Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 84-0510311 • 501(c)3 • Denver, CO
Profile
Assistance league of denver is a nonprofit volunteer organization serving children and adults through its philanthropic programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$5,392,495
Down $40,060 (-0.7%) from 2024
Liabilities
Down$351,450
Down $50,787 (-13%) from 2024
Net Assets
Up$5,041,045
Up $10,727 (+0.2%) from 2024
Revenue
Up$1,517,030
Up $120,678 (+8.6%) from 2024
Expenses
Up$1,542,745
Up $227,809 (+17%) from 2024
Net Income
Down-$25,715
Down $107,131 (-132%) from 2024
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Assistance league of denver is a nonprofit volunteer organization serving children and adults through its philanthropic programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,960,647 | $3,897,305 | ▼ $63,342 |
| Savings and Temporary Cash Investments | $593,294 | $802,478 | ▲ $209,184 |
| Investments Other Securities | $868,399 | $587,122 | ▼ $281,277 |
| Inventories for Sale or Use | $235,928 | $229,379 | ▼ $6,549 |
| Accounts Receivable | - | $26,141 | - |
| Prepaid Expenses and Deferred Charges | $28,369 | $13,781 | ▼ $14,588 |
| Pledges and Grants Receivable | $20,000 | $10,000 | ▼ $10,000 |
| Cash and Non-Interest-Bearing Accounts | $940 | $640 | ▼ $300 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $5,707,577 | $5,566,846 | ▼ $140,731 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $438,870 | $395,378 | ▼ $43,492 |
| Accounts Payable and Accrued Expenses | $34,024 | $130,941 | ▲ $96,917 |
| Deferred Revenue | $23,556 | $20,130 | ▼ $3,426 |
| Other Liabilities | $12,505 | $12,755 | ▲ $250 |
| Total Liabilities | $508,955 | $559,204 | ▲ $50,249 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,005,728 | $4,844,408 | ▼ $161,320 |
| Net Assets With Donor Restrictions | $192,894 | $163,234 | ▼ $29,660 |
| Total Net Assets Fund Balance | $5,198,622 | $5,007,642 | ▼ $190,980 |
| Total Liabilities and Net Assets / Fund Balance | $5,707,577 | $5,566,846 | ▼ $140,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,938,838 | $431,550 | $3,370,388 |
| Land | $880,000 | - | $880,000 |
| Leasehold Improvements | $78,467 | $33,735 | $112,202 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $662,453 | - | ▼ $43,999 | $31,332 | $587,122 |
| 2020 | $577,384 | - | ▲ $135,951 | $50,882 | $662,453 |
| 2019 | $530,490 | - | ▲ $46,894 | - | $577,384 |
| 2018 | $532,075 | $50 | ▲ $24,365 | $26,000 | $530,490 |
| 2017 | $522,607 | $50 | ▲ $35,118 | $25,700 | $532,075 |
| Name | Title |
|---|---|
| Denise Frau | Auxiliary Chair |
| Diana Goldsberry | President |
| Joan Stringfield | President Elect |
| Kaye Carney | Finance Officer |
| Diana Moon | Recording Secre |
| Kathy Reese | Treasurer |
| Barbara Goettelman | VP Membership |
| Charlotte Butler | VP Philanthropi |
| TERRY O'CONNOR | VP Property Mgm |
| Rebecca Erlendson | VP Resource Dev |
| Michelle Krawchik | VP Strategic Pl |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $627,147 | Selling Price |
| Total Noncash Contributions | $627,147 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $665,822 |
| Other Expenses | $431,896 |
| Total Fundraising Expense | $263,878 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $665,822 | - | - | $665,822 |
| Depreciation Depletion | $22,191 | $379 | $96,157 | $118,727 |
| Occupancy | $17,450 | $255 | $68,469 | $86,174 |
| All Other Expenses | - | $10,110 | $15,378 | $25,488 |
| Other Expenses | $22,522 | $399 | $15,677 | $15,677 |
| Insurance | $2,674 | $50 | $12,865 | $15,589 |
| Interest | $12,642 | $234 | $1,845 | $14,721 |
| Fees for Services Other | $12,561 | $233 | $1,833 | $14,627 |
| Advertising | $11,853 | $219 | $1,729 | $13,801 |
| Office Expenses | $9,696 | $179 | $1,415 | $11,290 |
| Fees for Services Accounting | - | $9,100 | - | $9,100 |
| Total Functional Expenses | $812,657 | $21,183 | $263,878 | $1,097,718 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,097,718 |
| Total Expenses per Audited Statements | $1,097,718 |
| Total Expenses per Form 990 | $1,097,718 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,563 |
| Fundraising Direct Expenses | $1,298 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tenant Deposits | $12,755 |
“Members shall be called voting members and nonvoting members. Members who choose to attend all business meetings where votes are taken are designated as voting members. Members who choose not to attend the business meetings are designated as nonvoting members and are not couted in the quorum.”
“Voting members elect the governing board.”
“Voting members are made aware of anything that concerns time or money. Members approve the adoption of a new or deletion of an existing program. Voting members also approve the budget.”
“The form 990 of the chapter is presented to the board and membership for review and approval prior to filing. It is then signed by the chapter's president and filed with the irs.”
“Each board member is given a copy of the conflict of interest policy yearly and discloses any conflicts or potential conflicts. Board members are asked to notify the board if any potential conflicts come up during the year. These are kept on file at the chapter's official address.”
“The chapter's governing documents, conflict of interest policy, financial statements and form 990 are available to the public upon request. The financial statements and form 990 are also available on the chapter's website.”
“OTHER PROGRAM SERVICES 4: SCHOLARSHIPS WERE AWARDED TO 49 STUDENTS IN NEED OF FINANCIAL AID AT COMMUNITY COLLEGE OF DENVER, COMMUNITY COLLEGE OF AURORA, AND PICKENS TECHNICAL CENTER OF AURORA. EACH COLLEGE FINANCIAL AID OFFICE SCREENS ALL APPLICANTS AND REFERS THOSE WHO MEET SPECIFIC REQUIREMENTS. THE FUNDING INCLUDES TUITION, STUDENT FEES, AND A BOOK ALLOWANCE. OTHER PROGRAM SERVICES 5: ARTS FOR KIDS FUNDED ART PROGRAMS AT THREE TITLE 1 DENVER PUBLIC ELEMENTARY SCHOOLS INTRODUCING 2,543 STUDENTS TO PROGRAMS SUCH AS CLASSICAL MUSIC, OPERA, THEATER, DANCER AND STORYTELLING. OTHER PROGRAM SERVICES 6: ASSAULT SURVIVOR KITS (ASK.) OFFERED NEW CLOTHING AND TOILETRY BAGS FOR 864 VICTIMS OF RAPE/SEXUAL ASSAULT BROUGHT TO COLORADO HOSPITALS THAT HAVE IMPLEMENTED THE SA,E (SEXUAL ASSAULT NURSE EXAMINER) PROGRAM. BY SUPPLYING PACKAGES OF CLOTHING FOR VICTIMS, A SENSE OF DIGNITY AND SELF-WORTH IS RESTORED. THE CHAPTER CURRENTLY SERVES DENVER HEALTH, ST. ANTHONY'S, CENTURE (LITTLETON, PORTER, AND PARKER), THE MEDICAL CENTER OF AURORA, AND UNIVERSITY OF COLORADO (AURORA, HIGHLANDS RANCH). OTHER PROGRAM SERVICES 7: THE ALD-O BEARS WERE DISTRIBUTED TO PARAMEDICS AND UNIVERSITY OF COLORADO HOSPITAL, DEPARTMENT OF PEDIATRICS RADIATION ONCOLOGY, WHERE THEY WERE GIVEN TO 900 TRAUMATIZED CHILDREN IN NEED OF COMFORT. OTHER PROGRAM SERVICES 8: The Serves Our Seniors program provided social activities and companionship that enhanced the quality of life for 207 residents at Cherrelyn Healthcare Center, a local Medicaid nursing facility. OTHER PROGRAM SERVICES 9: Hospitality House prepared hot meals and sack lunches for 2,895 seniors in the Denver metro area at the Senior Support Center, The Gathering Place, Urban Peak, Marian Plaza and Cathedral Plaza. A new project called "Blessings in a Backpack" provides non-perishable food items in backpacks for 2 Aurora Public Schools.”
“The purpose of the endowment fund is to provide a financial resource to support future generations.”
“The chapter has applied the provisions of the fasb's asc 740-10, accounting for uncertainty in income taxes. Under asc 740-10, nonpublic enterprises, including nonprofit organizations, are required to record a tax liability when substantial uncertainties exist as to whether certain income is exempt from rederal, state and local income tax. As of may 31, 2022 and 2021, the chapter had no substantial uncertain income tax positions.”
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 | 34024 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130941 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26141 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTANCE LEAGUE OF DENVER IS A NONPROFIT VOLUNTEER ORGANIZATION SERVING CHILDREN AND ADULTS THROUGH ITS PHILANTHROPIC PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1729 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11853 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13801 |
| IRS990/AllOtherContributionsAmt | 0 | 889319 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15378 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25488 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7206383650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6265 EAST EVANS SUITE 15 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80222 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 940 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 640 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 620603 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 911255 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 665822 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7125 |
| IRS990/CYOtherExpensesAmt | 0 | 431896 |
| IRS990/CYOtherRevenueAmt | 0 | 48781 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -130557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1097718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 263878 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 967161 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23556 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20130 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 96157 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118727 |
| IRS990/Desc | 0 | ASSISTANCE LEAGUE SCHOOLS PROGRAM WAS ADOPTED DURING 2019-2020, WHERE ALL THE PROGRAMS FOR CHILDREN WERE PROVIDED TO STUDENTS AT BOSTON K-8 IN AURORA AND VALVERDE ELEMENTARY IN DENVER. IN ADDITION TO OPERATION SCHOOL BELL, SCHOOL COORDINATORS COLLABORATED WITH SCHOOL ADMINISTRATORS AND TEACHERS IN ORDER TO BETTER MEET THE NEEDS OF STUDENTS AND PARENTS DURING COVID. ACTIVITIES INCLUDED PROVIDING HOME LEARNING KITS AND HELP WITH ESSENTIALS SUCH AS FOOD AND BASIC HOUSEHOLD SUPPLIES TO INCLUDE 6 SCHOOLS AND 2,543 students. THIS PROGRAM MEETS THE CHAPTER'S GOAL OF HAVING A SUBSTANTIAL IMPACT ON THOSE WHO SERVE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 192894 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 163234 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 356928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1833 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12561 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14627 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | DIANA GOLDSBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN STRINGFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA GOETTELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLOTTE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA ERLENDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE KRAWCHIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANA MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAYE CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENISE FRAU |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP PHILANTHROPI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP RESOURCE DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP STRATEGIC PL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP PROPERTY MGM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | RECORDING SECRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AUXILIARY CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1298 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5563 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7032 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 306858 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 665822 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 665822 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 222365 |
| IRS990/GrossReceiptsAmt | 0 | 1972532 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 177552 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 620603 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 12865 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15589 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1845 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12642 |
| IRS990/InterestGrp/TotalAmt | 0 | 14721 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 235928 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 229379 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14157 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14157 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 868399 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 587122 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 465285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3960647 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3897305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4362590 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 229397 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 154073 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 21936 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSISTANCE LEAGUE OF DENVER IS A NONPROFIT VOLUNTEER ORGANIZATION SERVING CHILDREN AND ADULTS THROUGH ITS PHILANTHROPIC PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 438870 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 395378 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5198622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5007642 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7032 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7032 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4265 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23479 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23479 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -60423 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5005728 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4844408 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 627147 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 68469 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86174 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1415 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9696 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11290 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | THRIFT STORE SUPPLIES & EQUIPM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 48443 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 67 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 15677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22522 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22522 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15677 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12505 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12755 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17773 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3264 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17773 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3264 |
| IRS990/OtherRevenueTotalAmt | 0 | 21037 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28369 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13781 |
| IRS990/PrincipalOfficerNm | 0 | JOAN STRINGFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION SCHOOL BELL, IN ORDER TO MEET THE CHANGING NEEDS BECAUSE OF COVID, PROVIDED HOME LEARNING KITS, FOOD AND OTHER ESSENTIALS TO 2,561 STUDENTS, AS WELL AS HEALTH KITS AND BOOKS FOR THESE QUALIFIED TITLE 1 DENVER PUBLIC ELEMENTARY SCHOOLS AND AURORA PUBLIC SCHOOL STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 229507 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 198780 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOSPITAL EQUIPMENT LENDING PROGRAM (H.E.L.P.) SERVED 2,709 PATIENTS BY LOANING OUT OVER 4,077 PIECES OF MEDICAL EQUIPMENT (I.E. WHEELCHAIRS, WALKERS, BATH BENCHES, ETC.) FREE OF CHARGE TO PEOPLE IN NEED. PATIENTS ARE REFERRED TO OUT PROGRAM BY PHYSICAL THERAPISTS, HOSPITAL STAFF, AND VISITING NURSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 97901 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 70360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 777566 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 406159 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30823 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 391759 |
| IRS990/PYOtherRevenueAmt | 0 | 80156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90627 |
| IRS990/PYTotalExpensesAmt | 0 | 797918 |
| IRS990/PYTotalRevenueAmt | 0 | 888545 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -130557 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23479 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 593294 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 802478 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 911254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 777566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 614966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 627013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3431403 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 191709 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 191640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202324 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1016716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 627147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 506959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 381770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 406247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 387299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2309422 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 191709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 191640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 215283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 215760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 202324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1016716 |
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