Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$34,704,482
Up $1,690,090 (+5.1%) from 2021
Net Assets
Up$16,816,941
Up $4,504,031 (+37%) from 2021
Liabilities
Down$17,887,541
Down $2,813,941 (-14%) from 2021
Revenue
Up$31,100,655
Up $4,282,936 (+16%) from 2021
Expenses
Down$29,344,153
Down $184,436 (-0.6%) from 2021
Net Income
Up$1,756,502
Up $4,467,372 (+165%) from 2021
Naropa university is north america's leading institution of contemplative education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,285,115 | $16,170,478 | ▼ $3,114,637 |
| Savings and Temporary Cash Investments | $1,954,883 | $8,919,347 | ▲ $6,964,464 |
| Investments in Publicly Traded Securities | $4,057,809 | $4,707,093 | ▲ $649,284 |
| Accounts Receivable | $784,594 | $3,738,156 | ▲ $2,953,562 |
| Prepaid Expenses and Deferred Charges | $339,646 | $517,673 | ▲ $178,027 |
| Cash and Non-Interest-Bearing Accounts | $1,440,058 | $403,823 | ▼ $1,036,235 |
| Other Notes and Loans Receivable, Net | $150,499 | $104,875 | ▼ $45,624 |
| Pledges and Grants Receivable | $188,634 | $73,261 | ▼ $115,373 |
| Intangible Assets | $12,143 | $7,858 | ▼ $4,285 |
| Total Assets | $28,388,817 | $34,704,482 | ▲ $6,315,665 |
| Other Assets Total | $175,436 | $61,918 | ▼ $113,518 |
| Liabilities | |||
| Other Liabilities | $4,660,089 | $10,019,686 | ▲ $5,359,597 |
| Tax Exempt Bond Liabilities | $5,531,176 | $5,322,772 | ▼ $208,404 |
| Accounts Payable and Accrued Expenses | $1,704,630 | $1,498,917 | ▼ $205,713 |
| Mortgage Notes Payable Secured by Investment Property | $2,065,436 | $1,046,166 | ▼ $1,019,270 |
| Total Liabilities | $13,961,331 | $17,887,541 | ▲ $3,926,210 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,271,252 | $12,271,999 | ▲ $2,000,747 |
| Net Assets With Donor Restrictions | $4,156,234 | $4,544,942 | ▲ $388,708 |
| Total Net Assets Fund Balance | $14,427,486 | $16,816,941 | ▲ $2,389,455 |
| Total Liabilities and Net Assets / Fund Balance | $28,388,817 | $34,704,482 | ▲ $6,315,665 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,582,361 | $7,458,307 | $18,040,668 |
| Land | $4,668,726 | - | $4,668,726 |
| Equipment | $416,839 | $2,696,641 | $3,113,480 |
| Other Land Buildings | $502,552 | $1,584,317 | $2,086,869 |
| Leasehold Improvements | $0 | $59,849 | $59,849 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $5,426,786 | - | ▲ $736,525 | $528,277 | $5,635,034 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Lief | University President | FT | $261,483 | $13,708 | $275,191 |
| Tyler a Kelsch | VP Operations | FT | $169,564 | $13,599 | $183,163 |
| Sue West | Provost and VP for Academic Affairs | FT | $145,577 | $17,949 | $163,526 |
| Ann Marie Klotz | VP of Admissions | FT | $155,232 | $7,772 | $163,004 |
| Jason Embry | VP of Development | FT | $135,004 | $16,662 | $151,666 |
| Regina Smith | VP of Mission Culture Inclusive Community | FT | $117,227 | $10,531 | $127,758 |
| Joy Valania | Special Advisor to President | FT | $120,625 | $1,110 | $121,735 |
| Travis Cox | Faculty Trustee | - | $60,379 | $16,913 | $77,292 |
| Diane Israel | Trustee | - | $10,500 | $82 | $10,582 |
| Mark Wilding | Trustee | - | $450 | - | $450 |
| Name | Title |
|---|---|
| Martin Janowitz | Chairman |
| Luci Gaddie | Student Trustee |
| Bart Leonard | Trustee |
| Carla Sherrel | Trustee |
| Cristina Ina Sajovich | Trustee |
| David Chivers | Trustee |
| Jerry Colonna | Trustee |
| Judith Dack | Trustee |
| Samantha Sanderson | Trustee |
| Stefani Briggs | Trustee |
| Stephanie Kaza | Trustee |
| Suzanne Benally | Trustee |
| Tyler Norris | Trustee |
| Vijay Singh | Trustee |
| William Hulley | Trustee |
| Lynn Katzmann | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ellucian Company LP | Software & Erp Support | 2003 EDMUND HALLEY DR STE 500, Reston, VA 20191 | $1,579,462 |
| Ruffalo Noel Levitz LLC | Enrollment And Fundraising Management | 1025 KIRKWOOD PKWY, Cedar Rapids, IA 52404 | $179,105 |
| Caddis PC | Architecture Design | 1521 EASY RIDER LANE, Boulder, CO 80304 | $157,246 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $127,916 | High-low Calculation |
| Other Non Cash Contri Table | 1,558 | $37,194 | Fair Market Value (FMV) |
| Collectibles | 48 | $4,250 | Appraisal |
| Total Noncash Contributions | 1,608 | $169,360 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,396,103 |
| Other Expenses | $8,876,323 |
| Grants and Similar Amounts Paid | $6,071,727 |
| Total Fundraising Expense | $463,997 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,088,746 | $4,044,996 | $240,063 | $11,373,805 |
| Grants to Domestic Individuals | $6,071,727 | - | - | $6,071,727 |
| Information Technology | $1,528,531 | $940,204 | $50,303 | $2,519,038 |
| Fees for Services Other | $836,429 | $514,490 | $27,526 | $1,378,445 |
| Other Employee Benefits | $788,967 | $479,350 | $27,112 | $1,295,429 |
| Occupancy | $782,919 | $481,576 | $25,765 | $1,290,260 |
| Payroll Taxes | $616,904 | $379,460 | $20,302 | $1,016,666 |
| Current Officers, Directors, Trustees, and Key Employees | $240,816 | $469,387 | - | $710,203 |
| Depreciation Depletion | $338,818 | $208,408 | $11,150 | $558,376 |
| Office Expenses | $279,560 | $171,958 | $9,200 | $460,718 |
| Advertising | $265,624 | $163,386 | $8,741 | $437,751 |
| Interest | $261,879 | $161,083 | $8,618 | $431,580 |
| Insurance | $188,383 | $115,875 | $6,200 | $310,458 |
| All Other Expenses | $131,274 | $80,745 | $4,320 | $216,339 |
| Other Expenses | $108,806 | $66,927 | $3,581 | $179,314 |
| Travel | $67,867 | $41,745 | $2,233 | $111,845 |
| Fees for Services Legal | $32,535 | $20,012 | $1,071 | $53,618 |
| Fees for Services Accounting | $24,025 | $14,778 | $791 | $39,594 |
| Fees for Service Investment Mgmnt Fees | - | $36,659 | - | $36,659 |
| Conferences and Meetings | $22,115 | $13,603 | $728 | $36,446 |
| Total Functional Expenses | $20,170,995 | $8,709,161 | $463,997 | $29,344,153 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $29,344,153 |
| Expenses per Audited Statements | $23,235,767 |
| Total Expenses per Audited Statements | $23,235,767 |
| Expenses Not Reported on Financial Statements | $6,108,386 |
| Other Expense Adjustments | $6,071,727 |
| Expenses Not Reported on Form 990 | $0 |
| 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 |
|---|---|
| Deferred Gain on Sale of Assets | $5,371,322 |
| Paramita Sale Holding | $4,500,000 |
| Residence Hall Deposits | $60,735 |
| Perkins Fund Payable | $49,129 |
| Tuition/fee Deposits | $38,500 |
| 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. The reviewed form 990 is then forwarded to the organization's board of directors.”
“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.”
“The audited financial statements for the organization were not completed at the time the form 990 was filed. This amended return reflects the changes from the completed audited financial statements. Impacted areas of the return include: part iii program expenses and program revenues part viii statement of revenue part ix functional expenses part x balance sheet schedule d parts xi and xii schedule i part iii”
“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 1,926.”
“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.”
“UBI FROM K-1S 1,926.”
“Scholarships & grants netted with tuition revenue per fs 6,002,513. Alaya scholarships 34,619. Housing grants 34,595.”
“Scholarships & grants netted with tuition revenue per fs 6,002,513. Alaya scholarships 34,619. Housing grants 34,595.”
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 | 1704630 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1498917 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 784594 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3738156 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NAROPA UNIVERSITY IS NORTH AMERICA'S LEADING INSTITUTION OF CONTEMPLATIVE EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8741 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 163386 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 265624 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 437751 |
| IRS990/AllOtherContributionsAmt | 0 | 1204154 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4320 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80745 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 131274 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 216339 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEN GOTSCH |
| 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 | 1440058 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 403823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 469387 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 240816 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 710203 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 728 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13603 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22115 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36446 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1579462 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 179105 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 157246 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2003 EDMUND HALLEY DR STE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1025 KIRKWOOD PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1521 EASY RIDER LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CEDAR RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOULDER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20191 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 52404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80304 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ELLUCIAN COMPANY LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RUFFALO NOEL LEVITZ LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CADDIS PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE & ERP SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ENROLLMENT AND FUNDRAISING MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURE DESIGN |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5930147 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6071727 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1452131 |
| IRS990/CYOtherExpensesAmt | 0 | 8876323 |
| IRS990/CYOtherRevenueAmt | 0 | 85144 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23633233 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1756502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14396103 |
| IRS990/CYTotalExpensesAmt | 0 | 29344153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 463997 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31100655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11150 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 208408 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 338818 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 558376 |
| 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 | 4156234 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4544942 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 653 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19179799 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 791 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14778 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39594 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1071 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20012 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 32535 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53618 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27526 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 514490 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 836429 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1378445 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 36659 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36659 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 82 |
| 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 | 16913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 1110 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY COLONNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM HULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE ISRAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTIN JANOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN KATZMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUCI GADDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TYLER NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID CHIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VIJAY SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK WILDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRAVIS COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDITH DACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BART LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAMANTHA SANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUZANNE BENALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEFANI BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHANIE KAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CRISTINA INA SAJOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CARLA SHERREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHARLES LIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TYLER A KELSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUE WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANN MARIE KLOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JASON EMBRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | REGINA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOY VALANIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10500 |
| 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 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 60379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 261483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 169564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 145577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 155232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 135004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 117227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 120625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | STUDENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FACULTY TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | UNIVERSITY PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PROVOST AND VP FOR ACADEMIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF MISSION CULTURE INCLUSIVE COMMUNITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SPECIAL ADVISOR TO PRESIDENT |
| 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/OtherAmt | 0 | 1266832 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 362 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 4725993 |
| IRS990/GrantAmt | 0 | 6002513 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6071727 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6071727 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9400000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 87239 |
| IRS990/GrossReceiptsAmt | 0 | 39320700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 50303 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 940204 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1528531 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2519038 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6200 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 115875 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 188383 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 310458 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12143 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7858 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 8618 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 161083 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 261879 |
| IRS990/InterestGrp/TotalAmt | 0 | 431580 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 184937 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 184937 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4057809 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4707093 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 119 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11799114 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19285115 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16170478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27969592 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8133168 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 86877 |
| 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 | 2065436 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1046166 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14427486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16816941 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1267194 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1267194 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 631027 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10271252 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12271999 |
| IRS990/NoncashContributionsAmt | 0 | 169360 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 25765 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 481576 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 782919 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1290260 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 171958 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 279560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 460718 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.