Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 41-1230842 • 501(c)3 • Golden Valley, MN
Profile
The organization's mission is to support people with developmental disabilities in acquiring the skills they need to participate in the community by providing the necessary education and training to these individuals to allow them to accomplish their goals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$7,431,405
Up $452,854 (+6.5%) from 2023
Liabilities
Up$632,112
Up $98,127 (+18%) from 2023
Net Assets
Up$6,799,293
Up $354,727 (+5.5%) from 2023
Revenue
Up$6,491,515
Up $117,683 (+1.8%) from 2023
Expenses
Up$6,136,788
Up $284,344 (+4.9%) from 2023
Net Income
Down$354,727
Down $166,661 (-32%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization's mission is to support people with developmental disabilities in acquiring the skills they need to participate in the community by providing the necessary education and training to these individuals to allow them to accomplish their goals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,771,617 | $5,286,345 | ▲ $514,728 |
| Land, Buildings, and Equipment, Net | $1,790,860 | $1,724,645 | ▼ $66,215 |
| Accounts Receivable | $290,923 | $312,752 | ▲ $21,829 |
| Prepaid Expenses and Deferred Charges | $39,035 | $32,494 | ▼ $6,541 |
| Cash and Non-Interest-Bearing Accounts | $17,265 | $2,493 | ▼ $14,772 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,978,551 | $7,431,405 | ▲ $452,854 |
| Other Assets Total | $68,851 | $72,676 | ▲ $3,825 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $533,985 | $632,112 | ▲ $98,127 |
| Total Liabilities | $533,985 | $632,112 | ▲ $98,127 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,444,566 | $6,799,293 | ▲ $354,727 |
| Total Net Assets Fund Balance | $6,444,566 | $6,799,293 | ▲ $354,727 |
| Total Liabilities and Net Assets / Fund Balance | $6,978,551 | $7,431,405 | ▲ $452,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,610,985 | $1,162,402 | $2,773,387 |
| Equipment | $113,660 | $620,768 | $734,428 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Luana Ball | Executive Direc | FT | $128,628 | $128,628 |
| Brent Williams | Business Mgr | FT | $123,936 | $123,936 |
| Name | Title |
|---|---|
| Trudy Lerner | President |
| Natalie Kerns | Vice President |
| Carol Thersleff | Director |
| David Banker | Director |
| Elaine Heiss | Director |
| Katie Alexander | Director |
| Laura Eaton | Director |
| Magnus Benson | Director |
| Susan Paulson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,148,969 |
| Other Expenses | $987,819 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,674,055 | $308,880 | - | $3,982,935 |
| Payroll Taxes | $357,604 | $42,584 | - | $400,188 |
| Other Employee Benefits | $303,389 | $84,162 | - | $387,551 |
| Pension Plan Contributions | $159,982 | $89,685 | - | $249,667 |
| Current Officers, Directors, Trustees, and Key Employees | - | $128,628 | - | $128,628 |
| Depreciation Depletion | $93,304 | $4,911 | - | $98,215 |
| Fees for Services Other | - | $71,370 | - | $71,370 |
| Occupancy | $54,894 | $2,889 | - | $57,783 |
| Insurance | $34,567 | $11,569 | - | $46,136 |
| All Other Expenses | $25,028 | $13,758 | - | $38,786 |
| Fees for Services Accounting | - | $29,700 | - | $29,700 |
| Other Expenses | $17,621 | $11,499 | - | $17,621 |
| Office Expenses | - | $7,476 | - | $7,476 |
| Total Functional Expenses | $5,329,677 | $807,111 | $0 | $6,136,788 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,136,788 |
| Total Expenses per Audited Statements | $6,136,788 |
| Total Expenses per Form 990 | $6,136,788 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization's governing body is provided a copy of form 990 prior to it being filed. The board of directors reviews the form 990 at its next regular board meeting with discussion of the financial and explanatory sections of the form. The board will provide the organization's business manager with any questions, additions or recommended changes. The business manager will contact the preparer of the form 990 to discuss these issues. If changes are made, a revised copy is provided to the board of directors for final review and approval prior to filing of the form.”
“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by having its board of directors and key employees complete annual disclosures that indicate any possible changes that could give rise to conflicts. New board members must complete these disclosures upon taking their position on the board and then annually thereafter. In addition, the executive director and business manager review any new relationships to determine if any potential conflicts of interest may exist and these relationships are also reviewed by the board of directors at its periodic meetings.”
“The organization's governing body is responsible for the review and approval of the compensation of the executive director and key employees. The board analyzes past compensation history, comparable industry standards, performance of duties and achievement of goals when determining this compensation. The discussion and final decision is substantiated in the minutes of the board of directors meeting at the time this review is completed.”
“The organization makes its governing documents, conflict of interest policy, financial statements and form 990 available to the general public upon request. The organization will provide copies of these documents free of charge to any individual requesting this information. The request can be made by telephone, mail, fax or by e-mail through the organization's website.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 632112 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 290923 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 312752 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES IN ACQUIRING THE SKILLS THEY NEED TO PARTICIPATE IN THE COMMUNITY BY PROVIDING THE NECESSARY EDUCATION AND TRAINING TO THESE INDIVIDUALS TO ALLOW THEM TO ACCOMPLISH THEIR GOALS. |
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| IRS990/AllOtherContributionsAmt | 0 | 38392 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13758 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25028 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38786 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENT WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7635411844 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDEN VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 554261578 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17265 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2493 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 128628 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128628 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38392 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153392 |
| IRS990/CYOtherExpensesAmt | 0 | 987819 |
| IRS990/CYOtherRevenueAmt | 0 | 3000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6296731 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 354727 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5148969 |
| IRS990/CYTotalExpensesAmt | 0 | 6136788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6491515 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4911 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93304 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98215 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED EDUCATION AND TRAINING SERVICES TO APPROXIMATELY 231 ADULTS WITH DEVELOPMENTAL DISABILITIES AND/OR RELATED CONDITIONS, THEIR FAMILIES AND THE COMMUNITY BY SUPPORTING THE INDIVIDUAL'S PARTICIPATION IN THE COMMUNITY WITH RESPECT FOR HIS/HER COMPETENCE AND CHOICE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 223 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5329677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71370 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAGNUS BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BANKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRUDY LERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELAINE HEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL THERSLEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATALIE KERNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN PAULSON |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 6491515 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11569 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46136 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 153392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153392 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1783170 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1790860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1724645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3507815 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES IN ACQUIRING THE SKILLS THEY NEED TO PARTICIPATE IN THE COMMUNITY BY PROVIDING THE NECESSARY EDUCATION AND TRAINING TO THESE INDIVIDUALS TO ALLOW THEM TO ACCOMPLISH THEIR GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6444566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6799293 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6444566 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6799293 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2889 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54894 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57783 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7476 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7476 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 68851 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72676 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84162 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 303389 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 387551 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENT AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES & ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT WORK PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 257395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 218482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 133356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 257395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 229981 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133356 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17621 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/OtherRevenueTotalAmt | 0 | 3000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 308880 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3674055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3982935 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42584 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 357604 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 400188 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 89685 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 159982 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 249667 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39035 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32494 |
| IRS990/PrincipalOfficerNm | 0 | BRENT WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6030371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 266360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6030371 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28399 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 70565 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1109739 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6274868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 521388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4742705 |
| IRS990/PYTotalExpensesAmt | 0 | 5852444 |
| IRS990/PYTotalRevenueAmt | 0 | 6373832 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 354727 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6296731 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4771617 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5286345 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1099032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 618360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2083357 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 153392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9662 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15865 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6751 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 256235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6296731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6274868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6466573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4664944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1704055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25407171 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 153392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 70565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 256235 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00920 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00420 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1311 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39084 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2041 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 45436 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27490528 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6335123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6303267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7565605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5283304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2003229 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27490528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6491515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6373832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7576578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5338253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2012021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27792199 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1610985 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1162402 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2773387 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 113660 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 620768 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 734428 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6136788 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6491515 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1724645 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6136788 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6491515 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6491515 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6136788 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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