Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$28,388,817
Down $434,012 (-1.5%) from 2019
Net Assets
Down$14,427,486
Down $1,894,452 (-12%) from 2019
Liabilities
Up$13,961,331
Up $1,460,440 (+12%) from 2019
Revenue
Up$30,673,226
Up $2,774,630 (+9.9%) from 2019
Expenses
Up$32,612,224
Up $1,943,555 (+6.3%) from 2019
Net Income
Up-$1,938,998
Up $831,075 (+30%) from 2019
Naropa university is north america's leading institution of contemplative education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,525,653 | $19,285,115 | ▼ $240,538 |
| Investments in Publicly Traded Securities | $7,041,033 | $4,057,809 | ▼ $2,983,224 |
| Savings and Temporary Cash Investments | $324,689 | $1,954,883 | ▲ $1,630,194 |
| Cash and Non-Interest-Bearing Accounts | $390,652 | $1,440,058 | ▲ $1,049,406 |
| Accounts Receivable | $436,389 | $784,594 | ▲ $348,205 |
| Prepaid Expenses and Deferred Charges | $183,341 | $339,646 | ▲ $156,305 |
| Pledges and Grants Receivable | $288,567 | $188,634 | ▼ $99,933 |
| Other Notes and Loans Receivable, Net | $214,920 | $150,499 | ▼ $64,421 |
| Intangible Assets | $372,143 | $12,143 | ▼ $360,000 |
| Total Assets | $28,822,829 | $28,388,817 | ▼ $434,012 |
| Other Assets Total | $45,442 | $175,436 | ▲ $129,994 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $10,121,757 | $5,531,176 | ▼ $4,590,581 |
| Other Liabilities | $247,830 | $4,660,089 | ▲ $4,412,259 |
| Mortgage Notes Payable Secured by Investment Property | $808,474 | $2,065,436 | ▲ $1,256,962 |
| Accounts Payable and Accrued Expenses | $1,147,104 | $1,704,630 | ▲ $557,526 |
| Deferred Revenue | $175,726 | $0 | ▼ $175,726 |
| Total Liabilities | $12,500,891 | $13,961,331 | ▲ $1,460,440 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,281,826 | $10,271,252 | ▼ $2,010,574 |
| Net Assets With Donor Restrictions | $4,040,112 | $4,156,234 | ▲ $116,122 |
| Total Net Assets Fund Balance | $16,321,938 | $14,427,486 | ▼ $1,894,452 |
| Total Liabilities and Net Assets / Fund Balance | $28,822,829 | $28,388,817 | ▼ $434,012 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,115,804 | $7,908,538 | $20,024,342 |
| Land | $6,290,241 | - | $6,290,241 |
| Equipment | $539,191 | $2,569,289 | $3,108,480 |
| Other Land Buildings | $327,139 | $1,565,206 | $1,892,345 |
| Leasehold Improvements | $12,740 | $47,109 | $59,849 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $8,343,504 | $16,032 | ▲ $254,195 | $3,186,945 | $5,426,786 |
| 2018 | $7,971,345 | $32,858 | ▲ $443,785 | $104,484 | $8,343,504 |
| 2017 | $7,637,297 | $17,151 | ▲ $550,002 | $233,105 | $7,971,345 |
| 2016 | $7,038,183 | $41,133 | ▲ $719,225 | $161,244 | $7,637,297 |
| 2015 | $6,999,641 | $576,705 | ▼ $328,607 | $209,556 | $7,038,183 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Lief | University President | FT | $257,792 | $7,020 | $264,812 |
| Tyler a Kelsch | VP Operations | FT | $167,231 | $14,563 | $181,794 |
| Cheryl Barbour | Special Advisor to the Pre | FT | $132,104 | $14,542 | $146,646 |
| Dave Edminster | Director Information Techn | FT | $106,635 | $5,477 | $112,112 |
| Regina King | Executive Director of Mission Integration | FT | $101,742 | $8,940 | $110,682 |
| Travis Cox | Faculty Trustee | FT | $49,744 | $13,398 | $63,142 |
| Name | Title |
|---|---|
| Martin Janowitz | Chairman |
| Robin Bruce | Student Trustee |
| Bart Leonard | Trustee |
| Carolyn Jacobs | Trustee |
| David Chivers | Trustee |
| Diane Israel | Trustee |
| Jerry Colonna | Trustee |
| Judith Dack | Trustee |
| Mark Wilding | Trustee |
| Samantha Sanderson | Trustee |
| Suzanne Benally | Trustee |
| Thomas Hast | Trustee |
| Tyler Norris | Trustee |
| Vijay Singh | Trustee |
| William Hulley | Trustee |
| Lynn Katzmann | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jezabar | Software & Erp Support | PO BOX 55018, Boston, MA 02205-5018 | $592,207 |
| Ellucian | Software & Erp Support | 2003 EDMUND HALLEY DR STE 500, Reston, VA 20191 | $585,466 |
| Where There Be Dragons | Study Abroad Program Administrator | 741 PEARL ST, Boulder, CO 80302 | $253,405 |
| Shambhala Mountain Center | Student Retreat Space/lodging | 151 SHAMBHALA WAY, Red Feather Lakes, CO 80545 | $225,896 |
| The Root Group | Network It Services | 1790 30TH ST STE 140, Boulder, CO 80301 | $150,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,111,391 |
| Other Expenses | $10,554,765 |
| Grants and Similar Amounts Paid | $6,946,068 |
| Total Fundraising Expense | $431,489 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,669,517 | $3,047,873 | $182,122 | $11,899,512 |
| Grants to Domestic Individuals | $6,946,068 | - | - | $6,946,068 |
| Information Technology | $2,041,597 | $900,704 | $60,047 | $3,002,348 |
| Occupancy | $1,026,421 | $613,420 | $37,708 | $1,677,549 |
| Other Employee Benefits | $1,111,455 | $475,261 | $33,123 | $1,619,839 |
| Fees for Services Other | $813,973 | $359,106 | $23,940 | $1,197,019 |
| Payroll Taxes | $667,975 | $294,695 | $19,646 | $982,316 |
| Interest | $627,982 | $277,051 | $18,470 | $923,503 |
| Depreciation Depletion | $414,822 | $183,010 | $12,201 | $610,033 |
| Current Officers, Directors, Trustees, and Key Employees | $163,118 | $446,606 | - | $609,724 |
| Travel | $274,094 | $120,924 | $8,062 | $403,080 |
| All Other Expenses | $200,344 | $88,387 | $5,894 | $294,625 |
| Advertising | $185,886 | $82,009 | $5,467 | $273,362 |
| Office Expenses | $116,796 | $51,528 | $3,435 | $171,759 |
| Other Expenses | $94,622 | $41,745 | $2,783 | $139,150 |
| Fees for Services Accounting | - | $70,638 | - | $70,638 |
| Conferences and Meetings | $33,773 | $14,900 | $993 | $49,666 |
| Fees for Service Investment Mgmnt Fees | - | $36,069 | - | $36,069 |
| Fees for Services Legal | - | $32,610 | - | $32,610 |
| Total Functional Expenses | $24,518,726 | $7,662,009 | $431,489 | $32,612,224 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $32,612,224 |
| Expenses per Audited Statements | $25,630,087 |
| Total Expenses per Audited Statements | $25,630,087 |
| Expenses Not Reported on Financial Statements | $6,982,137 |
| Other Expense Adjustments | $6,946,068 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Program Service | Study Abroad | 0 | 0 | $265,292 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program Service | Study Abroad | 0 | 0 | $158,885 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Program Service | Study Abroad | 0 | 0 | $119,382 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Charles Lief | University President | Residence Rental | No | $60,000 |
| Liability | Amount |
|---|---|
| Paramita Sale Holding | $4,500,000 |
| Perkins Fund Payable | $78,204 |
| Tuition/fee Deposits | $44,985 |
| Residence Hall Deposits | $36,900 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Colorado Education & Cultural Facilities Authority Series 2020 | 2020-06-18 | $5,555,968 | Refund of the series 2013a and 2013b bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,555,968 | $5,444,850 | - | $111,119 |
“Form 990 was prepared by an independent cpa firm and reviewed by the finance team and president before being filed with the irs. The reviewed form 990 is then forwarded to the organization's board of directors prior to filing.”
“Board members are required to disclose conflicts of interest annually.”
“The salaries for the president, vice presidents and other high ranking employees are set by the board in conjunction with the hr department and president. Board members involved will usually include the chairman of the board, the chair of the budget and finance committee, and members of the executive committee of the board. Hr uses cupa (college and university personnel association) to get comparable salary information for similar positions at schools with similar size and revenue. The deliberations and decisions are documented in the board minutes.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“Naropa recognizes the inherent goodness and wisdom of each human being. It educates the whole person, cultivating academic excellence and contemplative insight in order to infuse knowledge with wisdom. The university nurtures in its students a lifelong joy in learning, a critical intellect, the sense of purpose that accompanies compassionate service to the world, and the openness and equanimity that arise from authentic insight and self-understanding. Ultimately, naropa students explore the inner resources needed to engage courageously with a complex and challenging world, to help transform that world through skill and compassion, and to attain deeper levels of happiness and meaning in their lives. Drawing on the vital insights of the world's wisdom traditions, the university is simultaneously buddhist-inspired, ecumenical, and nonsectarian. Naropa values ethnic and cultural differences for their essential role in education. It embraces the richness of human diversity with the aim of fostering a more just and equitable society and an expanded awareness of our common humanity. A naropa education reflecting the interplay of discipline and delight prepares its graduates both to meet the world as it is and to change it for the better.”
“UBI FROM K-1S 11,715.”
“The artwork is composed of paintings, calligraphies, slides, and photos that provide historical references to the school's founder and heritage.”
“Each year, the university can use up to 5% of the fair market value from endowment funds for scholarships and other purposes as specified by the donor in the endowment agreement.”
“The university is a not-for-profit corporation and is exempt from tax under the provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the university and recognize a tax liability if the university has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service or other applicable taxing authorities. Management has analyzed the tax positions taken by the university and has concluded that, as of june 30, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The university is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“UBI FROM K-1S 11,715.”
“Scholarships & grants netted with tuition revenue per fs 6,858,673. Alaya scholarships 42,475. Housing grants 44,920.”
“Scholarships & grants netted with tuition revenue per fs 6,858,673. Alaya scholarships 42,475. Housing grants 44,920.”
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 | 1147104 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1704630 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 436389 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 784594 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NAROPA UNIVERSITY IS NORTH AMERICA'S LEADING INSTITUTION OF CONTEMPLATIVE EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5467 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 82009 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 185886 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 273362 |
| IRS990/AllOtherContributionsAmt | 0 | 2016263 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5894 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88387 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 200344 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 294625 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TYLER KELSCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035463569 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2130 ARAPAHOE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 390652 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1440058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 446606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 163118 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 609724 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 993 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14900 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33773 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49666 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 592207 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 585466 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 253405 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 225896 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 150000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 55018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2003 EDMUND HALLEY DR STE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 741 PEARL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 151 SHAMBHALA WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1790 30TH ST STE 140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOULDER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RED FEATHER LAKES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BOULDER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 022055018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20191 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80545 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JEZABAR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ELLUCIAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WHERE THERE BE DRAGONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SHAMBHALA MOUNTAIN CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | THE ROOT GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE & ERP SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE & ERP SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STUDY ABROAD PROGRAM ADMINISTRATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STUDENT RETREAT SPACE/LODGING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | NETWORK IT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5324048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6946068 |
| IRS990/CYInvestmentIncomeAmt | 0 | 322921 |
| IRS990/CYOtherExpensesAmt | 0 | 10554765 |
| IRS990/CYOtherRevenueAmt | 0 | 95724 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24930533 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1938998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15111391 |
| IRS990/CYTotalExpensesAmt | 0 | 32612224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 431489 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30673226 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 175726 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12201 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 183010 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 414822 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 610033 |
| IRS990/Desc | 0 | THE UNIVERSITY OFFERS UNDERGRADUATE, GRADUATE AND CONTINUING EDUCATION PROGRAMS IN ARTS, SOCIAL SCIENCES AND THE HUMANITIES. IT IS ACCREDITED BY THE HIGHER LEARNING COMMISSION. THERE ARE APPROXIMATELY 1,000 GRADUATE AND UNDERGRADUATE STUDENTS. INSTRUCTION, STUDENT SERVICES, AND ACADEMIC SUPPORT PROGRAM SERVICES ALL SUPPORT THE UNIVERSITY'S PURPOSE AND MISSION TO EDUCATE THE WHOLE PERSON. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4040112 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4156234 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 891 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23177548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70638 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70638 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32610 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32610 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23940 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 359106 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 813973 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1197019 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 36069 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36069 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 13398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8940 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY COLONNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS HAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM HULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE ISRAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTIN JANOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN KATZMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TYLER NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID CHIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIJAY SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK WILDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRAVIS COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUZANNE BENALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUDITH DACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BART LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SAMANTHA SANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHARLES LIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TYLER A KELSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHERYL BARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVE EDMINSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | REGINA KING |
| 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 | 49744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 257792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 167231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 132104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 106635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 101742 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | STUDENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FACULTY TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | UNIVERSITY PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SPECIAL ADVISOR TO THE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR INFORMATION TECHN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR OF MISSION INTEGRATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 148509 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 3307785 |
| IRS990/GrantAmt | 0 | 6858673 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6946068 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6946068 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3237419 |
| IRS990/GrossReceiptsAmt | 0 | 33762136 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 60047 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 900704 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2041597 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3002348 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 372143 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12143 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 18470 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 277051 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 627982 |
| IRS990/InterestGrp/TotalAmt | 0 | 923503 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 174412 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 174412 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7041033 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4057809 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 129 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12090142 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19525653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19285115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31375257 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3088910 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 808474 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2065436 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16321938 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14427486 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 148509 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 148509 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -12991 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 32831 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12281826 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10271252 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 37708 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 613420 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1026421 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1677549 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3435 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51528 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 116796 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 171759 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45442 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 175436 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11715 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 33123 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 475261 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1111455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1619839 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT AND BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 172 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13328 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4098 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 453161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 61473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 41745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 791020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.