Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2016 • EIN 43-0653401
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$3,277,549
Up $158,265 (+5.1%) from 2015
Net Assets
Up$3,230,653
Up $153,682 (+5.0%) from 2015
Liabilities
Up$46,896
Up $4,583 (+11%) from 2015
Revenue
Down$1,828,185
Down $620,023 (-25%) from 2015
Expenses
Up$1,738,056
Up $313,617 (+22%) from 2015
Net Income
Down$90,129
Down $933,640 (-91%) from 2015
To provide highly enriched summer learning experiences in residential summer camp programs with school year follow-up programs for st. Louis area children from economically disadvantaged families. College and career readiness programs are also provided year-round to support these children when they reach high school. To provide outdoor education experiences for schools, school districts, churches, and other youth and family-serving organizations during the school year.
To provide highly enriched summer learning experiences in residential summer camp programs with school year follow-up programs for st. Louis area children from economically disadvantaged families. To provide outdoor education experiences for schools, school districts, churches, and other youth and family serving organizations during the school year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,271,487 | $1,761,897 | ▲ $490,410 |
| Pledges and Grants Receivable | $1,073,050 | $980,922 | ▼ $92,128 |
| Cash and Non-Interest-Bearing Accounts | $551,245 | $404,867 | ▼ $146,378 |
| Savings and Temporary Cash Investments | $175,000 | $0 | ▼ $175,000 |
| Prepaid Expenses and Deferred Charges | $32,359 | $77,086 | ▲ $44,727 |
| Inventories for Sale or Use | $7,143 | $6,278 | ▼ $865 |
| Total Assets | $3,119,284 | $3,277,549 | ▲ $158,265 |
| Other Assets Total | $9,000 | $46,499 | ▲ $37,499 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,313 | $46,896 | ▲ $4,583 |
| Total Liabilities | $42,313 | $46,896 | ▲ $4,583 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,982,949 | $2,064,053 | ▲ $81,104 |
| Unrestricted Net Assets | $1,075,298 | $1,135,376 | ▲ $60,078 |
| Permanently Rstr Net Assets | $18,724 | $31,224 | ▲ $12,500 |
| Total Net Assets Fund Balance | $3,076,971 | $3,230,653 | ▲ $153,682 |
| Total Liabilities and Net Assets / Fund Balance | $3,119,284 | $3,277,549 | ▲ $158,265 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $508,335 | $719,094 | $1,227,429 |
| Leasehold Improvements | $747,898 | $68,556 | $816,454 |
| Equipment | $166,479 | $414,203 | $580,682 |
| Other Land Buildings | $173,640 | - | $173,640 |
| Land | $165,545 | - | $165,545 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $18,724 | $30,000 | ▲ $109 | - | $48,723 |
| 2015 | $0 | $18,724 | - | - | $18,724 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Rogers | Executive Director | FT | $77,673 | $20,571 | $98,244 |
| Name | Title |
|---|---|
| Robert Holmes | Immediate Past President |
| Kent Rapp | President |
| Marjorie Melton | Vice President |
| Douglas Williams | Assistant Treasurer |
| Alice Miller | Member-at-large |
| Betsey Comfort | Member-at-large |
| Candance Finan | Member-at-large |
| Courtney Simms | Member-at-large |
| David Pocost | Member-at-large |
| Denise Hervey | Member-at-large |
| Edward Becker | Member-at-large |
| Elizabeth Doores | Member-at-large |
| H Curtis Ittner | Member-at-large |
| Jack Sturm | Member-at-large |
| Kate Dugan Kolta | Member-at-large |
| Keith Grypp | Member-at-large |
| Kent Eckert | Member-at-large |
| Kris Kosup | Member-at-large |
| Kyle Hunsberger | Member-at-large |
| Luther Rollins | Member-at-large |
| Lynne Mcgraw | Member-at-large |
| Mary Harocopos | Member-at-large |
| Megan Waite | Member-at-large |
| Michael Goldman | Member-at-large |
| Mike Rogan | Member-at-large |
| Pandora Spencer | Member-at-large |
| Rachel Presley | Member-at-large |
| Ricardo Hernandez | Member-at-large |
| Richard Payton | Member-at-large |
| Roger Bielicke | Member-at-large |
| Salvador Alatorre | Member-at-large |
| Scott Galt | Member-at-large |
| W Ted Isaacs | Member-at-large |
| Michael Kaplan | Secretary |
| Ken Martz | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 20 | $281,742 | Fair Market Value |
| Books and Publications | - | $90,000 | Fair Market Value |
| Total Noncash Contributions | 20 | $371,742 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $960,193 |
| Other Expenses | $755,938 |
| Total Fundraising Expense | $242,656 |
| Professional Fundraising Fees | $21,925 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $513,668 | $36,213 | $106,853 | $656,734 |
| Depreciation Depletion | $96,285 | $5,919 | - | $102,204 |
| Current Officers, Directors, Trustees, and Key Employees | $63,859 | $14,737 | $19,649 | $98,245 |
| Payroll Taxes | $71,529 | $3,022 | $9,508 | $84,059 |
| Other Employee Benefits | $59,741 | $6,400 | $14,490 | $80,631 |
| Insurance | $74,554 | - | - | $74,554 |
| Occupancy | $45,743 | $3,481 | $5,712 | $54,936 |
| Pension Plan Contributions | $30,133 | $3,133 | $7,258 | $40,524 |
| Other Expenses | $34,583 | $217 | $8,071 | $34,800 |
| Office Expenses | $20,464 | $1,028 | $11,733 | $33,225 |
| Fees for Services Other | $10,270 | $7,074 | $11,340 | $28,684 |
| Information Technology | $9,205 | $6,340 | $10,163 | $25,708 |
| Fees for Services Professional Fundraising | - | - | $21,925 | $21,925 |
| Fees for Services Accounting | $6,578 | $4,531 | $7,263 | $18,372 |
| All Other Expenses | $8,898 | $13 | - | $8,911 |
| Advertising | $909 | $150 | $600 | $1,659 |
| Conferences and Meetings | $223 | - | $246 | $469 |
| Total Functional Expenses | $1,392,962 | $102,438 | $242,656 | $1,738,056 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,738,056 |
| Total Expenses per Audited Statements | $1,738,056 |
| Total Expenses per Form 990 | $1,738,056 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $52,252 |
| Fundraising Gross Income | $52,252 |
| Professional Fundraising Fees | $21,925 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Blue Jean Ball | $229,137 | $47,162 | $25,737 | $21,425 |
| Annual Dinner | $5,090 | $5,090 | - | $5,090 |
| Total Events | $234,227 | $52,252 | $52,252 | $0 |
“The form 990 will be reviewed by the executive director, the finance committee, the bookkeeper, and the board prior to filing. It will also be provided by email to all board members prior to filing.”
“The organization regulary monitors any conflicts disclosed to ensure those with conflicts abstain from any transactions in which they have a conflict of interest.”
“Two board members meet with the executive director to give a performance review. The compensation is based on performance, comparison to other united way agency executive director salaries, comparability data and budget restrictions.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon written request.”
“The camp participates in the neighborhood assistance program (nap) administered by the missouri department of economic development (ded). Subject to the terms of nap participation agreement, the ded awards state tax credits to eligible donors who make contributions to the camp. Constructed or renovated assets funded by contributions solicited through nap must be used exclusively for the purposes outlined in the participation agreement for a minimum of five years after the operational date of the asset. If the constructed or renovated assets are sold within five years, a percentage of the state tax credits approved must be repaid to the ded. The 2015 financial statements have been restated to recognize a time restriction on contributions from the neighborhood assistance program (nap) as follows: * decreased unrestricted net assets and increased temporarily restricted net assets at january 1, 2015 by $426,049. * increased net assets released from restriction by $56,114 for the year ended december 31, 2015. * decreased unrestricted net assets and increased temporarily restricted net asset at december 31, 2015 by $369,935. The restatement had no effect on total net assets.”
“The organization has not changed its oversight or selection process during the 2016 tax year.”
“The purpose of the endowment fund is to maximize the use of investment assets over time, and if required, provide a predictable contribution to the annual operating budget of the camp. The camp shall decide annually whether or not to withdraw any portion of the investment income, including capital appreciation, of the endowment fund. Any annual distribution cannot exceed 5% of the balance of the endowment fund without approval of the board of directors.”
“The camp qualifies as a charitable organization as defined by internal revenue code 501(c)(3), and, accordingly, it is exempt from federal income taxes under internal revenue code section 501(a) and similar provisions of state law. The camp files federal information returns. The statutes of limitations for information returns filed for the tax years ended december 31, 2013 through 2016 have not expired and therefore are subject to examination.”
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 | 42313 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46896 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGHLY ENRICHED SUMMER LEARNING EXPERIENCES IN RESIDENTIAL SUMMER CAMP PROGRAMS WITH SCHOOL YEAR FOLLOW-UP PROGRAMS FOR ST. LOUIS AREA CHILDREN FROM ECONOMICALLY DISADVANTAGED FAMILIES. TO PROVIDE OUTDOOR EDUCATION EXPERIENCES FOR SCHOOLS, SCHOOL DISTRICTS, CHURCHES, AND OTHER YOUTH AND FAMILY SERVING ORGANIZATIONS DURING THE SCHOOL YEAR. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 600 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 909 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1659 |
| IRS990/AllOtherContributionsAmt | 0 | 984257 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8898 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8911 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY ROGERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3146443322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2708 SUTTON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63143 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 551245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 404867 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19649 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14737 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63859 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98245 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 246 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 223 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 469 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 181975 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1624790 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36141 |
| IRS990/CYOtherExpensesAmt | 0 | 755938 |
| IRS990/CYOtherRevenueAmt | 0 | 5357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 161897 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 960193 |
| IRS990/CYTotalExpensesAmt | 0 | 1738056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 242656 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 21925 |
| IRS990/CYTotalRevenueAmt | 0 | 1828185 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5919 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102204 |
| IRS990/Desc | 0 | PROVIDED RESIDENTIAL SUMMER CAMPS WITH 317 CAMPERS SERVED, OUTDOOR EDUCATION WITH 1,199 YOUTH SERVED, AND SUPPORTED 25 YOUTH WITH COLLEGE AND CAREER READINESS PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 63553 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1392962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 404844 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7263 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4531 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6578 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18372 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11340 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7074 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10270 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28684 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 21925 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 21925 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.96 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.08 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.08 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.08 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.98 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 3.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.48 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 2.81 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 0.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 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/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/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 20571 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALVADOR ALATORRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER BIELICKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETSEY COMFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH DOORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATE DUGAN KOLTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENT ECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CANDANCE FINAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT GALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEITH GRYPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY HAROCOPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICARDO HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENISE HERVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KYLE HUNSBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | W TED ISAACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | H CURTIS ITTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KRIS KOSUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEN MARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LYNNE MCGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARJORIE MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ALICE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RICHARD PAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVID POCOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RACHEL PRESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KENT RAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MIKE ROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LUTHER ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | COURTNEY SIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | PANDORA SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JACK STURM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MEGAN WAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | DOUGLAS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | MARY ROGERS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 77673 |
| 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/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 181975 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52252 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52252 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 33166 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 53714 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 314908 |
| IRS990/GrossReceiptsAmt | 0 | 2162179 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10163 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6340 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9205 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25708 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74554 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7143 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6278 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2975 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2975 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1201853 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1271487 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1761897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2963750 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 281742 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.