Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 84-6037753 • 501(c)3 • Golden, CO
Profile
The mission of the colorado railroad historical foundation, inc. Is to preserve and convey the rich history of railroading in the rocky mountain region through acquisition, research, exhibition, and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$20,381,639
Up $7,639,313 (+60%) from 2023
Liabilities
Up$4,936,147
Up $4,228,475 (+598%) from 2023
Net Assets
Up$15,445,492
Up $3,410,838 (+28%) from 2023
Revenue
Up$7,457,327
Up $3,915,234 (+111%) from 2023
Expenses
Up$4,094,818
Up $699,286 (+21%) from 2023
Net Income
Up$3,362,509
Up $3,215,948 (+2194%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of the colorado railroad historical foundation, inc. Is to preserve and convey the rich history of railroading in the rocky mountain region through acquisition, research, exhibition, and education.
Acquire, preserve, and exhibit locomotives, cars, artifacts and records pertaining to co railroads.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,217,746 | $9,968,235 | ▲ $3,750,489 |
| Land, Buildings, and Equipment, Net | $2,413,672 | $6,931,811 | ▲ $4,518,139 |
| Savings and Temporary Cash Investments | $3,847,985 | $3,189,882 | ▼ $658,103 |
| Inventories for Sale or Use | $111,819 | $164,524 | ▲ $52,705 |
| Pledges and Grants Receivable | $130,436 | $122,293 | ▼ $8,143 |
| Prepaid Expenses and Deferred Charges | $10,000 | $0 | ▼ $10,000 |
| Accounts Receivable | $10,668 | $4,894 | ▼ $5,774 |
| Total Assets | $12,742,326 | $20,381,639 | ▲ $7,639,313 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $4,249,568 | - |
| Accounts Payable and Accrued Expenses | $620,685 | $599,511 | ▼ $21,174 |
| Deferred Revenue | $86,987 | $87,068 | ▲ $81 |
| Total Liabilities | $707,672 | $4,936,147 | ▲ $4,228,475 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,744,003 | $10,817,339 | ▲ $73,336 |
| Net Assets With Donor Restrictions | $1,290,651 | $4,628,153 | ▲ $3,337,502 |
| Total Net Assets Fund Balance | $12,034,654 | $15,445,492 | ▲ $3,410,838 |
| Total Liabilities and Net Assets / Fund Balance | $12,742,326 | $20,381,639 | ▲ $7,639,313 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,499,721 | $2,449,879 | $4,949,600 |
| Land | $4,073,804 | - | $4,073,804 |
| Equipment | $358,286 | $273,441 | $631,727 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,799,547 | $3,386,329 | ▲ $340,476 | - | $9,526,352 |
| 2023 | $5,234,860 | $5,500 | ▲ $559,187 | - | $5,799,547 |
| 2022 | $5,348,892 | $20,000 | ▼ $134,032 | - | $5,234,860 |
| 2021 | $4,685,158 | $48,126 | ▲ $615,608 | - | $5,348,892 |
| 2020 | $4,768,247 | - | ▲ $176,653 | $259,742 | $4,685,158 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Hammond | Executive Director | FT | $111,967 | $46,754 | $158,721 |
| Name | Title |
|---|---|
| Katy Ziegler | President |
| Lauren Giebler | Vice President |
| Doug Junda | Trustee |
| Jeff Lillo | Trustee |
| John Bush | Trustee |
| Keith Hayes | Trustee |
| Marlene Pakish | Trustee |
| Michele Miller | Trustee |
| Tom Richardson | Secretary |
| Michael Maglieri | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $3,282,981 | Hi-lo Average |
| Total Noncash Contributions | 1 | $3,282,981 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,805,271 |
| Salaries, Compensation, and Employee Benefits | $1,289,547 |
| Total Fundraising Expense | $220,525 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $697,269 | $207,276 | $133,141 | $1,037,686 |
| Depreciation Depletion | $300,637 | $33,404 | - | $334,041 |
| Office Expenses | $193,057 | $21,287 | $19,521 | $233,865 |
| Interest | - | $224,197 | - | $224,197 |
| Fees for Services Other | $101,159 | $105,582 | $9,605 | $216,346 |
| Occupancy | $165,100 | $12,796 | - | $177,896 |
| Current Officers, Directors, Trustees, and Key Employees | $79,361 | $31,744 | $47,616 | $158,721 |
| Other Employee Benefits | $70,094 | $13,903 | $5,711 | $89,708 |
| Information Technology | $42,611 | $42,611 | - | $85,222 |
| Insurance | $73,435 | $8,523 | - | $81,958 |
| All Other Expenses | $39,469 | $23,550 | $4,931 | $67,950 |
| Other Expenses | $59,377 | $1,330 | - | $59,377 |
| Advertising | $11,091 | $6,314 | - | $17,405 |
| Travel | $5,375 | - | - | $5,375 |
| Pension Plan Contributions | $2,917 | $515 | - | $3,432 |
| Total Functional Expenses | $3,141,261 | $733,032 | $220,525 | $4,094,818 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,137,172 |
| Expenses per Audited Statements | $4,094,818 |
| Total Expenses per Form 990 | $4,094,818 |
| Expenses Not Reported on Form 990 | $42,354 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have any committees with the authority to act on behalf of the governing body.”
“The executive director performs an initial review of the 990 draft and then reviews the final completed 990 with the board of directors before filing.”
“All trustees and employees are required to sign a statement annually disclosing whether or not they are in a position to influence a decision that may result in personal gain or gain for a related party as a result of the business dealings of the organization. Disclosure of business ownership in an entity with which the organization does business is also a required disclosure. Trustees and employees must immediately disclose the existence of any actual or potential conflict of interest to an officer of the organization so that safeguards can be established to protect all parties. If conflicts are determined, the person with the conflict may be excluded from the meeting/decision and will refrain from voting on the matter.”
“The governance committee of the board of trustees conducts an annual analysis of the executive director's compensation package based on executive performance. The analysis is based on comparable data from other non-profit organizations in the denver metro area as well as on the available funding of the organization. The finance committee/board meets at the end of the year to review the upcoming annual budget, including compensation amount for employees. There are no other officers or key employees in the organization.”
“Governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”
“Collection for items purchased -159,879.”
“The museum's collections, which were acquired through purchases and contributions, are not recognized as assets in the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. The museum's collections are made up of artifacts of historical significance, scientific specimens, and art objects that are held for educational, research, scientific, and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to a policy that requires proceeds from their sales to be used to acquire other items for collections. Contributed collection items are not reflected in the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes.”
“The museum's endowment consists of a single fund established by donors to provide funding for the major repairs and periodic overhauls of operating steam locomotives. The endowment also includes certain net assets without donor restrictions that have been designated for endowment by the museum's board of trustees.”
“The museum is organized as a colorado nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. The museum is required to annually file a return of organization exempt from income tax (form 990) with the irs. In addition, the museum is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The museum files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business taxable income.”
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 | 620685 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 599511 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10668 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4894 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACQUIRE, PRESERVE, AND EXHIBIT LOCOMOTIVES, CARS, ARTIFACTS AND RECORDS PERTAINING TO CO RAILROADS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6314 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11091 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17405 |
| IRS990/AllOtherContributionsAmt | 0 | 4014857 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4931 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23550 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39469 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67950 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BONNIE PRATER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032794591 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17155 W 44TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 47616 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31744 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79361 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158721 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 235271 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4449595 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 251432 |
| IRS990/CYOtherExpensesAmt | 0 | 2805271 |
| IRS990/CYOtherRevenueAmt | 0 | 155030 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2601270 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3362509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1289547 |
| IRS990/CYTotalExpensesAmt | 0 | 4094818 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 220525 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7457327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 86987 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 87068 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33404 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 300637 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 334041 |
| IRS990/Desc | 0 | THE MUSEUM EXISTS TO SHARE COLORADO'S RICH RAILROAD HERITAGE WITH THE WIDEST POSSIBLE AUDIENCE IN A HANDS-ON AND THREE-DIMENSIONAL FASHION BY PRESERVING AND MAKING ACCESSIBLE IMPORTANT HISTORIC ARTIFACTS, ARTWORK AND DOCUMENTS, AND BY OFFERING OUTSTANDING INTERPRETIVE AND EDUCATIONAL PROGRAMS TO THE COMMUNITY. THE MUSEUM HAS SYSTEMATICALLY ACQUIRED A COLLECTION OF OVER 100 HISTORIC RAILROAD LOCOMOTIVES, PASSENGER AND FREIGHT CARS DATING FROM 1879 TO THE PRESENT, AND ALSO MANAGES ONE OF THE LARGEST ARCHIVES OF RAILROAD PRINT, PHOTOGRAPHIC AND RESEARCH MATERIALS IN THE UNITED STATES. IT IS DEDICATED TO SHARING COLORADO'S RICH RAILROAD HISTORY THROUGH THE USE OF BOTH SMALL AND LARGE ARTIFACTS, ALONG WITH ARCHIVAL MATERIALS ASSOCIATED WITH RAILROADING IN COLORADO AND THE ROCKY MOUNTAIN REGION. THE MUSEUM'S RESEARCH LIBRARY IS THE SECOND LARGEST OF ITS KIND, AND LIBRARY VOLUNTEERS ARE RECOGNIZED FOR THEIR IN-DEPTH KNOWLEDGE OF WESTERN RAILROADS AND THEIR LINES. AUTHORS OF ALL GENRES MAY BE FOUND RESEARCHING TIMETABLES, PAYROLL RECORDS AND PHOTOGRAPHS FOR THEIR PROJECTS. THE MUSEUM LIBRARY IS ALSO HOME TO AN EXTENSIVE COLLECTION OF RAILROAD RELATED ART, SOME OF IT PAINTED BY WORLD-FAMOUS ARTISTS, AND DONATED TO THE MUSEUM BY DEDICATED COLLECTORS. THIS COLLECTION IS SOMETIMES LOANED TO OTHER INSTITUTIONS IN COLLABORATIVE EFFORTS. SINCE 1961 THE MUSEUM HAS PUBLISHED OVER 50 SCHOLARLY BOOKS AND PAMPHLETS ON THE RAILROADS OF COLORADO AND THE WEST THAT ARE INTERNATIONALLY RECOGNIZED BY HISTORIANS. THE COLORADO RAILROAD MUSEUM HAS BEEN RANKED AMONG THE TOP 25 DENVER AREA ATTRACTIONS BY DENVER BUSINESS JOURNAL AND AS ONE OF THE TOP 10 PAID ATTRACTIONS BY VISIT DENVER.THE COLORADO RAILROAD MUSEUM CONTINUES TO FOCUS ON CONSERVATION AND RESTORATION OF ITS FULL-SIZE RAIL VEHICLE COLLECTION. THE IMPORTANCE OF RESTORATION AND MAINTENANCE OF HISTORIC ROLLING STOCK CANNOT BE OVERSTATED. BY ENSURING THAT VISITORS ARE ABLE TO VIEW AND SOMETIMES RIDE PAINSTAKINGLY RESTORED RAILROAD ARTIFACTS, WE ARE ABLE TO BRING HISTORY TO LIFE AND TO INSPIRE OUR GUESTS TO LEARN MORE ABOUT HOW RAILROADS HAVE TRANSFORMED OUR STATE, THE NATION, AND THE ENTIRE WORLD. TOUR HOSTS ADDRESS THE WAYS IN WHICH RAILROADS CONTRIBUTED TO THE DYNAMIC ECONOMIC, SOCIAL, AND AGRICULTURAL CHANGES IN THE AMERICAN WEST, AND HELPED CREATE MODERN-DAY COLORADO. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | COLORADO RAILROAD MUSEUM |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1290651 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4628153 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2072233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9605 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 105582 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 101159 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 216346 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| 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/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 | 41754 |
| 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/PersonNm | 0 | PAUL HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATY ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MAGLIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG JUNDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF LILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN GIEBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARLENE PAKISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN BUSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 116967 |
| 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 |
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| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 434738 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7692598 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36853 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 353448 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42611 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42611 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85222 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8523 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81958 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 224197 |
| IRS990/InterestGrp/TotalAmt | 0 | 224197 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 111819 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 164524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 251432 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 251432 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6217746 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9968235 |
| IRS990/IRPDocumentCnt | 0 | 75 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2723320 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2413672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6931811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9655131 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE COLORADO RAILROAD HISTORICAL FOUNDATION, INC. IS TO PRESERVE AND CONVEY THE RICH HISTORY OF RAILROADING IN THE ROCKY MOUNTAIN REGION THROUGH ACQUISITION, RESEARCH, EXHIBITION, AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4249568 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12034654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15445492 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118177 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 118177 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22163 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36853 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 14690 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 208208 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10744003 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10817339 |
| IRS990/NoncashContributionsAmt | 0 | 3282981 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12796 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 165100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177896 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19521 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21287 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 193057 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 233865 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -159879 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5711 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13903 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70094 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89708 |
| IRS990/OtherExpensesGrp/Desc | 0 | POLAR EXPRESS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | THOMAS EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1069028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 169627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1069028 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 169627 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59377 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 133141 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 207276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 697269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1037686 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2917 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3432 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 130436 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 122293 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAUL HAMMOND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 712110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 712110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 712110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EXHIBITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1920877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 517519 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 140709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1920877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 517519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 140709 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STARTING IN NOVEMBER OF 2014 AND RUNNING FOR ALMOST TWO MONTHS EACH WINTER HOLIDAY SEASON, THE STORY OF "THE POLAR EXPRESS" IS RE-CREATED. THIS THEATRICAL PRODUCTION BLENDS TOGETHER ACTORS, STAGE PRODUCTIONS, DRAMATIC ENTRANCES, AND QUIET MOMENTS OF REFLECTION AS GUESTS ARE IMMERSED IN THE SIGHTS, SOUNDS AND INTRIGUE OF THIS CLASSIC CHILDREN'S TALE. AND OF COURSE, THE ENTIRE PRODUCTION IS THEMED AROUND A MAGICAL TRAIN RIDE, HELPING TO CONNECT COLORADO'S RICH RAILROAD HERITAGE WITH THE BROADER INFLUENCES OF AMERICAN POPULAR CULTURE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1069028 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1587245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 839016 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 193279 |
| IRS990/PYOtherExpensesAmt | 0 | 2337848 |
| IRS990/PYOtherRevenueAmt | 0 | 141902 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2367896 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1057684 |
| IRS990/PYTotalExpensesAmt | 0 | 3395532 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3542093 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3362509 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36853 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1132202 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3847985 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3189882 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 3297481 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 79088 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74805 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65516 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46857 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3563747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4449595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 839016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1599842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1792743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 812307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9493503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 273595 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 210479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168404 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 980492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2954718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2705565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2426665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2007007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1309029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11402984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 273595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 210479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 168674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 159340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 168404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 980492 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04480 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17332740 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3297481 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 79088 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74805 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65516 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46857 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3563747 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7404313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3544581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4026507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3799750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2121336 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20896487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7677908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3755060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4195181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3959090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2289740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21876979 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.60880 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2499721 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2449879 |
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