Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$746,822
Up $130,952 (+21%) from 2014
Net Assets
Up$453,932
Up $209,301 (+86%) from 2014
Liabilities
Down$292,890
Down $78,349 (-21%) from 2014
Revenue
Up$3,457,953
Up $834,874 (+32%) from 2014
Expenses
Up$3,248,652
Up $881,673 (+37%) from 2014
Net Income
Down$209,301
Down $46,799 (-18%) from 2014
The mission of judevine center for autism is to make a real difference in the quality of life for children and adults with autism and their families, wherever they may live.
The mission of judevine center for autism is to make a real difference in the quality of life for children and adults with autism, and their families wherever they may live.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $262,027 | $369,175 | ▲ $107,148 |
| Land, Buildings, and Equipment, Net | $125,660 | $154,762 | ▲ $29,102 |
| Cash and Non-Interest-Bearing Accounts | $86,197 | $83,998 | ▼ $2,199 |
| Pledges and Grants Receivable | $54,654 | $55,038 | ▲ $384 |
| Savings and Temporary Cash Investments | $50,000 | $50,000 | → $0 |
| Loans From Officers Directors | $37,086 | $25,247 | ▼ $11,839 |
| Intangible Assets | $28,000 | $18,400 | ▼ $9,600 |
| Total Assets | $615,870 | $746,822 | ▲ $130,952 |
| Other Assets Total | $9,332 | $15,449 | ▲ $6,117 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $242,767 | $179,877 | ▼ $62,890 |
| Accounts Payable and Accrued Expenses | $91,386 | $87,766 | ▼ $3,620 |
| Total Liabilities | $371,239 | $292,890 | ▼ $78,349 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $166,495 | $395,352 | ▲ $228,857 |
| Temporarily Rstr Net Assets | $78,136 | $58,580 | ▼ $19,556 |
| Total Net Assets Fund Balance | $244,631 | $453,932 | ▲ $209,301 |
| Total Liabilities and Net Assets / Fund Balance | $615,870 | $746,822 | ▲ $130,952 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $91,079 | $85,635 | $176,714 |
| Leasehold Improvements | $44,744 | $1,113 | $45,857 |
| Equipment | $18,939 | $23,137 | $42,076 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Blackwell | President/director | FT | $102,481 | $3,931 | $106,412 |
| Name | Title |
|---|---|
| Thomas H Lake | Chairman |
| Anne Konold Esq | Assistant Vice-chair |
| K Alex Inman | Vice Chairman |
| Jeffrey Schulman Md | Board Member |
| Erika Jarboe | Community Volunteer |
| Norma Speckhard | Secretary |
| Terry Milyard | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,552,328 |
| Other Expenses | $696,324 |
| Total Fundraising Expense | $12,231 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,955,198 | $154,841 | - | $2,110,039 |
| Occupancy | $243,105 | $23,814 | - | $266,919 |
| Payroll Taxes | $153,827 | $26,660 | - | $180,487 |
| Other Employee Benefits | $107,653 | $31,841 | - | $139,494 |
| Current Officers, Directors, Trustees, and Key Employees | $61,154 | $48,923 | $12,231 | $122,308 |
| All Other Expenses | $26,095 | $27,361 | - | $53,456 |
| Office Expenses | $30,343 | $14,250 | - | $44,593 |
| Depreciation Depletion | $22,624 | $18,640 | - | $41,264 |
| Insurance | $20,906 | $6,227 | - | $27,133 |
| Other Expenses | $11,783 | $7,416 | - | $19,199 |
| Travel | $17,681 | $553 | - | $18,234 |
| Interest | $847 | $12,818 | - | $13,665 |
| Royalties | - | $12,000 | - | $12,000 |
| Fees for Services Accounting | - | $8,131 | - | $8,131 |
| Advertising | $2,825 | - | - | $2,825 |
| Fees for Services Other | $360 | - | - | $360 |
| Total Functional Expenses | $2,836,730 | $399,691 | $12,231 | $3,248,652 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,248,652 |
| Total Expenses per Audited Statements | $3,248,652 |
| Total Expenses per Form 990 | $3,248,652 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Founder and Parent of Current President | LICENSE FEE: THE ORGANIZATION PAYS A LICENSE FEE OF $1,000 PER MONTH FOR THE USE OF THE ORGANZATION'S NAME AND COPYRIGHTED MATERIALS TO ITS FOUNDER, LOIS BLACKWELL, UNDER A LICENSING ARRAGEMENT APPROVED BY THE BOARD OF DIRECTORS. THE RIGHTS TO THE LICENSING FEE PASSED TO REBECCCA BLACKWELL, DAUGHTER OF LOIS BLACKWELL AND CURRENT PRESIDENT, FOLLOWING LOIS BLACKWELL'S DEATH IN MARCH 2015. | No | $8,000 |
| - | Daughter of Founder and Current President | LICENSE FEE: THE ORGANIZATION PAYS A LICENSE FEE OF $1,000 PER MONTH FOR THE USE OF THE ORGANIZATION'S NAME AND COPYRIGHTED MATERIALS TO ITS FOUNDER'S DAUGHTER AND CURRENT PRESIDENT, REBECCA BLACKWELL, UNDER A LICENSING ARRANGEMENT APPROVED BY THE BOARD OF DIRECTORS. | No | $4,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $37,086 | $25,247 | ▼ $11,839 |
“A copy of the 990 was provided to management and the board of directors for review prior to filing.”
“The board signs the conflict of interest statements annually.”
“The board sets compensation in a closed session and bases the decision on the salaries of other president/ceo/executive directors at similar organizations who have similar experience.”
“The organization's governing documents and financial statements are available to the public upon request.”
“Form 990, part xii, line 2c: management and the board treasurer oversaw the audit of the financial statements. The entire board voted on the selection of the independent auditors.”
“The organization qualifies as a not-for-profit organization under the internal revenue code section 501(c)(3). Therefore, it is exempt from federal income taxes. Management believes there are no uncertain tax positions as of june 30, 2015. The organization's forms 990 are subject to examination by the respective taxing authorities, generally for three years after they were filed.”
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 | 91386 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87766 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 262027 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 369175 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF JUDEVINE CENTER FOR AUTISM IS TO MAKE A REAL DIFFERENCE IN THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH AUTISM, AND THEIR FAMILIES WHEREVER THEY MAY LIVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2825 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2825 |
| IRS990/AllOtherContributionsAmt | 0 | 148028 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27361 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26095 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53456 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REBECCA BLACKWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8007806545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1810 CRAIG ROAD SUITE 109 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63146 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12231 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48923 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61154 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122308 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 148028 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -937 |
| IRS990/CYOtherExpensesAmt | 0 | 696324 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3310862 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 209301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2552328 |
| IRS990/CYTotalExpensesAmt | 0 | 3248652 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12231 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3457953 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18640 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41264 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES PROVIDES COMMUNITY BASED LIVING ARRANGEMENTS AND SUPPORTS TO CHILDREN AND ADULTS WITH AUTISM IN HOMES THROUGHOUT THE COMMUNITY. THE NUMBER OF INDIVIDUALS SERVED DURING THE YEAR WAS 21. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | JUDEVINE CENTER FOR AUTISM |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 153 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1855262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8131 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8131 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 360 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS H LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | K ALEX INMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NORMA SPECKHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE KONOLD ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIKA JARBOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY MILYARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY SCHULMAN MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 102481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMUNITY VOLUNTEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -937 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6304 |
| IRS990/GrossReceiptsAmt | 0 | 3465194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6227 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20906 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27133 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 28000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 18400 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12818 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 847 |
| IRS990/InterestGrp/TotalAmt | 0 | 13665 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154762 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 264647 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7241 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 37086 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 25247 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF JUDEVINE CENTER FOR AUTISM IS TO MAKE A REAL DIFFERENCE IN THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH AUTISM, AND THEIR FAMILIES WHEREVER THEY MAY LIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 242767 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 179877 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 244631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 453932 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -937 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -937 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23814 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 243105 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 266919 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14250 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44593 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9332 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15449 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31841 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107653 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139494 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS PROGRAM E |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND HOUSEHOLD |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19199 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 154841 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1955198 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2110039 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26660 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 153827 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 180487 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 54654 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 55038 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA BLACKWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OUTREACH SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2455082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 591729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 264051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2455082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 591729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 264051 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROFESSIONAL SERVICES PROVIDES BEHAVIOR ANALYTIC SERVICES, CONSULTATION, IN-HOME BEHAVIORAL SUPPORTS, SOCIAL GROUPS, RESPITE, AND SPECIALIZED PARENT TRAINING. THE NUMBER SERVED IN THIS PROGRAM DURING THE YEAR WAS 95. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 767747 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 591729 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH SERVICES PROVIDES INDIVIDUAL AND FAMILY SUPPORT SERVICES TO INDIVIDUALS WITH AUTISM AND THEIR FAMILIES WHO LIVE OUTSIDE OF THE ST. LOUIS METROPOLITAN AREA. THE NUMBER SERVED DURING THE YEAR WAS 168. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 213721 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 264051 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 170618 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 504814 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2452461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 256100 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1862165 |
| IRS990/PYTotalExpensesAmt | 0 | 2366979 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2623079 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 209301 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2455082 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 12000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3457953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2623079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1785727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1145809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9137016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9137016 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3457953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2623079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1785727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1145809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9137016 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9137051 |
| 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/EquipmentGrp/BookValueAmt | 0 | 18939 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23137 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42076 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3248652 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 44744 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1113 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 45857 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 91079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 85635 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 176714 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3457953 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, IT IS EXEMPT FROM FEDERAL INCOME TAXES. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015. THE ORGANIZATION'S FORMS 990 ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 154762 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3248652 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3457953 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3457953 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3248652 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | LOIS BLACKWELL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | REBECCA BLACKWELL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FOUNDER AND PARENT OF CURRENT PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DAUGHTER OF FOUNDER AND CURRENT PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 8000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 4000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LICENSE FEE: THE ORGANIZATION PAYS A LICENSE FEE OF $1,000 PER MONTH FOR THE USE OF THE ORGANZATION'S NAME AND COPYRIGHTED MATERIALS TO ITS FOUNDER, LOIS BLACKWELL, UNDER A LICENSING ARRAGEMENT APPROVED BY THE BOARD OF DIRECTORS. THE RIGHTS TO THE LICENSING FEE PASSED TO REBECCCA BLACKWELL, DAUGHTER OF LOIS BLACKWELL AND CURRENT PRESIDENT, FOLLOWING LOIS BLACKWELL'S DEATH IN MARCH 2015. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LICENSE FEE: THE ORGANIZATION PAYS A LICENSE FEE OF $1,000 PER MONTH FOR THE USE OF THE ORGANIZATION'S NAME AND COPYRIGHTED MATERIALS TO ITS FOUNDER'S DAUGHTER AND CURRENT PRESIDENT, REBECCA BLACKWELL, UNDER A LICENSING ARRANGEMENT APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3497 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 21750 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | FEES RELATED TO INTANGIBLE ASSET |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 49057 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 30250 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | REBECCA BLACKWELL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | THE ESTATE OF LOIS JUDEVINE BLACKWE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | FOUNDER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 25247 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 WAS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD SIGNS THE CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD SETS COMPENSATION IN A CLOSED SESSION AND BASES THE DECISION ON THE SALARIES OF OTHER PRESIDENT/CEO/EXECUTIVE DIRECTORS AT SIMILAR ORGANIZATIONS WHO HAVE SIMILAR EXPERIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PART XII, LINE 2C: MANAGEMENT AND THE BOARD TREASURER OVERSAW THE AUDIT OF THE FINANCIAL STATEMENTS. THE ENTIRE BOARD VOTED ON THE SELECTION OF THE INDEPENDENT AUDITORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 78136 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 58580 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 615870 |
| IRS990/TotalAssetsEOYAmt | 0 | 746822 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 615870 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.