Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 43-0414350 • 501(c)7 • St Louis, MO
Profile
The missouri athletic club (the "club") provides a premier athletic, dining and social club for business, professional and civic leaders and their families in the st. Louis region.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$24,177,173
Down $827,202 (-3.3%) from 2023
Liabilities
Up$14,740,779
Up $531,037 (+3.7%) from 2023
Net Assets
Down$9,436,394
Down $1,358,239 (-13%) from 2023
Revenue
Down$18,658,064
Down $4,456,608 (-19%) from 2023
Expenses
Down$18,875,338
Down $4,420,256 (-19%) from 2023
Net Income
Down-$217,274
Down $36,352 (-20%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The missouri athletic club (the "club") provides a premier athletic, dining and social club for business, professional and civic leaders and their families in the st. Louis region.
Premier athletic, dining and social club in the st. Louis region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,976,046 | $16,745,972 | ▲ $769,926 |
| Savings and Temporary Cash Investments | $2,333,778 | $2,731,082 | ▲ $397,304 |
| Accounts Receivable | $2,466,539 | $2,667,178 | ▲ $200,639 |
| Investments Other Securities | $1,827,653 | $686,688 | ▼ $1,140,965 |
| Prepaid Expenses and Deferred Charges | $435,991 | $572,887 | ▲ $136,896 |
| Inventories for Sale or Use | $367,270 | $368,119 | ▲ $849 |
| Cash and Non-Interest-Bearing Accounts | $1,424,742 | $100,012 | ▼ $1,324,730 |
| Pledges and Grants Receivable | - | $26,117 | - |
| Total Assets | $25,004,375 | $24,177,173 | ▼ $827,202 |
| Other Assets Total | $172,356 | $279,118 | ▲ $106,762 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,029,775 | $7,335,672 | ▼ $694,103 |
| Accounts Payable and Accrued Expenses | $3,289,774 | $4,152,902 | ▲ $863,128 |
| Deferred Revenue | $2,067,100 | $2,421,477 | ▲ $354,377 |
| Other Liabilities | $823,093 | $830,728 | ▲ $7,635 |
| Total Liabilities | $14,209,742 | $14,740,779 | ▲ $531,037 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,794,633 | $9,436,394 | ▼ $1,358,239 |
| Total Net Assets Fund Balance | $10,794,633 | $9,436,394 | ▼ $1,358,239 |
| Total Liabilities and Net Assets / Fund Balance | $25,004,375 | $24,177,173 | ▼ $827,202 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,109,428 | $19,192,175 | $25,301,603 |
| Buildings | $4,753,716 | $8,292,021 | $13,045,737 |
| Equipment | $2,603,574 | $7,973,460 | $10,577,034 |
| Other Land Buildings | $1,135,644 | $1,055,936 | $2,191,580 |
| Land | $2,143,610 | - | $2,143,610 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wallace Smith | Former CEO | FT | $226,896 | $138,258 | $365,154 |
| Pamela Roth | CFO | FT | $148,163 | $22,063 | $170,226 |
| Donald Misch | CEO | FT | $134,990 | $29,328 | $164,318 |
| Joe Dietz | Director of Operations | FT | $147,249 | $8,503 | $155,752 |
| Christine Maurer | Human Resources Director | FT | $110,894 | $41,009 | $151,903 |
| Jeffrey Tuhro | Athletics Director | FT | $139,096 | $5,746 | $144,842 |
| Gerard Laruffa | Asst General Manager | FT | $132,483 | $10,026 | $142,509 |
| Darrin Harnetiaux | Clubhouse Manager | FT | $129,585 | $5,900 | $135,485 |
| Name | Title |
|---|---|
| Jodi Petersen Jun-aug | President |
| Neal Perryman Sep-may | President |
| Cheri Mclaughlin Sep-may | 1st Vice President |
| Tom Dankenbring Jun-aug | 1st Vice President |
| Jeff Wehmer Jun-aug | 2nd Vice President |
| Mark Niemeyer Sep-may | 2nd Vice President |
| Adrian Di Bisceglie | Governor |
| Bob Bax | Governor |
| Cale Prokopf | Governor |
| Carrie Burggraf | Governor |
| David Sweeney | Governor |
| Jerina Phillips | Governor |
| Mark Milton | Governor |
| Matt Masiel | Governor |
| Mike Kozeny | Governor |
| Peggy Northcott | Governor |
| Aaron Pawlitz Sep-may | Secretary |
| Gary Sextro Jun-aug | Secretary |
| Mark Mcclanahan Sep-may | Treasurer |
| Tim Maynard Jun-aug | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pinnacle Contracting | Construction | 7733 FORSYTH BLVD SUITE 1550, Saint Louis, MO 63105 | $263,558 |
| Design Expression INC | Design Services | 2117 S BRENTWOOD BLVD, Saint Louis, MO 63144 | $252,150 |
| Tegetoff Homes | Construction | 21 FOX MEADOWS, Saint Louis, MO 63127 | $175,548 |
| Securitas Security Services US | Security | 12672 COLLECTIONS CENTER DR, Chicago, IL 60693 | $129,823 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,776,104 |
| Other Expenses | $8,099,234 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,314,639 | - | - | $8,314,639 |
| Depreciation Depletion | $1,333,056 | - | - | $1,333,056 |
| Occupancy | $1,316,164 | - | - | $1,316,164 |
| Other Employee Benefits | $1,126,847 | - | - | $1,126,847 |
| All Other Expenses | $1,109,190 | - | - | $1,109,190 |
| Office Expenses | $990,864 | - | - | $990,864 |
| Payroll Taxes | $635,412 | - | - | $635,412 |
| Other Expenses | $537,017 | - | - | $537,017 |
| Current Officers, Directors, Trustees, and Key Employees | $500,588 | - | - | $500,588 |
| Advertising | $360,373 | - | - | $360,373 |
| Interest | $322,909 | - | - | $322,909 |
| Pension Plan Contributions | $198,618 | - | - | $198,618 |
| Information Technology | $184,961 | - | - | $184,961 |
| Fees for Services Legal | $119,454 | - | - | $119,454 |
| Travel | $99,106 | - | - | $99,106 |
| Fees for Services Accounting | $51,350 | - | - | $51,350 |
| Fees for Services Other | $42,431 | - | - | $42,431 |
| Total Functional Expenses | $18,875,338 | $0 | $0 | $18,875,338 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $30,305,825 |
| Expenses per Audited Statements | $18,875,338 |
| Total Expenses per Form 990 | $18,875,338 |
| Expenses Not Reported on Form 990 | $11,430,487 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gary Sextro | Governor | Construction | No | $29,028 |
| Liability | Amount |
|---|---|
| Asset Retirement Obligation | $830,728 |
“The missouri athletic club was incorporated as a membership organization.”
“The members of the club elect the governing board.”
“Any changes to the by-laws of the club require a vote by membership. A deed of trust or mortgage cannot be placed against the main clubhouse building, known as 405 washington avenue, or the real estate that lies beneath the building, or real estate owned by the club which adjoins such real estate on the west side thereof, nor can any such properties be sold, without prior approval by a majority of those members voting by a written mail ballot.”
“The general manager, chief financial officer and director of accounting will review the form 990 prior to filing. The club will make the form 990 available to the governing board for review prior to filing with the internal revenue service.”
“The club's by-laws prohibit board members from selling to the club or recommending the club make purchases from specific persons or corporations, if such activity would constitute a breach of the board member's duty as trustee. The general manager of the club monitors the prohibited activity. If a member is elected to the board and is doing business with the club, he/she is asked to disclose such activity at his/her first board meeting. If a situation arises where a board member desires to start doing business with the club, that situation is disclosed at a board meeting before any such business takes place. As part of his monitoring role, the general manager brings such disclosure requirements to the attention of the board member and the president.”
“A salary sub-committee of the finance committee consisting of the president, two governors appointed by the president, and one other past governor or past president as the president shall deem reasonably necessary, shall review and approve the compensation of the general manager. The committee has access to comparable industry salary data.”
“The club makes its governing documents, conflict of interest policy and financial statements available to the membership upon request.”
“Investment in mac redevelopment - accumulated losses -1,140,965.”
“There was no change in this process from the prior year.”
“The club recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the club has no uncertain tax positions that would require financial statement recognition and/or discloure. The club is no longer subject to u.s. Federal, state and local income tax examinations for periods prior to august 31,2021.”
“Cost of goods sold 11,178,487. Rent expense 252,000.”
“Cost of goods sold 11,178,487. Rent expense 252,000.”
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 | 3289774 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4152902 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2466539 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2667178 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREMIER ATHLETIC, DINING AND SOCIAL CLUB IN THE ST. LOUIS REGION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 360373 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 360373 |
| IRS990/AllOtherContributionsAmt | 0 | 227450 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1109190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1109190 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEREMY COVEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145394400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 405 WASHINGTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1424742 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 500588 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 500588 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 263558 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 252150 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 175548 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 129823 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7733 FORSYTH BLVD SUITE 1550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2117 S BRENTWOOD BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 21 FOX MEADOWS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 12672 COLLECTIONS CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAINT LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAINT LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63144 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 63127 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PINNACLE CONTRACTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DESIGN EXPRESSION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TEGETOFF HOMES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SECURITAS SECURITY SERVICES US |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DESIGN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY |
| IRS990/CostOfGoodsSoldAmt | 0 | 11178487 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 227450 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 137280 |
| IRS990/CYOtherExpensesAmt | 0 | 8099234 |
| IRS990/CYOtherRevenueAmt | 0 | 976012 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17317322 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -217274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10776104 |
| IRS990/CYTotalExpensesAmt | 0 | 18875338 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18658064 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2067100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2421477 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1333056 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1333056 |
| IRS990/Desc | 0 | CONDUCTING NORMAL OPERATIONS OF A ATHLETIC CLUB FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 556 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 51350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51350 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 119454 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 119454 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42431 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42431 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form720FiledInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 4253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 7978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 6819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 5746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 5900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 38138 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEAL PERRYMAN SEP-MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERI MCLAUGHLIN SEP-MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK NIEMEYER SEP-MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AARON PAWLITZ SEP-MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK MCCLANAHAN SEP-MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODI PETERSEN JUN-AUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM DANKENBRING JUN-AUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF WEHMER JUN-AUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM MAYNARD JUN-AUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY SEXTRO JUN-AUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARRIE BURGGRAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADRIAN DI BISCEGLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE KOZENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT MASIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BOB BAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PEGGY NORTHCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK MILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JERINA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CALE PROKOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DONALD MISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAMELA ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOE DIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEFFREY TUHRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DARRIN HARNETIAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GERARD LARUFFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHRISTINE MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WALLACE 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 160065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 162248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 148933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 139096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 129585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 132483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 135145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 327016 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ATHLETICS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CLUBHOUSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ASST GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | FORMER CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1903 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12798 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 30101349 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 4420221 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 281358 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11965360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 1 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 184961 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 184961 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 738475 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 322909 |
| IRS990/InterestGrp/TotalAmt | 0 | 322909 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 367270 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 368119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150078 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 150078 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1827653 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 686688 |
| IRS990/IRPDocumentCnt | 0 | 82 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36513592 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15976046 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16745972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53259564 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12798 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 252000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSOURI ATHLETIC CLUB (THE "CLUB") PROVIDES A PREMIER ATHLETIC, DINING AND SOCIAL CLUB FOR BUSINESS, PROFESSIONAL AND CIVIC LEADERS AND THEIR FAMILIES IN THE ST. LOUIS REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8029775 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7335672 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10794633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9436394 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12798 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12798 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1970202 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 786873 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1183329 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11849 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29358 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 41207 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 134471 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10794633 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9436394 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1316164 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1316164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 990864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 990864 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 172356 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 279118 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1140965 |
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