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1327430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 945015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 214216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1753874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1327430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 945015 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 224066 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15793 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15793 |
| IRS990/OtherRevenueTotalAmt | 0 | 15793 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 185778 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 289979 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1935519 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2411276 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17239 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26907 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 179599 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 223745 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7068 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11032 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 73637 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 91737 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 474055 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 530250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 116659 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 126621 |
| IRS990/PrincipalOfficerNm | 0 | WALTER BORNEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIELD INSTITUTE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53622 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4206988 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 519167 |
| IRS990/PYOtherExpensesAmt | 0 | 3692547 |
| IRS990/PYOtherRevenueAmt | 0 | 3836979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2177223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2748571 |
| IRS990/PYTotalExpensesAmt | 0 | 6441118 |
| IRS990/PYTotalRevenueAmt | 0 | 8618341 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 880701 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27548 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 53622 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5139982 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6150352 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 54946 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 50407 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41314 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91270 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 272937 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 358,215 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4223919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4206988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2710975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3608583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2825232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17575697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4223919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4206988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2710975 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,850,257
- Liabilities
- $1,821,795
- Net assets
- $27,028,462
- Revenue
- $9,650,047
- Expenses
- $8,769,346
- Net income
- $880,701