Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2021 • EIN 84-0510785
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$63,457,515
Up $5,198,139 (+8.9%) from 2020
Net Assets
Up$59,063,055
Up $7,368,319 (+14%) from 2020
Liabilities
Down$4,394,460
Down $2,170,180 (-33%) from 2020
Revenue
Up$24,102,845
Up $3,167,184 (+15%) from 2020
Expenses
Up$17,967,466
Up $1,214,317 (+7.2%) from 2020
Net Income
Up$6,135,379
Up $1,952,867 (+47%) from 2020
Rocky mountain public media exists to strengthen the civic fabric of colorado.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,203,011 | $14,114,169 | ▼ $88,842 |
| Investments in Publicly Traded Securities | $15,501,635 | $12,628,598 | ▼ $2,873,037 |
| Savings and Temporary Cash Investments | $7,093,930 | $10,944,280 | ▲ $3,850,350 |
| Investments Other Securities | $7,765,126 | $7,482,221 | ▼ $282,905 |
| Other Notes and Loans Receivable, Net | $6,690,000 | $6,690,000 | → $0 |
| Pledges and Grants Receivable | $4,263,730 | $3,553,077 | ▼ $710,653 |
| Accounts Receivable | $1,143,745 | $868,577 | ▼ $275,168 |
| Prepaid Expenses and Deferred Charges | $267,236 | $286,874 | ▲ $19,638 |
| Inventories for Sale or Use | $101,419 | $93,768 | ▼ $7,651 |
| Cash and Non-Interest-Bearing Accounts | $420 | $420 | → $0 |
| Total Assets | $58,259,376 | $63,457,515 | ▲ $5,198,139 |
| Other Assets Total | $1,229,124 | $6,795,531 | ▲ $5,566,407 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,476,768 | $3,277,991 | ▼ $1,198,777 |
| Accounts Payable and Accrued Expenses | $1,701,294 | $846,251 | ▼ $855,043 |
| Deferred Revenue | $386,578 | $270,218 | ▼ $116,360 |
| Total Liabilities | $6,564,640 | $4,394,460 | ▼ $2,170,180 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $45,747,554 | $58,292,078 | ▲ $12,544,524 |
| Net Assets With Donor Restrictions | $5,947,182 | $770,977 | ▼ $5,176,205 |
| Total Net Assets Fund Balance | $51,694,736 | $59,063,055 | ▲ $7,368,319 |
| Total Liabilities and Net Assets / Fund Balance | $58,259,376 | $63,457,515 | ▲ $5,198,139 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,242,096 | $537,496 | $6,779,592 |
| Land | $5,083,180 | - | $5,083,180 |
| Equipment | $1,011,596 | $2,844,727 | $3,856,323 |
| Other Land Buildings | $1,777,297 | $1,350,181 | $3,127,478 |
| Other Assets Org | $162,437 | - | - |
| Other Securities | $7,148,718 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Mountain | President & CEO | FT | $192,989 | $14,150 | $207,139 |
| Karla Hanlon | Chief Operating Officer | FT | $142,180 | $4,446 | $146,626 |
| Doug Houston | Chief Technology Officer | FT | $128,432 | $12,860 | $141,292 |
| Dennis Diamond | Chief Sales & Marketing Officer | FT | $137,735 | $2,793 | $140,528 |
| John Ferrugia | Anchor, Managing Editor | FT | $121,595 | $6,378 | $127,973 |
| Kim Clemensen | Chief of Diversity, Equity, and Inclusion | FT | $113,557 | $6,815 | $120,372 |
| Katherine Mcdonnell | Vice President of Leadership | FT | $114,649 | $5,070 | $119,719 |
| Name | Title |
|---|---|
| Jim Foster | Chair Emeritus |
| Colleen Abdoulah | Chair of the Board |
| Jesus Salazar | Immediate Past Chair of the Board |
| Tim Haddon | Vice Chair |
| Adam Lipsius | Director |
| Alfonso Rosabal | Director |
| Allan Singer | Director |
| Ann Hinkins | Director |
| Bob Greene | Director |
| Chad Hollingsworth | Director |
| Christine Woolsey | Director |
| Craig Smith | Director |
| Evan P Banker | Director |
| Jan Martin | Director |
| Jay Seaton | Director |
| Jenny Stafford | Director |
| Katie Macwilliams | Director |
| Lisa Flores | Director |
| Lisa Neal-graves | Director |
| Raylene Decatur | Director |
| Robert Greer | Director |
| Susan Greenberg | Director |
| Duke Hartman | Secretary |
| Nancy Shea | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Next Generation Fundraising | Direct Mail Consultant | 1235 WESTLAKES DR SUITE 130, Berwyn, PA 19312 | $574,289 |
| Donor Development Strategies | Canvassing | 899 LOGAN STREET SUITE 115, Denver, CO 80203 | $267,730 |
| Contributor Development Partnership | Telemarketing | 10 GUEST STREET, Boston, MA 02135 | $142,848 |
| Telefund | Telemarketing | 1543 WAZEE STREET, Denver, CO 80202 | $136,730 |
| Acd Direct | Telemarketing | 240 E PROMONTORY STE 200, Farmington, UT 84025 | $130,864 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 496 | $434,911 | Fair Market Value (FMV) |
| Securities Publicly Traded | 33 | $135,494 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 16 | $29,260 | Fair Market Value (FMV) |
| Total Noncash Contributions | 545 | $599,665 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,996,360 |
| Salaries, Compensation, and Employee Benefits | $6,980,832 |
| Total Fundraising Expense | $4,681,430 |
| Professional Fundraising Fees | $990,274 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,420,879 | $659,389 | $1,409,411 | $5,489,679 |
| Occupancy | $1,678,944 | $262,846 | $183,903 | $2,125,693 |
| Fees for Services Other | $851,531 | $387,454 | $434,255 | $1,673,240 |
| Office Expenses | $450,437 | $99,892 | $448,441 | $998,770 |
| Fees for Services Professional Fundraising | - | - | $990,274 | $990,274 |
| Advertising | $362,893 | $17,019 | $507,382 | $887,294 |
| Depreciation Depletion | $512,060 | $67,137 | $41,257 | $620,454 |
| Other Employee Benefits | $281,866 | $79,896 | $116,130 | $477,892 |
| Payroll Taxes | $266,228 | $82,057 | $109,687 | $457,972 |
| Current Officers, Directors, Trustees, and Key Employees | - | $412,584 | - | $412,584 |
| Interest | - | $17,323 | $359,494 | $376,817 |
| Insurance | $106,123 | $157,227 | $21,108 | $284,458 |
| Conferences and Meetings | $59,591 | $122,453 | $21,730 | $203,774 |
| Pension Plan Contributions | $89,120 | $16,867 | $36,718 | $142,705 |
| Fees for Services Accounting | - | $93,787 | - | $93,787 |
| Fees for Service Investment Mgmnt Fees | - | $44,150 | - | $44,150 |
| Travel | $32,864 | $1,447 | $1,640 | $35,951 |
| Fees for Services Legal | - | $24,975 | - | $24,975 |
| Other Expenses | $2,897 | - | - | $2,897 |
| Total Functional Expenses | $10,739,533 | $2,546,503 | $4,681,430 | $17,967,466 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,990,458 |
| Total Expenses per Form 990 | $17,967,466 |
| Expenses per Audited Statements | $17,923,316 |
| Expenses Not Reported on Form 990 | $67,142 |
| Expenses Not Reported on Financial Statements | $44,150 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $990,274 |
| Fundraising Gross Income | $28,910 |
| Fundraising Direct Expenses | $1,458 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Live at the Vineyards | $28,910 | $28,910 | $1,458 | $27,452 |
| Total Events | $28,910 | $28,910 | $1,458 | $27,452 |
“The executive committee reviews the 990 with management and the external accountants. Once reviewed, the entire board receives a copy of the 990 before it is filed. Any questions posed by the board are addressed prior to filing.”
“Annually, the board and senior employees are required to complete the conflict of interest forms. Board members and employees are required to disclose any conflicts as they arise. Management reviews all significant agreements and maintains heightened sense of awareness to identify any possible conflicts.”
“The board of directors of rocky mountain public media follows the following procedures to establish the compensation of officers and key employees: 1. Obtains comparability data appropriate to the position such as: a. Industry publications/compensation surveys b. Local employers council c. Review of similar agencies form 990 2. Considers the complexity and diversity of responsibilities assigned to the given role within rmpm such as: a. Licensure/certification/other education b. Operation or management of unique services/programs c. Considers the range of responsibilities 3. Maintains contemporaneous documentation of the process and decision: a. Retains comparability information b. Documents in hiring documents i. The compensation details ii. Date approved by the board iii. Board members present iv. Board members having a conflict of interest (if any)”
“Governing documents, conflict of interest policy, and financial statements are available either on the website or upon request to the organization.”
“Loss on investment in subsidiary -287,908. Change in value of split-interest agreements 29,061. Cumulative effect of change in accounting -637,222. Uncollectible pledges 147,765.”
“Change in value of split-interest agreements 29,061. Uncollectible pledges 147,765.”
“Loss on investment in subsidiary 287,908. Cumulative effect of change in accounting 637,220.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1701294 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 846251 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1143745 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 868577 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ROCKY MOUNTAIN PUBLIC MEDIA EXISTS TO STRENGTHEN THE CIVIC FABRIC OF COLORADO. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 507382 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17019 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 362893 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 887294 |
| IRS990/AllOtherContributionsAmt | 0 | 6992195 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARLA HANLON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038926666 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2101 ARAPAHOE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 420 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 420 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 412584 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 412584 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 21730 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 122453 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 59591 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 203774 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 574289 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 267730 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 142848 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 136730 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 130864 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1235 WESTLAKES DR SUITE 130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 899 LOGAN STREET SUITE 115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10 GUEST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1543 WAZEE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 240 E PROMONTORY STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BERWYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FARMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02135 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 84025 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEXT GENERATION FUNDRAISING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DONOR DEVELOPMENT STRATEGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CONTRIBUTOR DEVELOPMENT PARTNERSHIP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TELEFUND |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ACD DIRECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIRECT MAIL CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CANVASSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TELEMARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TELEMARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TELEMARKETING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23135010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 462176 |
| IRS990/CYOtherExpensesAmt | 0 | 9996360 |
| IRS990/CYOtherRevenueAmt | 0 | 189477 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 316182 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6135379 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6980832 |
| IRS990/CYTotalExpensesAmt | 0 | 17967466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4681430 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 990274 |
| IRS990/CYTotalRevenueAmt | 0 | 24102845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 386578 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 270218 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 41257 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 67137 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 512060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 620454 |
| IRS990/Desc | 0 | PROVIDE A DYNAMIC, MULTI-FACETED, PUBLIC TELECOMMUNICATIONSSERVICE TO MEET THE CULTURAL, EDUCATIONAL, INFORMATIONALAND ENTERTAINMENT NEEDS AND INTERESTS OF THE PEOPLE ITSERVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5947182 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 770977 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9167483 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 93787 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 93787 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24975 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24975 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 434255 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 387454 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 851531 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1673240 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 990274 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 990274 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 44150 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 44150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | 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 | 13150 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 4446 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 2793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 12860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 6378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 5070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 6815 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA MOUNTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLLEEN ABDOULAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM HADDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESUS SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DUKE HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVAN P BANKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAYLENE DECATUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANN HINKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHAD HOLLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ADAM LIPSIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATIE MACWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LISA NEAL-GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALFONSO ROSABAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAY SEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALLAN SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CRAIG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JENNY STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHRISTINE WOOLSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KARLA HANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DENNIS DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DOUG HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOHN FERRUGIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KATHERINE MCDONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | KIM CLEMENSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 193989 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 142180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 137735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 128432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 121595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 114649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 113557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR EMERITUS |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF SALES & MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | ANCHOR, MANAGING EDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VICE PRESIDENT OF LEADERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF OF DIVERSITY, EQUITY, AND INCLUSION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1458 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28910 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -380265 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 484895 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 4146729 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 265625 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7852769 |
| IRS990/GrossReceiptsAmt | 0 | 32118067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 21108 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 157227 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 284458 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 359494 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17323 |
| IRS990/InterestGrp/TotalAmt | 0 | 376817 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 101419 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 93768 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 357546 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 357546 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7765126 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7482221 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15501635 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12628598 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.