Civic Intelligence

Envision Vision Rehabilitation Center Inc

EIN 26-1274076 • 501(c)3 • Wichita, KS

Profile

To improve the quality of life and provide inspiration for the blind and visually impaired through employment, outreach, rehabilitation, education and research.

610 N Main 2nd FloorWichita, KS 67203

www.envisionus.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

17.92x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

9.73x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

2nd percentile

-185%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

100th percentile

$754,748

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 94.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$424,550

Down $11,210 (-2.6%) from 2023

Liabilities

Up

$6,354,795

Up $1,581,982 (+33%) from 2023

Net Assets

Down

-$5,930,245

Down $1,593,192 (-37%) from 2023

Revenue

Down

$817,723

Down $55,367 (-6.3%) from 2023

Expenses

Up

$2,075,017

Up $192,737 (+10%) from 2023

Net Income

Down

-$1,257,294

Down $248,104 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0M-$10MAssets 2010: $737,531Liabilities 2010: $63,889Net Assets 2010: $673,6422010Assets 2011: $726,300Liabilities 2011: $114,758Net Assets 2011: $611,5422011Assets 2012: $791,561Liabilities 2012: $73,570Net Assets 2012: $717,9912012Assets 2013: $615,887Liabilities 2013: $88,469Net Assets 2013: $527,4182013Assets 2014: $200,668Liabilities 2014: $640,200Net Assets 2014: -$439,5322014Assets 2015: $440,501Liabilities 2015: $68,485Net Assets 2015: $372,0162015Assets 2016: $352,147Liabilities 2016: $86,469Net Assets 2016: $265,6782016Assets 2017: $320,477Liabilities 2017: $112,752Net Assets 2017: $207,7252017Assets 2018: $293,567Liabilities 2018: $75,968Net Assets 2018: $217,5992018Assets 2019: $221,261Liabilities 2019: $971,871Net Assets 2019: -$750,6102019Assets 2020: $421,032Liabilities 2020: $2,019,089Net Assets 2020: -$1,598,0572020Assets 2021: $563,888Liabilities 2021: $2,970,277Net Assets 2021: -$2,406,3892021Assets 2022: $862,828Liabilities 2022: $4,190,691Net Assets 2022: -$3,327,8632022Assets 2023: $435,760Liabilities 2023: $4,772,813Net Assets 2023: -$4,337,0532023Assets 2024: $424,550Liabilities 2024: $6,354,795Net Assets 2024: -$5,930,2452024

Highlighted filing

2024

Assets$424,550
Liabilities$6,354,795
Net Assets-$5,930,245

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,706,6052010Expenses 2011: $2,317,6842011Expenses 2012: $2,486,7812012Expenses 2013: $1,993,9082013Revenue 2014: $708,635Expenses 2014: $1,675,585Net Income 2014: -$966,9502014Revenue 2015: $570,814Expenses 2015: $1,807,398Net Income 2015: -$1,236,5842015Revenue 2016: $611,316Expenses 2016: $1,852,765Net Income 2016: -$1,241,4492016Revenue 2017: $631,739Expenses 2017: $1,739,012Net Income 2017: -$1,107,2732017Revenue 2018: $565,718Expenses 2018: $1,761,892Net Income 2018: -$1,196,1742018Revenue 2019: $644,891Expenses 2019: $1,613,100Net Income 2019: -$968,2092019Revenue 2020: $717,973Expenses 2020: $1,565,420Net Income 2020: -$847,4472020Revenue 2021: $742,292Expenses 2021: $1,550,624Net Income 2021: -$808,3322021Revenue 2022: $782,464Expenses 2022: $1,703,938Net Income 2022: -$921,4742022Revenue 2023: $873,090Expenses 2023: $1,882,280Net Income 2023: -$1,009,1902023Revenue 2024: $817,723Expenses 2024: $2,075,017Net Income 2024: -$1,257,2942024

Highlighted filing

2024

Revenue$817,723
Expenses$2,075,017
Net Income-$1,257,294

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$6.35$5.93$0.82$2.08$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$4.77$4.34$0.87$1.88$1.01
2022Detailed filing. Detailed filing data is available for this year.$0.86$4.19$3.33$0.78$1.70$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$2.97$2.41$0.74$1.55$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.42$2.02$1.60$0.72$1.57$0.85
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.97$0.75$0.64$1.61$0.97
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.22$0.57$1.76$1.20
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$0.63$1.74$1.11
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.27$0.61$1.85$1.24
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.57$1.81$1.24
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.64$0.44$0.71$1.68$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.09$0.53$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.61$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.06$0.67$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$929,063
Mission and Program Overview

Mission

To improve the quality of life and provide inspiration and opportunity for people who are blind and visually impaired through employment, outreach, rehabilitation, education, and research.to improve the quality of life and provide inspiration and opportunity for people who are blind and visually impaired through employment, outreach, rehabilitation, education, and research.

To improve the quality of life and provide inspiration and opportunity for people who are blind and visually impaired through employment, outreach, rehabilitation, education, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,360$197,569▼ $46,791
Accounts Receivable$82,180$119,485▲ $37,305
Inventories for Sale or Use$111,040$107,346▼ $3,694
Cash and Non-Interest-Bearing Accounts$-1,820$150▲ $1,970
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$435,760$424,550▼ $11,210
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,460,333$5,848,798▲ $1,388,465
Accounts Payable and Accrued Expenses$312,480$505,997▲ $193,517
Total Liabilities$4,772,813$6,354,795▲ $1,581,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,337,053$-5,930,245▼ $1,593,192
Total Net Assets Fund Balance$-4,337,053$-5,930,245▼ $1,593,192
Total Liabilities and Net Assets / Fund Balance$435,760$424,550▼ $11,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$197,569$821,291$1,018,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noreen CarrocciSr. VP Foundation Mission ServicesFT$157,846$62,383$220,229
Donald FletcherSr. Medical DirectorFT$100,077$34,099$134,176

Board Members and Trustees

NameTitle
Michael MonteferranteCEO/Director/Officer
Mark EatonCFO/Director/Officer
Clarence Sell IIIExecutive VP, Gov't Channels & CRO
Revenue and Support

Revenue Composition

Contributions and Grants
$7,200
Program Service Revenue
$776,659
Investment Income
$0
Other Revenue
$33,864
All Other Contributions
$7,200
Change in Net Assets
$-1,257,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,690,121
Other Expenses$384,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,164,057--$1,164,057
Other Employee Benefits$299,991--$299,991
Payroll Taxes$91,878--$91,878
Current Officers, Directors, Trustees, and Key Employees-$76,290-$76,290
Office Expenses$57,026$13,246-$70,272
Depreciation Depletion$60,374--$60,374
Pension Plan Contributions$57,905--$57,905
Travel$29,776--$29,776
Fees for Services Other$28,842$0$0$28,842
Information Technology$18,692--$18,692
Fees for Services Legal$7,916$7,916-$15,832
Occupancy$7,047--$7,047
Advertising$3,620$1,054-$4,674
Insurance$1,179$1,179-$2,358
Other Expenses$1,116--$1,116
Conferences and Meetings$1,051--$1,051
Total Functional Expenses$1,975,332$99,685$0$2,075,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$5,848,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS

Per the irs instructions, certain business relationship between the organization's current officers, directors, trustees, or key employees, as reported in part vii, section a, must be disclosed. Because of the interrelated nature of the filing organization with its related entities (as disclosed on schedule r), all of the officers and directors with overlapping responsibilities have business relationships with each other.

Form 990, Part VI, Line 15A COMPENSATION REVIEW POLICY

All officers of envision rehabilitation center are compensated by envision, inc. Envision, inc. Uses the following for determining executive and officer compensation: 1. Base salaries - will be positioned so that midpoints target the 25th percentile. Executive salaries will be administered within ranges built around the 25th percentile and based on performance, experience, tenure and other relevant factors. 2. Incentives - will be positioned to provide total cash compensation at the 25th percentile of the peer group for on-plan performance. 3. Benefits - will be positioned at market competitive levels, approximating the 60th to 75th percentile of the peer group. 4. Total compensation - will be positioned at approximately the 25th percentile for on-plan performance with target incentive awards, and approximately the 30th to 50th percentile with outstanding performance with maximum incentive awards. A compensation committee annually reviews the total compensation package for the ceo. The ceo shall annually administer the salaries and incentive payments for other executives under the guidelines of the compensation plan discussed above. The last compensation review was conducted in 2016 by sullivan cotter and associates.

Form 990, Part VI, Line 6 Classes of members or stockholders

Envision, inc. (envision), a kansas nonprofit corporation, is the sole member of envision vision rehabilitation center, inc. (envision rehabilitation center).

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The governing body of envision rehabilitation center is able to nominate new members to its governing body. Envision, being the sole member of envision rehabilitation center, retains the right to approve such new members of the governing body of envision rehabilitation center.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

Envision is the sole member and has the authority to approve the articles of incorporation, bylaws, election to or removal from the board of directors, the annual operating and capital budgets, and the long-range or strategic plan.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The form 990 is prepared and reviewed by an independent accounting firm. A draft of the form 990 is then provided to the finance committee of the board of directors for review prior to filing. Any questions or concerns the audit committee has are addressed and any corrections or clarifications are made, if needed. The final form 990 with all required schedules is then provided to all voting members of the board prior to filing the 990 with the irs.

Form 990, Part VI, Line 12C Conflict of interest policy

At the time of hire (or election in the case of corporate directors and trustees) and annually thereafter, the ceo or his/her designee shall provide to the board and to all executive officers, administrative staff, associates and volunteers a copy of the conflict of interest policy and the applicable conflict of interest disclosure form and questionnaire, which shall be completed to identify any relationships, positions or circumstances with respect to which it is believed a conflict may arise. Such annual monitoring and review procedures shall be part of the corporate compliance plan. An appropriate report shall be submitted to the audit committee concerning any interest so disclosed. Each member of the board of directors and all management associates shall disclose fully and frankly any and all actual or potential conflicts of duality of interest or responsibility, whether individual, personal, or business, which may exist or appear as to envision vision rehabilitation center or any system entity or any matter or business which may come before the board (including its committees). The disclosing individual shall neither vote nor endeavor to influence corporate action in any such matter. Upon request of the subject board, the affected individual shall leave the boardroom while the matter is discussed and a vote, if any, shall be recorded in the minutes of the board or its committee.

Form 990, Part VI, Line 19 Required documents available to the public

The governing documents, conflict of interest policy and financial statements are available to the public upon request in writing or in person at the corporate office.

Filing and Contact Details

Filer

Filer Name
Envision Vision Rehabilitation Center Inc
EIN
26-1274076
Phone
3164401500
Address
610 N MAIN 2ND FLOOR, WICHITA, KS 67203

Signing Officer

Name
Mark Eaton
Title
CFO
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
0
Employees
27
Volunteers
25

Preparer

Firm
Forvis Mazars LLP
Address
910 E St Louis 200 PO Box 1190, Springfield, MO 65806-2523
Preparer
Krystal Creach
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 106,230 including grants of $)(Revenue $ 109,061) OTHER PROGRAMS - FOCUS

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Transfers to affiliates - -335898;

Financial Statement Notes

Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

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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/InventoriesForSaleOrUseGrp/BOYAmt0111040
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0107346
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0821291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197569
IRS990/LandBldgEquipCostOrOtherBssAmt01018860
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION AND OPPORTUNITY FOR PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED THROUGH EMPLOYMENT, OUTREACH, REHABILITATION, EDUCATION, AND RESEARCH.TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION AND OPPORTUNITY FOR PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED THROUGH EMPLOYMENT, OUTREACH, REHABILITATION, EDUCATION, AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-4337053
IRS990/NetAssetsOrFundBalancesEOYAmt0-5930245
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033864
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4337053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5930245
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07047
IRS990/OccupancyGrp/TotalAmt07047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013246
IRS990/OfficeExpensesGrp/ProgramServicesAmt057026
IRS990/OfficeExpensesGrp/TotalAmt070272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-335898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299991
IRS990/OtherExpensesGrp/Desc0FOCUS PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS-CHILD DEVELOPMENT CTR
IRS990/OtherExpensesGrp/Desc2LICENSES, DUES, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt092146
IRS990/OtherExpensesGrp/ProgramServicesAmt147874
IRS990/OtherExpensesGrp/ProgramServicesAmt24842
IRS990/OtherExpensesGrp/ProgramServicesAmt31116
IRS990/OtherExpensesGrp/TotalAmt092146
IRS990/OtherExpensesGrp/TotalAmt147874
IRS990/OtherExpensesGrp/TotalAmt24842
IRS990/OtherExpensesGrp/TotalAmt31116
IRS990/OtherLiabilitiesGrp/BOYAmt04460333
IRS990/OtherLiabilitiesGrp/EOYAmt05848798
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01164057
IRS990/OtherSalariesAndWagesGrp/TotalAmt01164057
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt091878
IRS990/PayrollTaxesGrp/TotalAmt091878
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057905
IRS990/PensionPlanContributionsGrp/TotalAmt057905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MICHAEL MONTEFERRANTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0776659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0776659
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THE CHILD DEVELOPMENT CENTER, THE ORGANIZATION IS ABLE TO PROVIDE COMPREHENSIVE EARLY INTERVENTION SERVICES FOR CHILDREN BIRTH THROUGH AGE 5 IN AN INTEGRATED, CLASSROOM SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0836713
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0404369
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH THE OPERATION OF A LOW-VISION AIDS STORE, THE ORGANIZATION IS ABLE TO PROVIDE A WIDE VARIETY OF LOW-VISION AIDS TO THE GENERAL PUBLIC IN A RETAIL SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112655
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033864
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - FOCUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0106230
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0109061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0369487
IRS990/PYOtherRevenueAmt048870
IRS990/PYProgramServiceRevenueAmt0730420
IRS990/PYRevenuesLessExpensesAmt0-1009190
IRS990/PYSalariesCompEmpBnftPaidAmt01512793
IRS990/PYTotalExpensesAmt01882280
IRS990/PYTotalRevenueAmt0873090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1257294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0263229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0167720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0126017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt063837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt039478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0497248
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - 4077.0, COLUMN B - 300.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 4377.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0921863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0874210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0815630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0836560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0802876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04251139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04077
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04377
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.8863
IRS990ScheduleA/PublicSupportPY509Pct00.9129
IRS990ScheduleA/PublicSupportTotal509Amt03911891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0167720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0126017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt063837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt039478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0497248
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0929063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0968010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0872630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0836560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0802876
IRS990ScheduleA/Total509Grp/TotalAmt04409139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0929063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0968010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0872630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0836860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0806953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04413516
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0821291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01018860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05848798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197569
IRS990ScheduleD/TotalLiabilityAmt05848798
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3157846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount325000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0421154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1273748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2288951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt319761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt055150

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