Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 84-0624551 • 501(c)3 • Pueblo, CO
Profile
The sangre de cristo arts & conference center creates artistic, cultural, and educational experiences for everyone.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$22,969,043
Down $292,673 (-1.3%) from 2023
Liabilities
Up$362,191
Up $81,693 (+29%) from 2023
Net Assets
Down$22,606,852
Down $374,366 (-1.6%) from 2023
Revenue
Down$2,613,727
Down $3,018,236 (-54%) from 2023
Expenses
Up$3,089,338
Up $191,787 (+6.6%) from 2023
Net Income
Down-$475,611
Down $3,210,023 (-117%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To make the arts an active part in everyones life through leadership in managing, promoting, and providing quality facilities, art programs, and services which educate, challenge and meet the needs of pueblo and southern colorado.
The sangre de cristo arts & conference center creates artistic, cultural, and educational experiences for everyone.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,354,898 | $5,458,968 | ▲ $104,070 |
| Cash and Non-Interest-Bearing Accounts | $1,819,904 | $1,925,132 | ▲ $105,228 |
| Pledges and Grants Receivable | $1,060,260 | $732,004 | ▼ $328,256 |
| Land, Buildings, and Equipment, Net | $211,600 | $173,297 | ▼ $38,303 |
| Accounts Receivable | $59,078 | $89,992 | ▲ $30,914 |
| Inventories for Sale or Use | $31,536 | $28,619 | ▼ $2,917 |
| Prepaid Expenses and Deferred Charges | $14,254 | $18,101 | ▲ $3,847 |
| Total Assets | $23,261,716 | $22,969,043 | ▼ $292,673 |
| Other Assets Total | $14,710,186 | $14,542,930 | ▼ $167,256 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $110,681 | $188,816 | ▲ $78,135 |
| Unsecured Notes Loans Payable | $156,302 | $153,097 | ▼ $3,205 |
| Deferred Revenue | $13,515 | $20,278 | ▲ $6,763 |
| Total Liabilities | $280,498 | $362,191 | ▲ $81,693 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $16,225,334 | $14,281,196 | ▼ $1,944,138 |
| Net Assets Without Donor Restrictions | $6,755,884 | $8,325,656 | ▲ $1,569,772 |
| Total Net Assets Fund Balance | $22,981,218 | $22,606,852 | ▼ $374,366 |
| Total Liabilities and Net Assets / Fund Balance | $23,261,716 | $22,969,043 | ▼ $292,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $99,201 | $844,170 | $943,371 |
| Equipment | $55,596 | $126,029 | $181,625 |
| Land | $18,500 | - | $18,500 |
| Other Assets Org | $49,641 | - | - |
| Name | Title |
|---|---|
| Rita Fox | Chair |
| Rosina Sonntag | Past Chair |
| Jessica Moore | Vice Chair |
| Doreen Drobnick | Trustee |
| Harvi Callaham | Trustee |
| Janet Creswell | Trustee |
| Joseph Arrigo | Trustee |
| Justin Bowen | Trustee |
| Leslie Martinez | Trustee |
| Patti Pugh | Trustee |
| Randy Mccall | Trustee |
| Rebecca Diaz | Trustee |
| Reid Weber | Trustee |
| Andy Sanchez | Executive Di |
| Kristie Denbrock | Secretary |
| Wendy Rapp | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,593,394 |
| Salaries, Compensation, and Employee Benefits | $1,495,944 |
| Total Fundraising Expense | $372,368 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $561,836 | $651,941 | $45,733 | $1,259,510 |
| All Other Expenses | $86,244 | $89,673 | $33,119 | $209,036 |
| Fees for Services Other | $52,988 | $120,370 | $17,407 | $190,765 |
| Insurance | - | $125,838 | - | $125,838 |
| Other Employee Benefits | $52,128 | $64,804 | $4,341 | $121,273 |
| Payroll Taxes | $43,361 | $68,270 | $3,530 | $115,161 |
| Other Expenses | $7,663 | $82,050 | $22,123 | $111,836 |
| Advertising | $7,500 | $57,131 | $85 | $64,716 |
| Depreciation Depletion | - | $38,304 | - | $38,304 |
| Travel | $6,360 | $6,147 | $545 | $13,052 |
| Interest | - | $4,231 | - | $4,231 |
| Total Functional Expenses | $999,696 | $1,717,274 | $372,368 | $3,089,338 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,098,609 |
| Total Expenses per Form 990 | $3,089,338 |
| Expenses per Audited Statements | $3,089,337 |
| Expenses Not Reported on Form 990 | $1,009,272 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of trustees is given a copy of the form 990 to review before it is filed.”
“All board mebers must sign a conflict of interest statement each year they are on the board.”
“Information made available upon request”
“UPON REQUEST”
“Performing arts and education”
“Book / tax depreciation difference 1”
“Book / tax depreciation difference 1”
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 | 110681 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188816 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59078 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89992 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SANGRE DE CRISTO ARTS & CONFERENCE CENTER CREATES ARTISTIC, CULTURAL, AND EDUCATIONAL EXPERIENCES FOR EVERYONE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 85 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 57131 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64716 |
| IRS990/AllOtherContributionsAmt | 0 | 455851 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 33119 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89673 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86244 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 209036 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7192957200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 N SANTA FE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PUEBLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1819904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1925132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 7082 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1604865 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 352278 |
| IRS990/CYOtherExpensesAmt | 0 | 1593394 |
| IRS990/CYOtherRevenueAmt | 0 | 138129 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 518455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -475611 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1495944 |
| IRS990/CYTotalExpensesAmt | 0 | 3089338 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 372368 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2613727 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13515 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20278 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38304 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38304 |
| IRS990/Desc | 0 | FACILITIES RENTAL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -214898 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16225334 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14281196 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 172263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17407 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 120370 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52988 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 190765 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH ARRIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTIN BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARVI CALLAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET CRESWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTIE DENBROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOREEN DROBNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RITA FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LESLIE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSICA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATTI PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WENDY RAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROSINA SONNTAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REID WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDY SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 975000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2620809 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 144771 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 125838 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125838 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4231 |
| IRS990/InterestGrp/TotalAmt | 0 | 4231 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31536 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28619 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 253240 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99038 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 352278 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5354898 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5458968 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 970199 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 211600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 173297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1143496 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 46014 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SANGRE DE CRISTO ARTS & CONFERENCE CENTER CREATES ARTISTIC, CULTURAL, AND EDUCATIONAL EXPERIENCES FOR EVERYONE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22981218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22606852 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 137689 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 137689 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 316142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6755884 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8325656 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14710186 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14542930 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4341 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64804 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52128 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121273 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8045 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6272 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 231168 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 22123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 266392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 142123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 82050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7663 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 343907 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 260541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 231168 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 111836 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 440 |
| IRS990/OtherRevenueTotalAmt | 0 | 440 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45733 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 651941 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 561836 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1259510 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3530 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115161 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1060260 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 732004 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14254 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18101 |
| IRS990/PrincipalOfficerNm | 0 | ANDY SANCHEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET AND OTHER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITIES RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 177715 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 149537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 191203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 177715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 149537 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADMISSIONS TO CHILDREN'S MUSEUM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 148265 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ART EXHIBITIONS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 235643 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 191203 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PERFORMING ARTS AND EDUCATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 443525 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 177715 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4748223 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 166791 |
| IRS990/PYOtherExpensesAmt | 0 | 1225869 |
| IRS990/PYOtherRevenueAmt | 0 | 117517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 599432 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2734412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1671682 |
| IRS990/PYTotalExpensesAmt | 0 | 2897551 |
| IRS990/PYTotalRevenueAmt | 0 | 5631963 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -475611 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 128000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 149537 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 680,076 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1439089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4353530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1935914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3798092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2223032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13749657 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 1009272 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 804975 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233832 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1009272 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 3057351 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2778917 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 144771 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113940 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357977 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161447 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46712 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 824847 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16807008 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2448361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5158505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2169746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3798092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3232304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16807008 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18032159 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 252240 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107232 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40832 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 400304 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 99201 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 844170 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 943371 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 794375 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1009272 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55596 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126029 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 181625 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1009272 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3089337 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18500 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 316142 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9387443 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5105846 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 49641 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NON-FINANCIAL ASSET - BLDG RENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ART COLLECTION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CONSTRUCTION IN PROGRESS |
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