Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$18,043,349
Up $193,870 (+1.1%) from 2012
Net Assets
Up$15,385,198
Up $115,760 (+0.8%) from 2012
Liabilities
Up$2,658,151
Up $78,110 (+3.0%) from 2012
Revenue
$15,172,405
No earlier filing loaded for comparison.
Expenses
Up$14,613,951
Up $2,308,564 (+19%) from 2012
Net Income
$558,454
No earlier filing loaded for comparison.
Usa cycling is the national governing body for cycling, making it responsible for the conduct and administration of cycling in the usa. The mission of usa cycling is to develop the sport of cycling in the united states at all levels and to achieve sustained international racing success while fostering a shared commitment to safety, integrity, and the joy of cycling.
Usa cycling is the national governing body for cycling, making it responsible for the conduct and administration of cycling in the usa. The mission of usa cycling is for u.s. Riders to achieve sustained success in international cycling competition and to grow competitive cycling in america while delivering an exceptional customer experience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,474,417 | $7,240,766 | ▼ $233,651 |
| Investments Other Securities | $2,064,085 | $5,948,344 | ▲ $3,884,259 |
| Savings and Temporary Cash Investments | $3,720,908 | $3,157,841 | ▼ $563,067 |
| Investments in Publicly Traded Securities | $3,015,976 | $796,152 | ▼ $2,219,824 |
| Inventories for Sale or Use | $191,404 | $154,122 | ▼ $37,282 |
| Prepaid Expenses and Deferred Charges | $99,951 | $134,808 | ▲ $34,857 |
| Accounts Receivable | $103,868 | $131,152 | ▲ $27,284 |
| Cash and Non-Interest-Bearing Accounts | $15,268 | $41,169 | ▲ $25,901 |
| Total Assets | $17,849,479 | $18,043,349 | ▲ $193,870 |
| Other Assets Total | $1,163,602 | $438,995 | ▼ $724,607 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,487,644 | $1,374,017 | ▼ $113,627 |
| Deferred Revenue | $1,092,397 | $1,284,134 | ▲ $191,737 |
| Total Liabilities | $2,580,041 | $2,658,151 | ▲ $78,110 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,244,327 | $12,606,912 | ▲ $1,362,585 |
| Temporarily Rstr Net Assets | $4,008,131 | $2,761,306 | ▼ $1,246,825 |
| Permanently Rstr Net Assets | $16,980 | $16,980 | → $0 |
| Total Net Assets Fund Balance | $15,269,438 | $15,385,198 | ▲ $115,760 |
| Total Liabilities and Net Assets / Fund Balance | $17,849,479 | $18,043,349 | ▲ $193,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,112,816 | $896,140 | $7,008,956 |
| Equipment | $378,244 | $605,755 | $983,999 |
| Land | $649,145 | - | $649,145 |
| Other Land Buildings | $96,061 | $230,396 | $326,457 |
| Leasehold Improvements | $4,500 | $500 | $5,000 |
| Other Securities | $3,191,878 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $16,980 | - | ▲ $42 | $42 | $16,980 |
| 2012 | $16,980 | - | ▲ $51 | $51 | $16,980 |
| 2011 | $16,980 | - | ▲ $76 | $76 | $16,980 |
| 2010 | $16,980 | - | ▲ $170 | $170 | $16,980 |
| 2009 | $16,980 | - | ▲ $368 | $368 | $16,980 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Johnson | President & CEO | FT | $264,641 | $92,833 | $357,474 |
| Todd Sowl | CFO/COO & Treasurer | FT | $197,532 | $69,837 | $267,369 |
| Rob Borland | CMO | FT | $181,241 | $51,769 | $233,010 |
| Sean Petty | Chief of International and Domestic Affairs | FT | $130,623 | $40,384 | $171,007 |
| Sean Petty | Chief of International and Domestic | - | $122,623 | $48,384 | $171,007 |
| Jim Miller | VP of Athletics | FT | $117,537 | $46,524 | $164,061 |
| Micah Rice | VP of Events | FT | $105,371 | $48,046 | $153,417 |
| Matt Keith | Technical Lead/architect | FT | $104,188 | $35,560 | $139,748 |
| Gordon Weldon | VP of Membership Services | FT | $101,704 | $35,442 | $137,146 |
| Nancy Cowan | Executive Assistant & Secretary | FT | $47,283 | $13,425 | $60,708 |
| Lea Davison | Director | - | $1,942 | - | $1,942 |
| Tim Duggan | Director | - | $100 | - | $100 |
| Name | Title |
|---|---|
| Bill Peterson | Director & Chairman of the Board |
| Mark Abramson | Director & Vice-chairman of the Board |
| Adam Duvendeck | Director |
| Alex Nieroth | Director |
| Bob Stapleton | Director |
| Clayton John | Director |
| David Helfrich | Director |
| Dorthy Nichols | Director |
| Gina Kavesh | Director |
| Jame Carney | Director |
| John Bucksbaum | Director |
| Jonathan Heilger | Director |
| Matt Barger | Director |
| Michael Patterson | Director |
| Mike Day | Director |
| Nancy Leon | Director |
| Tom Mains | Director |
| Wayne Stetina | Director |
| Lisa Nye-salladin | Director & Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wasserman Media | Sponsorship Agency | - | $302,125 |
| Medalist Sports | Event Organization | - | $170,982 |
| Flying Fish Productions | Tv Productions | - | $155,705 |
| Breakaway Promotions LLC | Event Organization | - | $145,937 |
| United States Anti Doping | Drug Control Testing | - | $141,500 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $158,215 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $120,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $31,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $20,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $5,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 8 | $334,215 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,492,095 |
| Salaries, Compensation, and Employee Benefits | $5,100,356 |
| Total Fundraising Expense | $553,063 |
| Grants and Similar Amounts Paid | $21,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,347,293 | $105,333 | $310,036 | $2,762,662 |
| Other Salaries and Wages | $2,193,477 | $379,247 | $6,251 | $2,578,975 |
| Travel | $2,205,822 | $189,846 | $48,002 | $2,443,670 |
| Insurance | $1,422,713 | $21,376 | $61 | $1,444,150 |
| Current Officers, Directors, Trustees, and Key Employees | $743,164 | $364,448 | $130,469 | $1,238,081 |
| Other Employee Benefits | $702,234 | $80,109 | $9,845 | $792,188 |
| Depreciation Depletion | $357,620 | $47,004 | $3,134 | $407,758 |
| All Other Expenses | $311,029 | $50,427 | $9,201 | $370,657 |
| Payroll Taxes | $214,739 | $56,645 | $9,066 | $280,450 |
| Other Expenses | $249,331 | $7,829 | $9,790 | $266,950 |
| Pension Plan Contributions | $179,279 | $31,293 | $90 | $210,662 |
| Advertising | $140,091 | $4,327 | $249 | $144,667 |
| Office Expenses | $45,842 | $14,448 | $9,427 | $69,717 |
| Information Technology | $53,767 | $12,967 | $2,042 | $68,776 |
| Fees for Service Investment Mgmnt Fees | - | $59,252 | - | $59,252 |
| Occupancy | $38,265 | $6,157 | $410 | $44,832 |
| Grants to Domestic Individuals | $21,500 | - | - | $21,500 |
| Total Functional Expenses | $12,620,419 | $1,440,469 | $553,063 | $14,613,951 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,701,477 |
| Total Expenses per Form 990 | $14,613,951 |
| Expenses per Audited Statements | $14,601,477 |
| Expenses Not Reported on Form 990 | $100,000 |
| Expenses Not Reported on Financial Statements | $12,474 |
| Other Expense Adjustments | $12,474 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Providing Support for Athletes to Race and Train in the Region. | 1 | 1 | $1,522,023 |
| East Asia and the Pacific | Program Services | Providing Support for Athletes to Race and Train in the Region. | 0 | 0 | $72,581 |
| Sub-saharan Africa | Program Services | Providing Support for Athletes to Race and Train in the Region. | 0 | 0 | $70,437 |
| North America | Program Services | Providing Support for Athletes to Race and Train in the Region. | 0 | 0 | $54,054 |
| South America | Program Services | Providing Support for Athletes to Race and Train in the Region. | 0 | 0 | $52,742 |
| Russia and the Newly Independent States | Program Services | Providing Support for Athletes to Race and Train in the Region. | 0 | 0 | $21,334 |
| Central America/carribean | Program Servicesprogram Services | Providing Support for Athletes to Race and Train in the Region. | 0 | 0 | $17,988 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The corporation is a membership organization.”
“Eligible athletes directly elect athlete positions on usa cycling's board of directors.”
“Contemporaneous minutes of committee meetings were not documented.”
“The form 990 will be reviewed by the ceo and cfo and then it will be sent to the board's finance / audit committee and the board of directors for review and given a date to give comments by. Any modifications will be made and then the 990 is signed and filed.”
“All directors, committee members, employees, and other agents of usa cycling are required to complete and sign a conflict of interest disclosure statement. Annually, each director, committee member, employee, and agent is required to fill out this statement and return it to the cfo, even if there are no conflicts of interest. Annually, and before the first annual board meeting, each individual is required to openly and forthrightly identify any areas that represent conflicts of interest. Each individual is required to disclose all relationships with other not-for-profit or profit organizations in which usa cycling does, or is believed to do business with. As conflicts of interest arise, each individual must submit an updated disclosure form with 30 days of the conflict of interest arising. At least annually, the board of directors of usa cycling reviews the board members disclosures at a meeting of the board.”
“Annual performance reviews of the ceo are prepared by the board's compensation committee and the committee makes a recommendation to the full board on the ceo's compensation based on performance and market factors. For key employees, annual performance reviews are prepared by the ceo, and compensation is determined based on performance and market factors.”
“Form 1023 is available upon request at the organization's office. Governing documents, tax returns, financial statements and the conflict of interest policy are made available via the organization's website.”
“No board member is compensated for their service on the board, except the ceo/president, who is an employee of the organization. There are additional members listed on the schedule of compensation of officers, directors, trustees, key employees, highest compensated employees, and independent contractors due to turnover in positions on the board during the year.”
“Contract labor & fees: program service expenses 2,347,293. Management and general expenses 105,333. Fundraising expenses 310,036. Total expenses 2,762,662.”
“The process has not changed from the prior year.”
“The corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The corporation's form 990, return of organization exempt from income tax, for the years ending 2010 to 2013 is subject to examination by various taxing authorities, generally for three years after the date filed. Management of the corporation believes that it does not have any uncertain tax positions that are material to the financial statements.”
“Usa cycling bv interest income”
“USA CYCLING BV EXPENSES”
“The audited financial statements are prepared on a consolidated basis, and therefore the financials of usa cycling, inc. And usa cycling bv are reported on a consolidated basis. This reconciliation eliminates the activity of usa cycling bv from the consolidated amounts, reporting the usa cycling, inc. Revenue and expense on form 990.”
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 | 1487644 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1374017 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 103868 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 131152 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | USA CYCLING IS THE NATIONAL GOVERNING BODY FOR CYCLING, MAKING IT RESPONSIBLE FOR THE CONDUCT AND ADMINISTRATION OF CYCLING IN THE USA. THE MISSION OF USA CYCLING IS FOR U.S. RIDERS TO ACHIEVE SUSTAINED SUCCESS IN INTERNATIONAL CYCLING COMPETITION AND TO GROW COMPETITIVE CYCLING IN AMERICA WHILE DELIVERING AN EXCEPTIONAL CUSTOMER EXPERIENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 249 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4327 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 140091 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 144667 |
| IRS990/AllOtherContributionsAmt | 0 | 1642628 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9201 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50427 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 311029 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 370657 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7194344200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 210 USA CYCLING POINT SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80919 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15268 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 130469 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 364448 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 743164 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1238081 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 302125 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 170982 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 155705 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 145937 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 141500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 10960 WILSHIRE BLVD SUITE 2200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 415 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 144 NORTH DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | PO BOX 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 5555 TECH CENTER DRIVE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | TYRONE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | HADDONFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | THE DALLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | COLORADO SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 90024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 30290 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 08033 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 97058 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 80919 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | WASSERMAN MEDIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | MEDALIST SPORTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | FLYING FISH PRODUCTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | BREAKAWAY PROMOTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | UNITED STATES ANTI DOPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPONSORSHIP AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EVENT ORGANIZATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TV PRODUCTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EVENT ORGANIZATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DRUG CONTROL TESTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3706643 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1185775 |
| IRS990/CYOtherExpensesAmt | 0 | 9492095 |
| IRS990/CYOtherRevenueAmt | 0 | 114530 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10165457 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 558454 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5100356 |
| IRS990/CYTotalExpensesAmt | 0 | 14613951 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 553063 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15172405 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1092397 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1284134 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3134 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47004 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 357620 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 407758 |
| IRS990/Desc | 0 | COACHES, MECHANICS, TRAINING CENTER & ATHLETE DEVELOPMENT - NATIONAL ATHLETE DEVELOPMENT PROGRAMS SUPPORTING APPROXIMATELY 4,700 ATHLETE PARTICIPANT DAYS, APPROXIMATELY 1,700 TRAINED AND CERTIFIED COACHES AND RACE MECHANICS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4134311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 17390 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 310036 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 105333 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2347293 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2762662 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 59252 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 59252 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | NL |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| 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/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 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 | 45833 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 48837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 13425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 39546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 39524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 40384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 35442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 35560 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID HELFRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINA KAVESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEX NIEROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN HEILGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB STAPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM DUVENDECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT BARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAYTON JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM DUGGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN BUCKSBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM MAINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK ABRAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEA DAVISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAME CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DORTHY NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WAYNE STETINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BILL PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LISA NYE-SALLADIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TODD SOWL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NANCY COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROB BORLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MICAH RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JIM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SEAN PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | GORDON WELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MATT KEITH |
| 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 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 1942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 311641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 218532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 47283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 211241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 113871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 124537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 130623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 101704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 104188 |
| 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | DIRECTOR & VICE-CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR & CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO/COO & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE ASSISTANT & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP OF EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP OF ATHLETICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF OF INTERNATIONAL AND DOMESTIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP OF MEMBERSHIP SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TECHNICAL LEAD/ARCHITECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1026274 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 21500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6009765 |
| IRS990/GrossReceiptsAmt | 0 | 20155896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2042 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12967 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53767 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68776 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 61 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21376 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1422713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1444150 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 191404 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 154122 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 159501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 159501 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2064085 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5948344 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3015976 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 796152 |
| IRS990/IRPDocumentCnt | 0 | 243 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1732791 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7474417 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7240766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8973557 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4983491 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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