Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2018 • EIN 84-1080552
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$1,398,082
Up $8,770 (+0.6%) from 2017
Net Assets
Up$1,368,265
Up $2,376 (+0.2%) from 2017
Liabilities
Up$29,817
Up $6,394 (+27%) from 2017
Revenue
Down$553,718
Down $18,903 (-3.3%) from 2017
Expenses
Up$583,463
Up $21,829 (+3.9%) from 2017
Net Income
Down-$29,745
Down $40,732 (-371%) from 2017
The conflict center equips people with practical skills to navigate, transform and embrace everyday conflict.
The conflict center teaches practical skills so that anger and conflicts can become opportunities to solve problems and build relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $766,655 | $757,649 | ▼ $9,006 |
| Investments in Publicly Traded Securities | $471,597 | $472,636 | ▲ $1,039 |
| Savings and Temporary Cash Investments | $85,966 | $62,075 | ▼ $23,891 |
| Cash and Non-Interest-Bearing Accounts | $28,416 | $35,238 | ▲ $6,822 |
| Pledges and Grants Receivable | - | $32,000 | - |
| Intangible Assets | - | $30,557 | - |
| Accounts Receivable | $34,413 | $4,374 | ▼ $30,039 |
| Prepaid Expenses and Deferred Charges | $2,265 | $3,553 | ▲ $1,288 |
| Total Assets | $1,389,312 | $1,398,082 | ▲ $8,770 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,173 | $20,758 | ▲ $1,585 |
| Other Liabilities | $4,250 | $5,488 | ▲ $1,238 |
| Escrow Account Liability | - | $3,571 | - |
| Total Liabilities | $23,423 | $29,817 | ▲ $6,394 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,165,759 | $1,130,996 | ▼ $34,763 |
| Permanently Rstr Net Assets | $200,130 | $201,769 | ▲ $1,639 |
| Temporarily Rstr Net Assets | - | $35,500 | - |
| Total Net Assets Fund Balance | $1,365,889 | $1,368,265 | ▲ $2,376 |
| Total Liabilities and Net Assets / Fund Balance | $1,389,312 | $1,398,082 | ▲ $8,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $728,560 | $613,176 | $1,341,736 |
| Equipment | $20,089 | $65,536 | $85,625 |
| Land | $9,000 | - | $9,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $471,597 | $475 | ▲ $41,790 | $30,000 | $472,636 |
| 2016 | $443,604 | $3,700 | ▲ $30,829 | $34,618 | $471,597 |
| 2015 | $431,452 | $11,765 | ▲ $2,165 | - | $443,604 |
| 2014 | $246,989 | $251,464 | ▲ $14,244 | $78,825 | $431,452 |
| 2013 | $216,076 | $240 | ▲ $33,243 | $240 | $246,989 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Ludwig | Executive Di | FT | $84,666 | $1,245 | $85,911 |
| Beth Yohe | Executive Di | FT | $13,334 | - | $13,334 |
| Name | Title |
|---|---|
| Chris Armijo | Board Presid |
| Alex Gano | Director |
| Brian Price | Director |
| David Morgan | Director |
| Dennis Kennedy | Director |
| Jeffrey Lin | Director |
| Jenna Schnepel | Director |
| Julia Virnsten | Director |
| Tiffany Des Cognets | Director |
| Vincent Cervantes | Director |
| Brendalee Conners | Treasurer |
| Erika Banuelos | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $340,746 |
| Other Expenses | $242,717 |
| Total Fundraising Expense | $45,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,597 | $17,105 | $26,344 | $204,046 |
| Current Officers, Directors, Trustees, and Key Employees | $77,146 | $8,212 | $12,642 | $98,000 |
| Depreciation Depletion | $50,615 | $8,000 | - | $58,615 |
| Occupancy | $44,386 | $9,628 | - | $54,014 |
| Office Expenses | $23,967 | $3,662 | $27 | $27,656 |
| Payroll Taxes | $21,543 | $3,306 | $1,937 | $26,786 |
| Other Employee Benefits | $8,823 | $1,357 | $794 | $10,974 |
| Fees for Services Accounting | $7,284 | $1,600 | - | $8,884 |
| Fees for Services Other | $7,432 | $443 | - | $7,875 |
| All Other Expenses | $5,193 | $901 | $157 | $6,251 |
| Insurance | $4,959 | $1,077 | - | $6,036 |
| Other Expenses | $2,365 | $1,035 | $3,798 | $3,400 |
| Travel | $1,713 | $302 | - | $2,015 |
| Conferences and Meetings | $1,109 | $336 | - | $1,445 |
| Pension Plan Contributions | $756 | $116 | $68 | $940 |
| Total Functional Expenses | $478,685 | $58,962 | $45,816 | $583,463 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $593,889 |
| Expenses per Audited Statements | $583,463 |
| Total Expenses per Form 990 | $583,463 |
| Expenses Not Reported on Form 990 | $10,426 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,610 |
| Fundraising Direct Expenses | $2,241 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Security Deposit | $5,488 |
“The finance committee reviews and approves the 990 prior to filing with the irs.”
“Each year board members sign a conflict of interest policy, in which they disclose potential conflicts that might arise. The executive director and board president review these forms to ensure that directors abstain from voting on any such matters, and that all directors are aware of any potential conflicts.”
“The board of directors reviews a salary survey conducted by the colorado nonprofit association to determine that compensation for the executive director is comparable to other similarly situated nonprofit organizations.”
“Governing documents are available upon request. The form 990 and annual report are posted on the organization's website.”
“Through our youth and adult classes and conflict management workshops, we empower individuals to see and use conflict as an opportunity to grow, learn, and create positive change in their lives. We partner with schools to foster a community of inclusion, where students feel safe to be themselves. We shift school culture to build nurturing, positive relationships, and to implement a restorative culture where students are held accountable within the school community, making punitive discipline the exception rather than the norm. At the conflict center, we believe that all of us are capable of and responsible for building healthy relationships in our homes, schools, congregations, workplaces, and communities.”
“102 adults and 60 youth and their parents on site, in addition to providing training off-site across the denver-metro area.”
“Practices that reduce the disproportionality high disciplinary referrals, suspensions and expulsions of children of color and; therefore, reduce the odds that students will subsequently become involved in the juvenile justice system. We trained 593 educators.”
“Our healthy relationship campaigns focus on the six types of abuse: physical, emotional, sexual, stalking, financial/economic, and digital. We conducted social norming at two high schools serving a total of 1,529 students. Hot spot mapping is a student-driven program which asks students to identify places where and people with whom students feel most safe. Hot spot mapping has significant potential to help schools and other community organizations not only identify areas for improvement related to safety and culture, but also center the community in creating solutions. We piloted hot spot mapping at one high school serving over 414 students. Reading for peace is a multi-generational reading program for elementary schools devoted to reading and discussing the books which teach and reinforce the socio-emotional skills. We conducted reading for peace in 10 schools, serving 1,320 students.”
“The conflict center's endowment includes both donor-restricted endowment funds and funds designated by the board of directors to function as an endowment. The center is entitled to the unrestricted use of an annual withdrawal amount equal to up to 5% of the prior three year rolling average of the december 31st endowment fund balance, and does not have access to the funds' principal balance.”
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 | 19173 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20758 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34413 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CONFLICT CENTER TEACHES PRACTICAL SKILLS SO THAT ANGER AND CONFLICTS CAN BECOME OPPORTUNITIES TO SOLVE PROBLEMS AND BUILD RELATIONSHIPS. |
| IRS990/AllOtherContributionsAmt | 0 | 255704 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 157 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 901 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5193 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6251 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETH YOHE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034334983 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4140 TEJON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35238 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12642 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8212 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77146 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1109 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1445 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 396088 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7677 |
| IRS990/CYOtherExpensesAmt | 0 | 242717 |
| IRS990/CYOtherRevenueAmt | 0 | 77527 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72426 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 340746 |
| IRS990/CYTotalExpensesAmt | 0 | 583463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45816 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 553718 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50615 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58615 |
| IRS990/Desc | 0 | THROUGH YOUTH AND ADULT SKILL BUILDING CLASSES AND CONFLICT MANAGEMENT WORKSHOPS, INDIVIDUALS ARE EMPOWERED TO SEE AND USE CONFLICT AS AN OPPORTUNITY TO GROW, LEARN, AND CREATE POSITIVE CHANGE IN THEIR LIVES. OUT SKILL BUILDING CLASS, ADDRESSING CONFLICT AND ANGER EFFECTIVELY (YOUTH AND ADULT OPTIONS), PROVIDES AN OPPORTUNITY TO BECOME EQUIPPED WITH NEW SKILLS TO COMMUNICATE EFFECTIVELY TO SOLVE PROBLEMS AND BUILD RELATIONSHIPS. OUR MIX OF UNDERSTANDING ANGER AND EMOTIONS WITH CONFLICT MANAGEMENT SKILLS HELPS PARTICIPANTS WORK THROUGH DEFENSIVENESS AND BUILD A SHARED UNDERSTANDING WITH OTHERS, ULTIMATELY FINDING MUTUALLY SATISFACTORY SOLUTIONS TO SOURCES OF CONFLICT. WE OFFER A VARIETY OF OFF-SITE WORKSHOPS RELATED TO CONFLICT MANAGEMENT, ESCALATION AND BUILDING AS WELL. WE SERVED 102 ADULTS AND 60 YOUTH AND THEIR PARENTS ON SITE, IN ADDITION TO PROVIDING TRAINING OFF-SITE ACROSS THE DENVER-METRO AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 3571 |
| IRS990/ExpenseAmt | 0 | 186903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7284 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8884 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7432 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7875 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 40.00 |
| 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/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 | 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 | 1245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS ARMIJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIKA BANUELOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDALEE CONNERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCENT CERVANTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEX GANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIA VIRNSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIFFANY DES COGNETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY LIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNA SCHNEPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RON LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BETH YOHE |
| 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 | 84666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 13334 |
| 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/TitleTxt | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2241 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9610 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 140384 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 555959 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 69666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1077 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6036 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 30557 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7677 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7677 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 471597 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 472636 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 678712 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 766655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 757649 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1436361 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THROUGH OUR YOUTH AND ADULT CLASSES AND CONFLICT MANAGEMENT WORKSHOPS, WE EMPOWER INDIVIDUALS TO SEE AND USE CONFLICT AS AN OPPORTUNITY TO GROW, LEARN, AND CREATE POSITIVE CHANGE IN THEIR LIVES. WE PARTNER WITH SCHOOLS TO FOSTER A COMMUNITY OF INCLUSION, WHERE STUDENTS FEEL SAFE TO BE THEMSELVES. WE SHIFT SCHOOL CULTURE TO BUILD NURTURING, POSITIVE RELATIONSHIPS, AND TO IMPLEMENT A RESTORATIVE CULTURE WHERE STUDENTS ARE HELD ACCOUNTABLE WITHIN THE SCHOOL COMMUNITY, MAKING PUNITIVE DISCIPLINE THE EXCEPTION RATHER THAN THE NORM. AT THE CONFLICT CENTER, WE BELIEVE THAT ALL OF US ARE CAPABLE OF AND RESPONSIBLE FOR BUILDING HEALTHY RELATIONSHIPS IN OUR HOMES, SCHOOLS, CONGREGATIONS, WORKPLACES, AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1365889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1368265 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7369 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 69666 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 69666 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 32121 |
| IRS990/NoncashContributionsAmt | 0 | 130 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9628 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44386 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54014 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3662 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27656 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 794 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1357 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8823 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10974 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF/VOLUNTEER DEVELOP |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROMOTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 49 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10368 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5488 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 492 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 492 |
| IRS990/OtherRevenueTotalAmt | 0 | 492 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26344 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17105 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160597 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204046 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1937 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3306 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21543 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26786 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 68 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 756 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 940 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 200130 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 201769 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2265 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3553 |
| IRS990/PrincipalOfficerNm | 0 | BETH YOHE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE - GEN PUBLIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72426 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THROUGH SCHOOL PARTNERSHIPS, THE ORGANIZATION PARTNERS WITH SCHOOLS TO FOSTER A COMMUNITY OF INCLUSION, WHERE STUDENTS FEEL SAFE TO BE THEMSELVES AND NURTURED TO BUILD POSITIVE RELATIONSHIPS. RESTORATIVE PRACTICES OFFERS AN ALTERNATIVE TO PUNITIVE DISCIPLINE IN SCHOOLS. RESTORATIVE PRACTICES IS A PHILOSOPHY, NOT A CURRICULUM, THAT FOCUSES ON BUILDING POSITIVE RELATIONSHIPS AND PROVIDING OPPORTUNITIES FOR COMMUNITY MEMBERS TO TAKE RESPONSIBILITY FOR THEIR BEHAVIOR WHILE REMAINING CONNECTED TO THE COMMUNITY. RESTORATIVE PRACTICES ARE ROOTED IN SOCIAL JUSTICE, DIRECTLY DISRUPTING THE SCHOOL-TO-PRISON-PIPELINE. THROUGH RESTORATIVE PRACTICES WE UTILIZE TOOLS TO HOLD STUDENTS ACCOUNTABLE FOR THEIR ACTIONS WHILE KEEPING THEM IN SCHOOL AND OUT OF THE SCHOOL-TO-PRISON-PIPELINE BY IMPLEMENTING PRACTICES THAT REDUCE THE DISPROPORTIONALITY HIGH DISCIPLINARY REFERRALS, SUSPENSIONS AND EXPULSIONS OF CHILDREN OF COLOR AND; THEREFORE, REDUCE THE ODDS THAT STUDENTS WILL SUBSEQUENTLY BECOME INVOLVED IN THE JUVENILE JUSTICE SYSTEM. WE TRAINED 593 EDUCATORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 172869 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 39065 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR PROGRAMS FOCUSED ON WHOLE-SCHOOL CULTURE ALSO INCLUDE SOCIAL NORMING, HOT SPOT MAPPING AND READING FOR PEACE. SOCIAL NORMING IS BUILT ON THE CONCEPT THAT MOST STUDENTS ENGAGE IN AND WANT TO ENGAGE IN POSITIVE, HEALTHY BEHAVIORS, BUT THEY BELIEVE THEIR PEERS ENGAGE IN NEGATIVE, UNHEALTHY BEHAVIORS. AS A RESULT, MANY STUDENTS DO THINGS THEY PERSONALLY BELIEVE ARE WRONG IN ORDER TO GAIN ACCEPTANCE BY THEIR PEERS. SOCIAL NORMING WORKS BY USING "POSITIVE PEER PRESSURE" TO EDUCATE STUDENTS ABOUT WHAT POSITIVE, HEALTHY BEHAVIORS ARE TRULY ACCEPTABLE BY THEIR PEERS. THESE BEHAVIORS AND BELIEFS ABOUT PERCEIVED NORMS OF BEHAVIOR AMONG PEERS ARE DETERMINED THROUGH A SCHOOL-WIDE SURVEY. OUR HEALTHY RELATIONSHIP CAMPAIGNS FOCUS ON THE SIX TYPES OF ABUSE: PHYSICAL, EMOTIONAL, SEXUAL, STALKING, FINANCIAL/ECONOMIC, AND DIGITAL. WE CONDUCTED SOCIAL NORMING AT TWO HIGH SCHOOLS SERVING A TOTAL OF 1,529 STUDENTS. HOT SPOT MAPPING IS A STUDENT-DRIVEN PROGRAM WHICH ASKS STUDENTS TO IDENTIFY PLACES WHERE AND PEOPLE WITH WHOM STUDENTS FEEL MOST SAFE. HOT SPOT MAPPING HAS SIGNIFICANT POTENTIAL TO HELP SCHOOLS AND OTHER COMMUNITY ORGANIZATIONS NOT ONLY IDENTIFY AREAS FOR IMPROVEMENT RELATED TO SAFETY AND CULTURE, BUT ALSO CENTER THE COMMUNITY IN CREATING SOLUTIONS. WE PILOTED HOT SPOT MAPPING AT ONE HIGH SCHOOL SERVING OVER 414 STUDENTS. READING FOR PEACE IS A MULTI-GENERATIONAL READING PROGRAM FOR ELEMENTARY SCHOOLS DEVOTED TO READING AND DISCUSSING THE BOOKS WHICH TEACH AND REINFORCE THE SOCIO-EMOTIONAL SKILLS. WE CONDUCTED READING FOR PEACE IN 10 SCHOOLS, SERVING 1,320 STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 118913 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1601 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 196973 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 59050 |
| IRS990/PYOtherExpensesAmt | 0 | 204180 |
| IRS990/PYOtherRevenueAmt | 0 | 65488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 251110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10987 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 354469 |
| IRS990/PYTotalExpensesAmt | 0 | 561634 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2985 |
| IRS990/PYTotalRevenueAmt | 0 | 572621 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29745 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 69666 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 30536 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85966 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 396088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1244498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 77343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 401242 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1296061 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1082828 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 161670 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 396088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1244498 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1645740 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.57300 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 728560 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 613176 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1341736 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2045 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 471597 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 475 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 472636 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 41790 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1918 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 443604 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3700 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 471597 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30829 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 34618 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1778 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 431452 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 11765 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 443604 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2165 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2420 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 246989 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 251464 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 431452 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14244 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 78825 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2330 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 216076 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 240 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 246989 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33243 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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