Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
The Dale House Project
EIN 84-1571115 • 501(c)3 • Colorado Springs, CO
Profile
The Dale House Project is a RCCF (residential child care facility) licensed by the State of Colorado for a maximum of 21 residents from 16 to 20 years of age to provide residential and educational services to at-risk youth and prepare them for independent living.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.18x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$3,633,610
Down $208,374 (-5.4%) from 2023
Liabilities
Up$637,909
Up $323,784 (+103%) from 2023
Net Assets
Down$2,995,701
Down $532,158 (-15%) from 2023
Revenue
Up$1,332,446
Up $68,833 (+5.4%) from 2023
Expenses
Up$1,864,604
Up $156,063 (+9.1%) from 2023
Net Income
Down-$532,158
Down $87,230 (-20%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,633,610
- Liabilities
- $637,909
- Net assets
- $2,995,701
- Revenue
- $1,332,446
- Expenses
- $1,864,604
- Net income
- -$532,158
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 5, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,426,897
Mission and Program Overview
Mission
The Dale House Project is a RCCF (residential child care facility) licensed by the State of Colorado for a maximum of 21 residents from 16 to 20 years of age to provide residential and educational services to at-risk youth and prepare them for independent living.
Work with older troubled adolescents to prepare them for independent living.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,636,577 | $3,445,310 | ▼ $191,267 |
| Cash and Non-Interest-Bearing Accounts | $132,376 | $109,912 | ▼ $22,464 |
| Accounts Receivable | $54,694 | $54,414 | ▼ $280 |
| Prepaid Expenses and Deferred Charges | $18,337 | $23,974 | ▲ $5,637 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,841,984 | $3,633,610 | ▼ $208,374 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,942 | $365,116 | ▲ $315,174 |
| Mortgage Notes Payable Secured by Investment Property | $264,183 | $272,793 | ▲ $8,610 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $314,125 | $637,909 | ▲ $323,784 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,279,627 | $2,962,738 | ▼ $316,889 |
| Net Assets With Donor Restrictions | $248,232 | $32,963 | ▼ $215,269 |
| Total Net Assets Fund Balance | $3,527,859 | $2,995,701 | ▼ $532,158 |
| Total Liabilities and Net Assets / Fund Balance | $3,841,984 | $3,633,610 | ▼ $208,374 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,443,898 | $4,325,779 | $5,769,677 |
| Land | $1,993,491 | - | $1,993,491 |
| Other Land Buildings | $2,433 | $39,475 | $41,908 |
| Equipment | $5,488 | $27,514 | $33,002 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne Lange | Co-Executive Director | FT | $63,972 | $29,901 | $93,873 |
| Eric Lange | Co-Executive Director | PT | $31,728 | $3,481 | $35,209 |
Board Members and Trustees
| Name | Title |
|---|---|
| Will Stoller-Lee | Board Chair |
| Clara Dillon | Director |
| Elizabeth McCarthy | Director |
| Joshua Berger | Director |
| Leigh Fleming | Director |
| Tanisha Moore | Director |
| Tearney Kearns | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $467,615
- Program Service Revenue
- $904,332
- Investment Income
- $0
- Other Revenue
- $-39,501
- All Other Contributions
- $438,464
- Change in Net Assets
- $-532,158
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,269,460 |
| Other Expenses | $595,144 |
| Total Fundraising Expense | $2,934 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $626,046 | $76,052 | - | $702,098 |
| Other Employee Benefits | $248,653 | $90,763 | - | $339,416 |
| Travel | $202,528 | $10,937 | - | $213,465 |
| Current Officers, Directors, Trustees, and Key Employees | $31,664 | $106,006 | - | $137,670 |
| Depreciation Depletion | $97,517 | $27,839 | - | $125,356 |
| Insurance | $53,901 | $24,879 | - | $78,780 |
| Payroll Taxes | $46,842 | $13,045 | - | $59,887 |
| Office Expenses | $23,615 | $25,538 | $215 | $49,368 |
| Interest | $1,440 | $38,684 | $2,719 | $42,843 |
| Other Expenses | $39,562 | - | - | $39,562 |
| Pension Plan Contributions | $18,631 | $11,758 | - | $30,389 |
| Fees for Services Accounting | - | $27,254 | - | $27,254 |
| Information Technology | $4,345 | $9,671 | - | $14,016 |
| Fees for Services Other | $1,395 | $3,105 | $0 | $4,500 |
| Total Functional Expenses | $1,396,139 | $465,531 | $2,934 | $1,864,604 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family member of Co-Director Eric Lange | Wages and Benefits | No | $101,706 |
| - | Family member of Co-Director Anne Lange | Wages and Benefits | No | $35,964 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part V, Line 2A Part VII, Line 1A; Part IX, Lines 5-10:
“The Dale House Project does not issue W-2s or officially have any employees. All employees are leased/seconded from Young Life, a separate 501(c)(3) organization. The Dale House Project reimburses Young Life for these employees' compensation and these reimbursements are the amounts reported on 990 Part VII and 990 Part IX, Lines 5 - 10. However, since Dale House Project does not directly employ its staff, the number reported on Form 990 Part I, Line 5 and Part V, Line 2a is the number of leased/seconded employees from Young Life.”
Form 990, Part VI, Line 15
“The rates of salaries for officers are determined by Young Life (YL), an unrelated organization who leases employees to Dale House Project (DHP). YL compensation policies include review by independent members of the Board, market research used for comparability compiled by their HR department, and contemporaneous substantiation in the YL Board minutes. In finalizing compensation reimbursements for YL employees leased to DHP, the independent members of the DHP Board provide input and YL establishes the final compensation levels under the employee leasing agreements.”
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
“Anne Lange and Eric Lange - Co-Executive Directors - Family relationship”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The 990 was prepared by an independent CPA firm. It is then reviewed in detail by Co-Executive Directors, and a copy is given to the full Board for review prior to filing with the IRS.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Annual conflict of interest statements are signed by officers and board members. All transactions are monitored by the finance department for potential conflicts of interest. Conflicts of interest would be reported to the Board by the finance department if a conflict or potential conflict were to be identified. A member with a conflict of interest would be asked to recuse themselves from discussion and voting related to that issue.”
Form 990, Part VI, Line 19 Required documents available to the public
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public after written request and approval by the Board.”
Form 990, Part VIII, Line 2F Other Program Service Revenue
“Other Program Revenue - Total Revenue: 1649, Related or Exempt Function Revenue: 1649, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
Form 990, Part VIII, Line 11D Other Miscellaneous Revenue
“Miscellaneous Revenue - Total Revenue: 18532, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 18532;”
Filing and Contact Details
Filer
- Filer Name
- The Dale House Project
- EIN
- 84-1571115
- Phone
- 7194710642
- Address
- 7 West Dale Street, Colorado Springs, CO 80903
Signing Officer
- Name
- Eric Lange
- Title
- Co-Executive Director
- Phone
- 7194710642
- Signed
- 2025-08-05
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2000
- Legal Domicile
- Co
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 35
- Volunteers
- 14
Preparer
- Firm
- CRI Capin Crouse Advisors LLC
- Address
- 345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
- Preparer
- Ashley Peabody
- Phone
- 5055022746
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3 Significant changes in program services
“While our mission is unchanged, our entire revenue model is different. Our old model was the residental program model, and the new model is a fee-for service model based upon providing clinical assessments, write treatment plans, coordinate services, and provide skills instruction to youth in ways that improve their ability to function as adults.”
Raw XML AppendixShowing 400 of 506 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | The Dale House opened in 1972 as a special project with Young Life, a para-church outreach to youth. In 2000, The Dale House Project became a legally separate entity. Our goal is to prepare these at-risk youth for independent living by helping them acquire the necessary skills to become self-supporting, contributing members of society. 137 youth were served this year, with 90% of the youth served between ages 18-21. Youth in our housing program receive support to learn how to manage their living situation independently as adults. Over 3,000 days of housing were provided to 22 youth, with an average stay of 4.5 months. Youth in our employment program receive work readiness training in soft skills, time management, emotional regulation and skill building. These lessons take place in work sites that include landscaping, gardening, light woodworking, art therapy, and more. 7,200 hours of work readiness training was provided in the last year. While our residents can be resourceful and have learned to survive, they are often troubled by drug and/or alcohol addictions, temptations to return to gangs, and the helplessness inflicted by victimization. But, they are resilient and their achievements are a great testimony to their courage and determination. Dale House provided over 13,000 hours of treatment services this year.The second goal of our program is to provide a training and vocational development program for young adults who work with our youth. During the one year term, these staff work with youth to support their ongoing treatment. They also receive training and space to reflect on their faith, vocation, and identity. We have trained more than 300 men and women in troubled youth ministry, and approximately 85% of them have continued on in a variety of vocations in the human services field. |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/InterestGrp/TotalAmt | 0 | 42843 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4392768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3636577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3445310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7838078 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 94451 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 18532 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 18532 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The Dale House Project is a RCCF (residential child care facility) licensed by the State of Colorado for a maximum of 21 residents from 16 to 20 years of age to provide residential and educational services to at-risk youth and prepare them for independent living. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 264183 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 272793 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3527859 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2995701 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -58033 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -58033 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3279627 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2962738 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 215 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25538 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23615 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49368 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 90763 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 248653 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 339416 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training and Other Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39562 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 18532 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76052 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 626046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 702098 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13045 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59887 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11758 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18631 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30389 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18337 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23974 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Eric Lange |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Gov't Fees/ Contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 902683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 902683 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 716824 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1027 |
| IRS990/PYOtherExpensesAmt | 0 | 520120 |
| IRS990/PYOtherRevenueAmt | 0 | -25566 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 573382 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -444928 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1188421 |
| IRS990/PYTotalExpensesAmt | 0 | 1708541 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1263613 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -532158 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -58033 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 904332 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 9281 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5098 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7852 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6445 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 38576 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 26641.0, COLUMN B - 3116.0, COLUMN C - 8051.0, COLUMN D - 5068.0, COLUMN E - 18532.0, COLUMN F - 61408.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part III, Line 12 Other Income |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 467615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 716824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 614570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 712181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2702705 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63817 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57610 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60928 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5797 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 224570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 904332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 573382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 616315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 556983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 377320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3028332 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 63817 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 224570 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 18532 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5068 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8051 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3116 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26641 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 61408 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.5200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.5238 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3129014 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 858050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 393673 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 494441 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 495834 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 360025 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2602023 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 848769 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 388575 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 486589 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 485934 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 353580 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2563447 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1371947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1290206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1230885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1269164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 568835 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5731037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1426897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1359091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1296546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1333208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 601273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6017015 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1443898 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4325779 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5769677 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5488 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27514 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33002 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1993491 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1993491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41908 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3445310 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Anne Lange |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | Eric Lange |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family member of Co-Director Eric Lange |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Family member of Co-Director Anne Lange |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 101706 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 35964 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Wages and Benefits |
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