Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$86,410,604
Up $14,952,085 (+21%) from 2018
Net Assets
Up$69,705,837
Up $1,348,910 (+2.0%) from 2018
Liabilities
Up$16,704,767
Up $13,603,175 (+439%) from 2018
Revenue
Down$3,318,898
Down $1,577,269 (-32%) from 2018
Expenses
Down$3,842,082
Down $5,294,082 (-58%) from 2018
Net Income
Up-$523,184
Up $3,716,813 (+88%) from 2018
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.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $44,229,584 | $57,546,321 | ▲ $13,316,737 |
| Land, Buildings, and Equipment, Net | $14,271,714 | $15,160,119 | ▲ $888,405 |
| Savings and Temporary Cash Investments | $9,200,000 | $9,599,000 | ▲ $399,000 |
| Investments Other Securities | $3,770,087 | $4,139,643 | ▲ $369,556 |
| Prepaid Expenses and Deferred Charges | $263,750 | $358,832 | ▲ $95,082 |
| Accounts Receivable | $32,628 | $26,719 | ▼ $5,909 |
| Other Notes and Loans Receivable, Net | $7,110 | $0 | ▼ $7,110 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $-402,968 | $-420,030 | ▼ $17,062 |
| Total Assets | $71,458,519 | $86,410,604 | ▲ $14,952,085 |
| Other Assets Total | $86,614 | $0 | ▼ $86,614 |
| Liabilities | |||
| Other Liabilities | $0 | $14,281,068 | ▲ $14,281,068 |
| Accounts Payable and Accrued Expenses | $3,081,492 | $2,406,949 | ▼ $674,543 |
| Deferred Revenue | $20,100 | $16,750 | ▼ $3,350 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,101,592 | $16,704,767 | ▲ $13,603,175 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $68,356,927 | $69,705,837 | ▲ $1,348,910 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $68,356,927 | $69,705,837 | ▲ $1,348,910 |
| Total Liabilities and Net Assets / Fund Balance | $71,458,519 | $86,410,604 | ▲ $14,952,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,999,311 | $2,700,440 | $11,699,751 |
| Equipment | $4,909,749 | $3,375,798 | $8,285,547 |
| Other Land Buildings | $1,251,059 | - | $1,251,059 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Monteferrante | CEO/director/officer | PT | $325,000 | $335,714 | $660,714 |
| Mark Eaton | CFO/officer | PT | $229,808 | $72,624 | $302,432 |
| Nikki Freeman | VP/chro/officer | PT | $185,396 | $62,166 | $247,562 |
| Troy Mckissick | Controller | PT | $145,856 | $43,342 | $189,198 |
| Mike May | Executive Director, Wic | FT | $138,462 | $13,244 | $151,706 |
| Anthony Sites | Assistant Controller | PT | $101,790 | $23,931 | $125,721 |
| Name | Title |
|---|---|
| Sam Williams | Chairman/director |
| Bob Ring | Director |
| Carla Powers | Director |
| Douglas Hobbs | Director |
| Greg Klenda | Director |
| Jeff Macdowell | Director |
| Jeff Ronen | Director |
| Joseph Sullivan | Director |
| Moji Rosson | Director |
| Skip Coomber | Director |
| Albert Denny | Director/treasurer |
| Randy Summers | Secretary/director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| High Touch INC | It Services | 110 S MAIN SUITE 600, Wichita, KS 67202-3746 | $940,791 |
| Foulston Siefkin | Legal Fees | 1551 N WATERFRONT PKWY STE 100, Wichita, KS 67206 | $372,883 |
| Bkd LLP | Audit/tax | 1551 N WATERFRONT PARKWAY SUITE 3, Wichita, KS 67206 | $283,200 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,570,861 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Other Expenses | $-2,728,779 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,668,236 | $1,571,589 | - | $3,239,825 |
| Fees for Services Other | $752,441 | $877,171 | $0 | $1,629,612 |
| Pension Plan Contributions | $763,962 | $586,623 | - | $1,350,585 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,179,612 | - | $1,179,612 |
| Depreciation Depletion | $176,173 | $607,880 | - | $784,053 |
| All Other Expenses | $630,478 | $85,276 | - | $715,754 |
| Information Technology | $190,384 | $358,819 | - | $549,203 |
| Other Employee Benefits | $233,506 | $257,906 | - | $491,412 |
| Occupancy | $287,628 | $40,370 | - | $327,998 |
| Payroll Taxes | $115,229 | $194,198 | - | $309,427 |
| Other Expenses | $13,491 | $283,189 | - | $296,680 |
| Fees for Services Legal | $149,319 | $97,109 | - | $246,428 |
| Office Expenses | $193,693 | $52,445 | - | $246,138 |
| Travel | $148,233 | $90,609 | - | $238,842 |
| Advertising | $127,972 | - | - | $127,972 |
| Fees for Service Investment Mgmnt Fees | - | $116,904 | - | $116,904 |
| Insurance | $87,996 | $12,018 | - | $100,014 |
| Fees for Services Accounting | - | $27,630 | - | $27,630 |
| Conferences and Meetings | $8,311 | $6,447 | - | $14,758 |
| Total Functional Expenses | $5,756,189 | $-1,914,107 | $0 | $3,842,082 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| 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 |
| Liability | Amount |
|---|---|
| Intercompany Payables | $14,281,068 |
“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 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.”
“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. Committee will determine the total compensation package for the ceo. The ceo shall administer the salaries and incentive payments for other excutives under the guidelines of the compensation plan discussed above. The last compensation review was conducted in 2016 by sullivan cotter and associates.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request in writing or in person at the corporate office.”
“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. Form 990, part vi, section b, line 11b the form 990 is prepared and reviewed by an independent accounting firm. A draft of form 990 is then provided to the finance committee of the board of directors for review prior to filing. Any questions or concerns the finance 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.”
“Description:consulting services total fees:1370730”
“Description:contract services total fees:242160”
“Description:processing fees total fees:16722”
“Description:eri fellows expenses total expenses:262131 program services:262131”
“Description:all other expenses total expenses:95234 program services:22997 management and general:72237”
“Description:meals & entertainment total expenses:87823 program services:74784 management and general:13039”
“Description:sap conversion total expenses:270566 program services:270566”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3081492 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2406949 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32628 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26719 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 127972 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 127972 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85276 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 630478 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 715754 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL MONTEFERRANTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3162672244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 N MAIN 4TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WICHITA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -402968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -420030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1179612 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1179612 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6447 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8311 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14758 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 283200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 372883 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 940791 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1551 N WATERFRONT PARKWAY SUITE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1551 N WATERFRONT PKWY STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 110 S MAIN SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WICHITA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WICHITA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WICHITA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 67206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 67206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 672023746 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BKD LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | FOULSTON SIEFKIN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | HIGH TOUCH INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AUDIT/TAX |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1293415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1354532 |
| IRS990/CYOtherExpensesAmt | 0 | -2728779 |
| IRS990/CYOtherRevenueAmt | 0 | 246004 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 424947 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -523184 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6570861 |
| IRS990/CYTotalExpensesAmt | 0 | 3842082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3318898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 607880 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 176173 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 784053 |
| IRS990/Desc | 0 | ENVISION, INC. IS A SUPPORTING ORGANIZATION TO FIVE OTHER AFFILIATE 501(C)(3) CORPORATIONS: ENVISION INDUSTRIES, INC., ENVISION XPRESS, INC., ENVISION VISION REHABILITATION CENTER, INC., DALLAS LIGHTHOUSE FOR THE BLIND AND ENVISION FOUNDATION, INC. ENVISION, INC. PROVIDES MANAGEMENT AND OPERATIONAL SUPPORT SERVICES TO THESE ENTITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5666993 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27630 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 97109 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 149319 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 246428 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 877171 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 752441 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1629612 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 116904 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 116904 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 48832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30378 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MONTEFERRANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALBERT DENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG KLENDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB RING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF RONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MOJI ROSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARLA POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SKIP COOMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF MACDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NIKKI FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIKE MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANTHONY SITES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TROY MCKISSICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 611882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 281392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 220756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 147398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 101790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 158820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/DIRECTOR/OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO/OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP/CHRO/OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR, WIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -29070 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12843385 |
| IRS990/GrossReceiptsAmt | 0 | 16287444 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 265598 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 358819 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 190384 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 549203 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12018 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87996 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100014 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1383602 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1383602 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3770087 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4139643 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 44229584 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 57546321 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6076238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14271714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15160119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21236357 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12872455 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 96091 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 47856 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 47856 |
| IRS990/MissionDesc | 0 | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68356927 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69705837 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -29070 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -29070 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 153457 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 169507 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 16050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 14448 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1872094 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40370 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 287628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 327998 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52445 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 193693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 246138 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 86614 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 257906 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 233506 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 491412 |
| IRS990/OtherExpensesGrp/Desc | 0 | OVERHEAD ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE RECRUIT & RETENTION |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKETING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -8404853 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44846 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 283189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | -8404853 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134042 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120046 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 296680 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14281068 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 485000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRANSPORTATION REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | All Other Misc Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28641 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47856 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.