Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2023 • EIN 31-1611583
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$8,507,526
Up $1,496,751 (+21%) from 2021
Net Assets
Up$3,291,428
Up $215,184 (+7.0%) from 2021
Liabilities
Up$5,216,098
Up $1,281,567 (+33%) from 2021
Revenue
Up$23,855,976
Up $8,961,264 (+60%) from 2021
Expenses
Up$23,196,660
Up $8,226,063 (+55%) from 2021
Net Income
Up$659,316
Up $735,201 (+969%) from 2021
To improve the lives of greater st. Louis' residents by convening strategic community partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,584,913 | $4,375,724 | ▲ $790,811 |
| Investments in Publicly Traded Securities | $3,006,684 | $2,962,159 | ▼ $44,525 |
| Accounts Receivable | $805,854 | $392,353 | ▼ $413,501 |
| Land, Buildings, and Equipment, Net | $24,668 | $16,668 | ▼ $8,000 |
| Prepaid Expenses and Deferred Charges | $42,476 | $4,820 | ▼ $37,656 |
| Total Assets | $7,485,781 | $8,507,526 | ▲ $1,021,745 |
| Other Assets Total | $21,186 | $755,802 | ▲ $734,616 |
| Liabilities | |||
| Grants Payable | $4,519,206 | $4,175,653 | ▼ $343,553 |
| Other Liabilities | $1,851 | $625,822 | ▲ $623,971 |
| Accounts Payable and Accrued Expenses | $402,047 | $414,623 | ▲ $12,576 |
| Total Liabilities | $4,923,104 | $5,216,098 | ▲ $292,994 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,458,849 | $2,885,299 | ▲ $426,450 |
| Net Assets With Donor Restrictions | $103,828 | $406,129 | ▲ $302,301 |
| Total Net Assets Fund Balance | $2,562,677 | $3,291,428 | ▲ $728,751 |
| Total Liabilities and Net Assets / Fund Balance | $7,485,781 | $8,507,526 | ▲ $1,021,745 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,668 | $282,611 | $299,279 |
| Leasehold Improvements | $0 | $167,646 | $167,646 |
| Other Assets Org | $633,302 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendell E Kimbrough | CEO | FT | $348,401 | $89,032 | $437,433 |
| Sheryl Mitchell | CFO | FT | $125,624 | $47,874 | $173,498 |
| Steven Brawley | Employee | FT | $125,766 | $42,229 | $167,995 |
| Leslie Johnson Jr | Employee | FT | $116,934 | $40,310 | $157,244 |
| Amber Donnelly | Employee | FT | $120,837 | $16,423 | $137,260 |
| Pearl Smith | Employee | FT | $114,447 | $15,756 | $130,203 |
| Katrina Peoples | Employee | FT | $112,665 | $9,498 | $122,163 |
| Name | Title |
|---|---|
| Sherrie Wehner | Board Chair |
| Bishop Michael Jones | Member |
| Carlos Dunlap Beard | Member |
| Charles Matthews | Member |
| Donna King | Member |
| Dr Joylynn Pruitt-adams | Member |
| Jacqueline Wellington | Member |
| John Parker | Member |
| Lt Col Ronnie Robinson | Member |
| Maggie Cole | Member |
| William H Hobson | Member |
| Stephanie Lewis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fox Associates LLC | Rental | 539 N GRAND BLVD SUITE 300, St Louis, MO 63103 | $347,835 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $19,005,253 |
| Salaries, Compensation, and Employee Benefits | $2,911,944 |
| Other Expenses | $1,279,463 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $19,005,253 | - | - | $19,005,253 |
| Other Salaries and Wages | $718,427 | $746,402 | - | $1,464,829 |
| Current Officers, Directors, Trustees, and Key Employees | $316,072 | $328,379 | - | $644,451 |
| Other Employee Benefits | $218,735 | $227,253 | - | $445,988 |
| Occupancy | $224,990 | $153,644 | - | $378,634 |
| Fees for Services Other | $188,924 | $36,684 | - | $225,608 |
| Pension Plan Contributions | $95,659 | $99,384 | - | $195,043 |
| Payroll Taxes | $79,273 | $82,360 | - | $161,633 |
| Information Technology | $56,080 | $45,807 | - | $101,887 |
| Fees for Services Accounting | $30,692 | $25,070 | - | $55,762 |
| Insurance | $31,455 | $15,441 | - | $46,896 |
| Travel | $33,157 | $12,300 | - | $45,457 |
| Office Expenses | $28,153 | $15,124 | - | $43,277 |
| Conferences and Meetings | $5,103 | $14,687 | - | $19,790 |
| All Other Expenses | $85 | $10,444 | - | $10,529 |
| Depreciation Depletion | $8,000 | - | - | $8,000 |
| Other Expenses | $3,150 | $2,936 | - | $6,086 |
| Total Functional Expenses | $21,362,788 | $1,833,872 | $0 | $23,196,660 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,196,660 |
| Total Expenses per Audited Statements | $23,196,660 |
| Total Expenses per Form 990 | $23,196,660 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Foster and Adoptive Care Coalition of Greater St Louis Inc | St Louis, MO | 501(c)(3) | Assistance in Adopting Foster Care Children | $5,791,342 |
| Urban League of Metropolitan St Louis | St Louis, MO | 501(c)(3) | Victim Services/housing/workforce | $1,970,191 |
| Better Family Life Inc | St Louis, MO | 501(c)(3) | Victim Services/employment Training | $1,957,889 |
| Fathers Support Center St Louis | St Louis, MO | 501(c)(3) | After School Education and Life Skills Training | $1,254,848 |
| Big Brothers Big Sisters of Eastern Missouri | St Louis, MO | 501(c)(3) | After School Education Programs | $812,814 |
| Mission St Louis | St Louis, MO | 501(c)(3) | Ex Offender Training Program | $587,338 |
| Bridging Families to Communities and Beyond | St Louis, MO | 501(c)(3) | Employment Training | $562,018 |
| Employment Connection | St Louis, MO | 501(c)(3) | Ex Offender Training Program | $484,388 |
| Gateway Alliance Against Human Trafficking | Chesterfield, MO | Community Organizati | Community Education | $392,850 |
| United 4 Children | St Louis, MO | 501(c)(3) | Early Childhood Development | $385,448 |
| Grind and Growth | St Louis, MO | 501(c)(3) | After School Programs | $306,210 |
| Mokan Ccac | St Louis, MO | Community Organizati | Workforce | $301,778 |
| Provident Counseling Inc | St Louis, MO | 501(c)(3) | After School Education Programs | $249,774 |
| The Community Partnership | Rolla, MO | 501(c)(3) | Healthy Families/youth Development | $244,406 |
| Midtown Neighborhood Opportunities Corporation | St Louis, MO | 501(c)(3) | After School Education Programs | $229,994 |
| Riverview West Florissant Development Corporation | St Louis, MO | 501(c)(3) | After School Programs | $224,999 |
| New Madrid Co Human Resources Council Community Partnership | New Madrid, MO | 501(c)(3) | Healthy Families/youth Development | $224,765 |
| Housing Options Provided to the Elderly | University City, MO | 501(c)(3) | Housing Assistance | $224,304 |
| Hopewell Center Inc | St Louis, MO | 501(c)(3) | Mental Health Services for Elementary School Children | $221,185 |
| Habitat for Humanity | St Louis, MO | 501(c)(3) | Housing and Workforce | $220,675 |
| Annie Malone Children and Family Services | St Louis, MO | 501(c)(3) | After School Education Programs | $213,088 |
| Boys and Girls Clubs of Greater St Louis | St Louis, MO | 501(c)(3) | After School Education Programs | $211,003 |
| Stray Dog Theatre | St Louis, MO | 501(c)(3) | After School Education Programs | $204,521 |
| GENE SLAY'S BOYS CLUB OF ST LOUIS INC | St Louis, MO | 501(c)(3) | Youth Activity Programs | $195,000 |
| St Louis Agency on Training and Employment | St Louis, MO | Local Government | Job Training and Career Counseling | $190,024 |
| Living With a Purpose | St Louis, MO | Community Organizati | Housing and Workforce | $156,098 |
| Community Partnership of the Ozarks | Springfield, MO | 501(c)(3) | Healthy Families/youth Development | $147,209 |
| Youth and Family Center | St Louis, MO | 501(c)(3) | After School Programs | $132,125 |
| Mark Twain Community Resource Center | St Louis, MO | 501(c)(3) | Youth Preparedness | $123,421 |
| Northeast Missouri Caring Communities | Lancaster, MO | 501(c)(3) | Healthy Families/youth Development | $122,908 |
| Health Literacy Missouri | St Louis, MO | 501(c)(3) | Medicaid Education | $106,064 |
| St Louis Arc Inc | St Louis, MO | 501(c)(3) | Disabled Youth Services | $95,400 |
| Crime Victim Center | St Louis, MO | 501(c)(3) | Victim Services | $85,392 |
| Northside Youth and Senior Service Center Inc | St Louis, MO | 501(c)(3) | After School Education Programs | $82,141 |
| Communities First | St Louis, MO | 501(c)(3) | After School Education Programs | $54,648 |
| Sophia Project Inc | St Louis, MO | 501(c)(3) | After School Programs | $46,245 |
| Horizons St Louis | Kirkwood, MO | 501(c)(3) | After School Education Programs | $36,351 |
| Homeworks | St Louis, MO | Community Organizati | After School Education | $31,500 |
| Alive and Well Communities | St Louis, MO | 501(c)(3) | Victim Services | $30,000 |
| Mentors in Motion | St Louis, MO | 501(c)(3) | After School Education Programs | $29,000 |
| Wesly House Association | St Louis, MO | 501(c)(3) | After School Programs | $11,395 |
| Smart Kids | Bridgeton, MO | 501(c)(3) | After School Programs | $10,560 |
| Enteam | Washington, DC | 501(c)(3) | After School Education | $7,546 |
| Mad Science | St Louis, MO | Community Organizati | After School Programs | $7,275 |
| Imagine Arts Academy Ost | St Louis, MO | Community Organizati | After School Education Programs | $6,720 |
| Communities Allies | Maplewood, MO | Community Organizati | Program Assessment/redesign | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Portion of Operating Lease Obligation | $315,530 |
| Operating Lease Obligation | $297,195 |
| Finance Lease Obligation | $7,591 |
| Current Portion of Finance Lease Obligation | $3,655 |
| Deposits Payable | $1,851 |
“No committees have authority to act on behalf of the governing body.”
“The organization sent out a copy of the 990 via e-mail before it was filed.”
“The organization requires the staff, affiliates, officers and committee members to sign a conflict of interest policy. Each person would be required to disclose to the ceo any relationship or interest that could cause any conflict. That person shall thereafter refrain from discussing or making decisions on the particluar transaction in which he/she has an interest.”
“The board of directors approves the officers compensation.”
“UPON REQUEST”
“Archs is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, archs files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2019 and later remain subject to examination by taxing authorities.”
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 | 402047 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 414623 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 805854 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 392353 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE LIVES OF GREATER ST. LOUIS' RESIDENTS BY CONVENING STRATEGIC COMMUNITY PARTNERSHIPS. |
| IRS990/AllOtherContributionsAmt | 0 | 532036 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10444 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10529 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERYL MITCHELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145340022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 539 N GRAND BLVD 6TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3584913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4375724 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 328379 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 316072 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 644451 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14687 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5103 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19790 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 347835 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 539 N GRAND BLVD SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FOX ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENTAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23582766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19005253 |
| IRS990/CYInvestmentIncomeAmt | 0 | 112132 |
| IRS990/CYOtherExpensesAmt | 0 | 1279463 |
| IRS990/CYOtherRevenueAmt | 0 | 161078 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 659316 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2911944 |
| IRS990/CYTotalExpensesAmt | 0 | 23196660 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23855976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8000 |
| IRS990/Desc | 0 | WITH STATE AND PRIVATE AGENCIES ARCHS MANAGES FUNDS TO PROVIDE CAPACITY MAXIMIZATION AND SERVICE DELIVERY THROUGH COLLABORATIVE PARTNERSHIPS DESIGNED TO ADDRESS THE QUALITY OF LIFE IN THE GREATER ST. LOUIS AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 103828 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 406129 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21362788 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25070 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30692 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55762 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36684 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 188924 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 225608 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 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 | 24032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15756 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERRIE WEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAGGIE COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLOS DUNLAP BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACQUELINE WELLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM H HOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BISHOP MICHAEL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR JOYLYNN PRUITT-ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LT COL RONNIE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WENDELL E KIMBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHERYL MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATRINA PEOPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMBER DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVEN BRAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LESLIE JOHNSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PEARL SMITH |
| 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 | 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 | 413401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 155414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 112665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 120837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 149766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 139734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 114447 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 23050730 |
| IRS990/GrantAmt | 0 | 19005253 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 4519206 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 4175653 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19005253 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19005253 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23855976 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 45807 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 56080 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 101887 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15441 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46896 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112132 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3006684 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2962159 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 450257 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 466925 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE LIVES OF GREATER ST. LOUIS' RESIDENTS BY CONVENING STRATEGIC COMMUNITY PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2562677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3291428 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 29805 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29805 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 69435 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2458849 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2885299 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 153644 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 224990 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 378634 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15124 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28153 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43277 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21186 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 755802 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 227253 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 218735 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 445988 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 203410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117685 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16442 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6086 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1851 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 625822 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131273 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 131273 |
| IRS990/OtherRevenueTotalAmt | 0 | 131273 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 746402 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 718427 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1464829 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 82360 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79273 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161633 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 99384 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 95659 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 195043 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42476 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4820 |
| IRS990/PrincipalOfficerNm | 0 | WENDELL E KIMBROUGH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21414343 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17665610 |
| IRS990/PYInvestmentIncomeAmt | 0 | 212049 |
| IRS990/PYOtherExpensesAmt | 0 | 914298 |
| IRS990/PYOtherRevenueAmt | 0 | 89123 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 125551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3010056 |
| IRS990/PYTotalExpensesAmt | 0 | 21589964 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21715515 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 659316 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 29805 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23652632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21414343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14716046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13311233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11075191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 84169445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 141937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 860324 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 131273 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59318 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34003 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74170 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131336 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 430100 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 84169445 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23652632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21414343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14716046 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.