Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2014 • EIN 84-0599572
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$8,705,362
Up $66,037 (+0.8%) from 2013
Net Assets
Down$6,420,764
Down $104,007 (-1.6%) from 2013
Liabilities
Up$2,284,598
Up $170,044 (+8.0%) from 2013
Revenue
Up$9,459,517
Up $877,936 (+10%) from 2013
Expenses
Up$9,563,524
Up $882,541 (+10%) from 2013
Net Income
Down-$104,007
Down $4,605 (-4.6%) from 2013
The organization was incorporated to operate five residential treatment facilities and one transitional housing facility which provides care and counseling for adolescents assigned to it by municipal governmental agencies and through private placement.
To operate five residential treatment facilities and one transitional housing facility which provides care for adolescents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,690,032 | $6,579,229 | ▼ $110,803 |
| Accounts Receivable | $1,053,430 | $1,153,111 | ▲ $99,681 |
| Savings and Temporary Cash Investments | $272,610 | $371,136 | ▲ $98,526 |
| Prepaid Expenses and Deferred Charges | $216,035 | $226,753 | ▲ $10,718 |
| Pledges and Grants Receivable | $116,000 | $116,000 | → $0 |
| Intangible Assets | $39,887 | $43,154 | ▲ $3,267 |
| Cash and Non-Interest-Bearing Accounts | $1,215 | $1,216 | ▲ $1 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $8,639,325 | $8,705,362 | ▲ $66,037 |
| Other Assets Total | $250,116 | $214,763 | ▼ $35,353 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,514,117 | $1,582,931 | ▲ $68,814 |
| Accounts Payable and Accrued Expenses | $600,437 | $701,667 | ▲ $101,230 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,114,554 | $2,284,598 | ▲ $170,044 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,150,114 | $5,091,463 | ▼ $58,651 |
| Temporarily Rstr Net Assets | $1,374,657 | $1,329,301 | ▼ $45,356 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $6,524,771 | $6,420,764 | ▼ $104,007 |
| Total Liabilities and Net Assets / Fund Balance | $8,639,325 | $8,705,362 | ▲ $66,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,667,190 | $3,679,564 | $8,346,754 |
| Land | $1,578,150 | - | $1,578,150 |
| Other Land Buildings | $329,916 | $1,159,352 | $1,489,268 |
| Equipment | $3,973 | $3,203 | $7,176 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hildegard Messenbaugh Md | Medical Director | FT | $240,871 | $9,811 | $250,682 |
| David Eisner | Executive Director | FT | $187,353 | $29,440 | $216,793 |
| Mira Eklund | Asst Medical Director | FT | $125,908 | $6,681 | $132,589 |
| Renee Johnson | Medical Director | FT | $114,469 | $16,092 | $130,561 |
| David Manson | Chief Finanical Officer | FT | $88,457 | $12,711 | $101,168 |
| Kristine Edmonds | Clinical Director | FT | $91,813 | $3,929 | $95,742 |
| Amber Lacy | Asst Clinical Director | FT | $73,836 | $4,131 | $77,967 |
| Janet Hubert | Development Director | FT | $71,312 | $3,328 | $74,640 |
| Ashley Bingham | Director of Human Resources | FT | $44,144 | $4,221 | $48,365 |
| Heidi Coughlin | Co-director of Operations | PT | $43,500 | $2,178 | $45,678 |
| Erin Martin | Co-director of Operations | PT | $30,449 | $3,045 | $33,494 |
| Name | Title |
|---|---|
| William Matthews | Board Chairman |
| Adrienne Green | Board Member |
| Gary Gray | Board Member |
| Kerri Greenberg | Board Member |
| Matt Mccormick | Board Member |
| Robert Fanch | Board Member |
| Sally Johnston | Board Member |
| Wag Schorr | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 295 | $101,822 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 25 | $98,316 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 163 | $24,810 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 83 | $10,206 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $5,953 | Fair Market Value (FMV) |
| Collectibles | 14 | $3,812 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $1,430 | Fair Market Value (FMV) |
| Works of Art | 4 | $920 | Fair Market Value (FMV) |
| Total Noncash Contributions | 588 | $247,269 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,289,242 |
| Other Expenses | $2,274,282 |
| Total Fundraising Expense | $181,607 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,910,368 | $215,333 | $75,332 | $5,201,033 |
| Current Officers, Directors, Trustees, and Key Employees | $646,897 | $393,903 | $71,312 | $1,112,112 |
| Payroll Taxes | $386,385 | $53,765 | $10,973 | $451,123 |
| Other Employee Benefits | $386,198 | $18,241 | $0 | $404,439 |
| Depreciation Depletion | $350,115 | $40,607 | - | $390,722 |
| All Other Expenses | $164,833 | $134,477 | $8,021 | $307,331 |
| Occupancy | $229,433 | $16,635 | - | $246,068 |
| Fees for Services Other | $134,167 | $68,006 | $5,335 | $207,508 |
| Office Expenses | $159,403 | $11,015 | $1,037 | $171,455 |
| Insurance | $115,580 | $9,843 | - | $125,423 |
| Travel | $93,474 | $22,968 | $4,605 | $121,047 |
| Pension Plan Contributions | $90,441 | $25,102 | $4,992 | $120,535 |
| Other Expenses | $79,467 | $33,270 | - | $79,467 |
| Interest | - | $56,703 | - | $56,703 |
| Total Functional Expenses | $8,227,015 | $1,154,902 | $181,607 | $9,563,524 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,668,730 |
| Expenses per Audited Statements | $9,563,524 |
| Total Expenses per Form 990 | $9,563,524 |
| Expenses Not Reported on Form 990 | $105,206 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $335,475 |
| Fundraising Gross Income | $270,693 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Event | $290,049 | $270,693 | $335,475 | $-64,782 |
| Total Events | $290,049 | $270,693 | $335,475 | $-64,782 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Financial statements are reviewed and approved. The form 990 is completed and filed subsequent to the approved audited financial statements.”
“The employment contracts for the ceo, executive director and top management officials are approved by the board of directors. The employment contracts for the officers and key employees are reviewed and approved by the executive director.”
“As stated in the policy, all employees are subject to the Conflict of Interest policy and supervisors/senior staff are responsible for monitoring and enforcing compliance. The current policy is general in nature and specifies that employees protect agency information and avoid outside activities or relationships which do or could adversely influence their decisions or actions on the job. The policy gives examples of possible conflicts of interest situations that should be avoided but does not specify guidelines or consequences for conflicts of interest or address what is considered ethical behavior or a code of conduct.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Direct fundraising expenses that offset revenues on form 990, but are included in expenses on the audit $88,206.”
“Direct fundraising expenses that offset revenues on form 990, but are included in expenses on the audit $88,206.”
“The center is exempt from federal and state income taxes under section 501(c)(3) of the Internal Revenue Code. The Center assesses the likelihood of the financial statement effect of a tax position that should be recognized when it is more likely than not that the position will be sustained upon examination by a taxing authority based on the technical merits of the tax position, circumstances, and information available as of the reporting date. The Center believes that there are no current tax positions that would result in an asset or liability for taxes being recognized in the accompanying consolidated financial statements. Furthermore, no provision for federal or state income taxes has been recorded in the accompanying consolidated financial statements. The Center's policy is to recognize interest and penalties accrued on any unrecognized tax position as a component of income tax expense. As of December 31, 2014 and 2013, the Center did not have any accrued interest or penalties associated with any unrecognized tax positions, nor were any interest expense or penalties recognized during the years ended December 31, 2014 and 2013. There are open statutes of limitations for taxing authorities to audit the Center's tax returns for 2011 through the current period.”
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 | 600437 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 701667 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1053430 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1153111 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE FIVE RESIDENTIAL TREATMENT FACILITIES AND ONE TRANSITIONAL HOUSING FACILITY WHICH PROVIDES CARE FOR ADOLESCENTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 624010 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8021 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134477 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 164833 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 307331 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037809191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 61385 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 802208385 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1216 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 71312 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 393903 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 646897 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1112112 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19356 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 753366 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -13294 |
| IRS990/CYOtherExpensesAmt | 0 | 2274282 |
| IRS990/CYOtherRevenueAmt | 0 | -53512 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8772957 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -104007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7289242 |
| IRS990/CYTotalExpensesAmt | 0 | 9563524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 181607 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9459517 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40607 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 350115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 390722 |
| IRS990/Desc | 0 | TREATMENT: PROVIDE ROOM, BOARD, SUPPORT, GUIDANCE AND COUNSELING TO APPROXIMATELY 246 MINORS ASSIGNED TO THIRD WAY CENTER BY COUNTIES AND PRIVATE AGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 239 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6539204 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5335 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68006 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 134167 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 207508 |
| 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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| 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/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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29440 |
| 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 | 16092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 2178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3045 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4131 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HILDEGARD MESSENBAUGH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID EISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLY JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT FANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KERRI GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAG SCHORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADRIENNE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RENEE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID MANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTINE EDMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HEIDI COUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANET HUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ASHLEY BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIRA EKLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AMBER LACY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 240871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 187353 |
| 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 | 114469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 88457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 91813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 43500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 30449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 71312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 44144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 125908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 73836 |
| 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/TitleTxt | 0 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CO-DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CO-DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASST MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASST CLINICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 19356 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 335475 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 270693 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13324 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 110000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9808316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9843 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 115580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125423 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 39887 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 43154 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 56703 |
| IRS990/InterestGrp/TotalAmt | 0 | 56703 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4842119 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6690032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6579229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11421348 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13324 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS INCORPORATED TO OPERATE FIVE RESIDENTIAL TREATMENT FACILITIES AND ONE TRANSITIONAL HOUSING FACILITY WHICH PROVIDES CARE AND COUNSELING FOR ADOLESCENTS ASSIGNED TO IT BY MUNICIPAL GOVERNMENTAL AGENCIES AND THROUGH PRIVATE PLACEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1514117 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1582931 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6524771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6420764 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -13324 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13324 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -64806 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -64782 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 287063 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16635 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 229433 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 246068 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1037 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11015 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 159403 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 171455 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 250116 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 214763 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18241 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 386198 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 404439 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD, CLOTHING & PERSONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | ALLOWANCES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55034 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 310605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 79467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 310605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79467 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11270 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11270 |
| IRS990/OtherRevenueTotalAmt | 0 | 11270 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75332 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 215333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4910368 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5201033 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10973 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53765 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 386385 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 451123 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4992 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25102 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 90441 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 120535 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 116000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 116000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 216035 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 226753 |
| IRS990/PrincipalOfficerNm | 0 | David Eisner |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.