Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$13,187,622
Up $858,582 (+7.0%) from 2016
Net Assets
Up$9,957,157
Up $815,557 (+8.9%) from 2016
Liabilities
Up$3,230,465
Up $43,025 (+1.3%) from 2016
Revenue
Down$14,297,270
Down $3,254,498 (-19%) from 2016
Expenses
Up$13,496,615
Up $455,483 (+3.5%) from 2016
Net Income
Down$800,655
Down $3,709,981 (-82%) from 2016
To provide innovative services and supports for people with disabilities and their families, resulting in extraordinary differences in people's lives.
To promote the general welfare of the disabled and multi-handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,459,624 | $6,519,973 | ▲ $60,349 |
| Savings and Temporary Cash Investments | $1,233,911 | $1,837,162 | ▲ $603,251 |
| Cash and Non-Interest-Bearing Accounts | $1,203,437 | $1,593,162 | ▲ $389,725 |
| Accounts Receivable | $1,720,798 | $1,571,284 | ▼ $149,514 |
| Pledges and Grants Receivable | $1,157,089 | $1,199,327 | ▲ $42,238 |
| Prepaid Expenses and Deferred Charges | $178,838 | $69,981 | ▼ $108,857 |
| Total Assets | $12,329,040 | $13,187,622 | ▲ $858,582 |
| Other Assets Total | $375,343 | $396,733 | ▲ $21,390 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,290,318 | $2,230,318 | ▼ $60,000 |
| Accounts Payable and Accrued Expenses | $769,344 | $868,893 | ▲ $99,549 |
| Tax Exempt Bond Liabilities | $127,778 | $131,111 | ▲ $3,333 |
| Deferred Revenue | - | $143 | - |
| Total Liabilities | $3,187,440 | $3,230,465 | ▲ $43,025 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,240,404 | $7,455,983 | ▲ $215,579 |
| Temporarily Rstr Net Assets | $1,692,135 | $2,292,113 | ▲ $599,978 |
| Permanently Rstr Net Assets | $209,061 | $209,061 | → $0 |
| Total Net Assets Fund Balance | $9,141,600 | $9,957,157 | ▲ $815,557 |
| Total Liabilities and Net Assets / Fund Balance | $12,329,040 | $13,187,622 | ▲ $858,582 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,501,984 | $2,464,060 | $7,966,044 |
| Equipment | $572,843 | $1,454,814 | $2,027,657 |
| Land | $445,146 | - | $445,146 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $375,342 | - | ▲ $35,463 | $7,588 | $396,732 |
| 2015 | $383,104 | - | ▲ $6,136 | $7,694 | $375,342 |
| 2014 | $384,795 | - | ▲ $11,648 | $8,264 | $383,104 |
| 2013 | $348,723 | - | ▲ $49,853 | $8,801 | $384,795 |
| 2012 | $326,487 | - | ▲ $34,772 | $7,141 | $348,723 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debbie Bennett | President/CEO | FT | $115,851 | $9,272 | $125,123 |
| Brad Lynn | CFO | FT | $81,763 | $5,141 | $86,904 |
| Jessica Hammett | CCO | FT | $55,485 | $5,141 | $60,626 |
| Name | Title |
|---|---|
| Brenda Lloyd | Chair |
| Jeffrey Helm | Vice Chair |
| Chad Shelley | Director |
| Dale Basham | Director |
| Joe Anderson | Director |
| KEITH O'NEAL | Director |
| Ryan Groves | Director |
| Tom Malapit | Director |
| Toni Morgan | Director |
| Julie Bering | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,634,499 |
| Other Expenses | $2,862,116 |
| Total Fundraising Expense | $89,514 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,907,073 | $515,094 | $37,048 | $8,459,215 |
| Other Employee Benefits | $1,060,648 | $107,811 | $9,033 | $1,177,492 |
| Payroll Taxes | $587,694 | $58,755 | $2,690 | $649,139 |
| Fees for Services Other | $534,466 | $52,652 | $9,583 | $596,701 |
| Office Expenses | $385,622 | $78,867 | $9,364 | $473,853 |
| Information Technology | $7,659 | $361,364 | $445 | $369,468 |
| Depreciation Depletion | $336,589 | $18,906 | $239 | $355,734 |
| Travel | $302,462 | $7,067 | - | $309,529 |
| Current Officers, Directors, Trustees, and Key Employees | - | $306,689 | - | $306,689 |
| Occupancy | $162,992 | $33,685 | $229 | $196,906 |
| Interest | $88,576 | $2,716 | - | $91,292 |
| Insurance | $76,325 | $11,249 | $83 | $87,657 |
| Conferences and Meetings | $17,794 | $44,135 | - | $61,929 |
| Pension Plan Contributions | - | $41,964 | - | $41,964 |
| Fees for Services Accounting | $21,840 | $13,938 | - | $35,778 |
| Other Expenses | $35 | $35,023 | - | $35,058 |
| All Other Expenses | $2,350 | $9,448 | $20,800 | $32,598 |
| Advertising | $3,446 | $6,979 | - | $10,425 |
| Fees for Services Legal | - | $6,938 | - | $6,938 |
| Fees for Service Investment Mgmnt Fees | - | $6,485 | - | $6,485 |
| Total Functional Expenses | $11,643,084 | $1,764,017 | $89,514 | $13,496,615 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,507,627 |
| Total Expenses per Audited Statements | $13,507,627 |
| Total Expenses per Form 990 | $13,496,615 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-11,012 |
| Other Expense Adjustments | $-11,012 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,661 |
| Fundraising Direct Expenses | $11,012 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hillcroft Golf Masters | $50,175 | $35,661 | $11,012 | $24,649 |
| Total Events | $50,175 | $35,661 | $11,012 | $24,649 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Chad Shelley | Board Member Is Employee of First Merchants Bank | First Merchants Bank Holds a Mortgage Loan With Hillcroft Services | No | $1,697,818 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of New Castle | 2007-03-01 | $400,000 | Acquisition and renovation of building located in new castle |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $400,000 | - | $268,889 | - |
“No committee is authorized to act on behalf of the governing body.”
“The form 990 is reviewed by the entire board during a regularly scheduled board meeting. The organization's auditor is present during the review to answer any questions.”
“Annually the board of directors review and sign a conflict of interest statement on which they disclose any potential conflict. The board is made aware of these conflicts and votes to accept or find an alternate means to eliminate the conflict. If during the course of the fiscal year, they are aware of a conflict, it is to be presented to the board for deliberation. Board vote is required to accept or find an alternate means to eliminate the conflict. If a nondisclosed conflict is reported, board policy requires all other members to bring the conflict before the board for vote.”
“Ceo - board conducts annual full board evaluation of ceo performance. They are provided with inarf (trade association of similar agencies throughout the state of indiana) salary surveys to compare to like-sized organizations. They also review monitoring reports that are submitted by the ceo to the board on a monthly basis to report on agency goals and policy compliance. The full board then deliberates on this data and sets the salary for the upcoming year for the ceo based on this information and then creates a formal employment contract for signatures. Employees - all staff, including the vice presidents, undergo an annual performance evaluation where they are evaluated on completion of their goals. Each year as the budget is prepared, a wage pool is built based on projected revenue streams. Staff also use the inarf salary survey as a benchmark for industry averages by position and responsibility. The chief executive officer completes the performance review and presents it to human resources for review and approval.”
“The documents are available upon request.”
“The organization has not changed its oversight process or selection process during the tax year.”
“The organization intends to use the endowment funds for operations of the organization.”
“ROUNDING 1.”
“Direct fundraising event expenses -11,012.”
“Direct fundraising event expenses -11,012.”
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 | 769344 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 868893 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1720798 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1571284 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE GENERAL WELFARE OF THE DISABLED AND MULTI-HANDICAPPED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6979 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3446 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10425 |
| IRS990/AllOtherContributionsAmt | 0 | 666534 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9448 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32598 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBBIE BENNETT PRESIDENT AND CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7652844166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 114 EAST STREETER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MUNCIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1203437 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1593162 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 306689 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 306689 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 44135 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17794 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61929 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14514 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 681048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10442 |
| IRS990/CYOtherExpensesAmt | 0 | 2862116 |
| IRS990/CYOtherRevenueAmt | 0 | 27939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13577841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 800655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10634499 |
| IRS990/CYTotalExpensesAmt | 0 | 13496615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89514 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14297270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 143 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 239 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18906 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 336589 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 355734 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - PROGRAMS ARE DESIGNED TO PROVIDE MEANINGFUL, NECESSARY SERVICES AND SUPPORT TO ENABLE THE CLIENT TO BECOME INVOLVED IN THE COMMUNITY WHERE THEY LIVE, DEVELOP RELATIONSHIPS WITH PEOPLE IN THE COMMUNITY, AND TO DEVELOP SKILLS TO INCREASE INDEPENDENCE. PROGRAMS ALSO STRIVE TO PROVIDE A SAFE, SUITABLE, AND APPROPRIATE HOME FOR DEVELOPMENTALLY DISABLED INDIVIDUALS DEEMED ELIGIBLE FOR SERVICES BY BDDS. THIS PROGRAM SERVED 169 CLIENTS DURING THE 2016-2017 FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 812 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5134057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13938 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35778 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6938 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6938 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9583 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52652 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 534466 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 596701 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6485 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6485 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 9272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5141 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDA LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY HELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE BERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE BASHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM MALAPIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONI MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHAD SHELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBBIE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAD LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSICA HAMMETT |
| 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 | 115851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 81763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 55485 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CCO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 14514 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11012 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35661 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 384 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2019 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11082 |
| IRS990/GrossReceiptsAmt | 0 | 14320961 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 445 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 361364 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7659 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 369468 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 83 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11249 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87657 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2716 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 88576 |
| IRS990/InterestGrp/TotalAmt | 0 | 91292 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8039 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8039 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3918874 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6459624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6519973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10438847 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3616 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9063 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3290 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3290 |
| IRS990/MissionDesc | 0 | TO PROVIDE INNOVATIVE SERVICES AND SUPPORTS FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES, RESULTING IN EXTRAORDINARY DIFFERENCES IN PEOPLE'S LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2290318 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2230318 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9141600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9957157 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2403 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2403 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24649 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24649 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14902 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 229 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33685 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196906 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9364 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78867 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 385622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 473853 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 375343 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 396733 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9033 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 107811 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1060648 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1177492 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PERSONS SERVED SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, SUBS, MBRSHPS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62923 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35058 |
| IRS990/OtherRevenueTotalAmt | 0 | 3290 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37048 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 515094 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7907073 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8459215 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2690 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58755 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 587694 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 649139 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41964 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41964 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 209061 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 209061 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1157089 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1199327 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 178838 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69981 |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE BENNETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THERAPY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ABA SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6042304 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3025953 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2078759 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1790065 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 640760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6042304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3025953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2078759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1790065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 640760 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLIENT EMPLOYMENT - PROGRAMS ARE DESIGNED TO PROVIDE EMPLOYMENT OPPORTUNITIES TO PRODUCE SUBCONTRACTED WORK FOR BUSINESSES IN EAST CENTRAL INDIANA, ASSIST CLIENTS IN FINDING AND KEEPING COMMUNITY JOBS THAT MATCH THEIR SKILLS THROUGH VARIOUS LEVELS OF ANALYSIS AND TRAINING, AND TRAIN INDIVIDUALS TO USE COMPUTER PROGRAMS AND OTHER TECHNOLOGY FOR ENTRY LEVEL EMPLOYMENT. THIS PROGRAM SERVED 371 CLIENTS DURING THE 2016-2017 FISCAL EAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2663651 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3025953 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THERAPY SERVICES - PROGRAMS ARE DESIGNED TO PROVIDE SUPPORT TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND MENTAL HEALTH OR BEHAVIORAL ISSUES, PROVIDE ONE-ON-ONE AND SMALL GROUP OPPORTUNITIES FOR INDIVIDUALS IN LIFE SKILL DEVELOPMENT, SUCH AS BASIC EDUCATION, COMPUTER USAGE AND RECREATION, AND ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN NURSING FACILITIES. THIS PROGRAM SERVED 375 CLIENTS DURING THE 2016-2017 FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2291489 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2722809 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ABA SERVICES - PROGRAMS ARE DESIGNED TO PROVIDE INTENSIVE THERAPY, INDIVIDUALIZED ACADEMIC INSTRUCTION, AND SOCIAL SKILLS TRAINING FOR CHILDREN, AGES 2 TO 17 YEARS, WITH AUTISM SPECTRUM DISORDERS. THIS PROGRAM SERVED 27 CLIENTS DURING THE 2016-2017 FISCAL YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1553887 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1790065 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3800185 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -7613 |
| IRS990/PYOtherExpensesAmt | 0 | 2807616 |
| IRS990/PYOtherRevenueAmt | 0 | 27373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13731823 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4510636 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10233516 |
| IRS990/PYTotalExpensesAmt | 0 | 13041132 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17551768 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 800655 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 6042304 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1233911 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1837162 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 716709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 600185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1760616 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8039 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1533 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12421 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 35266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13581132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13770542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13001265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13160221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12439953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 65953113 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.