Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$70,404,194
Up $14,480,038 (+26%) from 2022
Net Assets
Up$66,946,108
Up $20,969,962 (+46%) from 2022
Liabilities
Down$3,458,086
Down $6,489,924 (-65%) from 2022
Revenue
Down$18,701,744
Down $40,727,742 (-69%) from 2022
Expenses
Down$19,338,968
Down $48,265,657 (-71%) from 2022
Net Income
Up-$637,224
Up $7,537,915 (+92%) from 2022
Great circle inspires life-changing hope and healing so that all children, families and communities can thrive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,817,838 | $51,721,699 | ▲ $18,903,861 |
| Accounts Receivable | $8,090,146 | $7,091,196 | ▼ $998,950 |
| Investments in Publicly Traded Securities | $5,153,265 | $5,398,235 | ▲ $244,970 |
| Cash and Non-Interest-Bearing Accounts | $2,918,735 | $1,772,589 | ▼ $1,146,146 |
| Investments Program Related | $1,664,301 | - | - |
| Prepaid Expenses and Deferred Charges | $503,077 | $429,722 | ▼ $73,355 |
| Pledges and Grants Receivable | $369,643 | $245,157 | ▼ $124,486 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $55,924,156 | $70,404,194 | ▲ $14,480,038 |
| Other Assets Total | $4,407,151 | $3,745,596 | ▼ $661,555 |
| Liabilities | |||
| Other Liabilities | $3,378,623 | $2,042,115 | ▼ $1,336,508 |
| Accounts Payable and Accrued Expenses | $6,495,716 | $1,351,202 | ▼ $5,144,514 |
| Deferred Revenue | $66,087 | $64,769 | ▼ $1,318 |
| Mortgage Notes Payable Secured by Investment Property | $7,584 | $0 | ▼ $7,584 |
| Total Liabilities | $9,948,010 | $3,458,086 | ▼ $6,489,924 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $39,680,776 | $66,946,108 | ▲ $27,265,332 |
| Net Assets With Donor Restrictions | $6,295,370 | - | - |
| Total Net Assets Fund Balance | $45,976,146 | $66,946,108 | ▲ $20,969,962 |
| Total Liabilities and Net Assets / Fund Balance | $55,924,156 | $70,404,194 | ▲ $14,480,038 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $38,669,113 | $249,532 | $38,918,645 |
| Land | $12,392,184 | - | $12,387,355 |
| Equipment | $489,552 | $40,151 | $529,703 |
| Other Land Buildings | $170,850 | $8,992 | $179,842 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $206,651 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $49,985,771 | $2,366 | ▲ $5,835,000 | $7,086,000 | $48,666,121 |
| 2022 | $55,460,013 | $476,856 | ▼ $5,880,765 | - | $49,985,771 |
| 2021 | $53,088,595 | $37,615 | ▲ $6,408,456 | $4,000,000 | $55,460,013 |
| 2020 | $49,108,681 | $256,998 | ▲ $5,516,323 | $1,724,307 | $53,088,595 |
| 2019 | $42,800,223 | $92,651 | ▲ $7,178,412 | $896,880 | $49,108,681 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paula Fleming | President | FT | $161,186 | $410,032 | $571,218 |
| Leroy Nunn | CFO | FT | $206,560 | $349,466 | $556,026 |
| Cheryl Schuetze | Chief Legal Officer | FT | $170,706 | $50,928 | $221,634 |
| Connie Farrow | Chief Communications & Marketing Officer | FT | $148,874 | $34,657 | $183,531 |
| Julia Kelsh-adami | VP of Community Based Services | FT | $144,128 | $32,703 | $176,831 |
| Name | Title |
|---|---|
| Jason Hooper | Director |
| John Barnes | Director |
| Wayne Sims | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,235,848 |
| Other Expenses | $9,103,120 |
| Total Fundraising Expense | $367,242 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,440,091 | $1,652,296 | $207,617 | $7,300,004 |
| Insurance | $188,687 | $3,002,393 | $373 | $3,191,453 |
| Other Employee Benefits | $1,027,051 | $250,579 | $43,823 | $1,321,453 |
| Depreciation Depletion | $326,378 | $645,697 | $10,399 | $982,474 |
| Current Officers, Directors, Trustees, and Key Employees | $698,506 | $212,154 | $26,658 | $937,318 |
| Payroll Taxes | $490,596 | $160,089 | $17,818 | $668,503 |
| Fees for Services Other | $131,127 | $423,914 | $0 | $555,041 |
| Occupancy | $360,044 | $97,236 | $5,766 | $463,046 |
| All Other Expenses | $317,746 | $89,990 | $8,960 | $416,696 |
| Information Technology | $132,549 | $164,132 | $15,485 | $312,166 |
| Travel | $258,368 | $32,131 | $2,374 | $292,873 |
| Other Expenses | $208,537 | $6,835 | $348 | $215,372 |
| Office Expenses | $124,245 | $46,741 | $25,577 | $196,563 |
| Fees for Services Legal | - | $162,806 | - | $162,806 |
| Pension Plan Contributions | $6,386 | $1,940 | $244 | $8,570 |
| Interest | - | $2,965 | - | $2,965 |
| Advertising | - | - | $1,800 | $1,800 |
| Total Functional Expenses | $11,886,500 | $7,085,226 | $367,242 | $19,338,968 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Accrued Retirement Liability | $1,105,730 |
| Annuities Payable | $936,385 |
“The process for determining compensation of the president and ceo and other officers includes comparing salaries to the market in the surrounding area. The compensation of the president and ceo is determined by the executive committee and is approved by the board chair annually.”
“JASON HOOPER AND PAULA FLEMING - Business relationship”
“The organization's bylaws were amended on april 1, 2023 to reduce the minimum number of directors from nineteen to three.”
“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's officers and accounting personnel. Any questions or concerns the organization's officers and accounting personnel have are addressed and any corrections or clarifications that need to be made are made. The final form 990 with all required schedules is then provided to all voting members of the board prior to filing the 990.”
“Each year board members fill out a packet that details any conflicts of interest. If any conflicts exist, the board member with the conflict does not participate in the discussion or vote on the issue involving the conflict.”
“The organization's governing documents and conflict of interest policy are available upon request to the accounting managers. Financial statement information that was used to prepare the 990 is available at www.guidestar.org.”
“OTHER INCOME - Total Revenue: 74672, Related or Exempt Function Revenue: 74672, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
“On April 1, 2023, Great Circle will start the dissolution process, and it is the intent Great Circle and KVC Missouri to transition all programs of Great Circle to KVC Missouri.”
“Contribution from valuation - 21357599;”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“The organization's endowment has been restricted by the donor such that income earned by the endowment may be used for operation and scholarships.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6495716 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1351202 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8090146 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7091196 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GREAT CIRCLE INSPIRES LIFE-CHANGING HOPE AND HEALING SO THAT ALL CHILDREN, FAMILIES AND COMMUNITIES CAN THRIVE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1800 |
| IRS990/AllOtherContributionsAmt | 0 | 531395 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8960 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89990 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 317746 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 416696 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERRIE LOHE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9133224900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21350 W 153RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OLATHE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66061 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2918735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1772589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26658 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 212154 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 698506 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 937318 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2673185 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 528242 |
| IRS990/CYOtherExpensesAmt | 0 | 9103120 |
| IRS990/CYOtherRevenueAmt | 0 | 74672 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15425645 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -637224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10235848 |
| IRS990/CYTotalExpensesAmt | 0 | 19338968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 367242 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18701744 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 66087 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64769 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10399 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 645697 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 326378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 982474 |
| IRS990/Desc | 0 | PROVIDED SPECIALIZED BEHAVIORAL HEALTH SERVICES FOR YOUTH AND FAMILIES THROUGH 24-HOUR SPECIALIZED CARE, THERAPEUTIC EDUCATIONAL DAY TREATMENT, AND COMMUNITY BASED OUTREACH PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6295370 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 821 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11886500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 162806 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 162806 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 423914 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 131127 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 555041 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 55147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6013 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEROY NUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULA FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL SCHUETZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONNIE FARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIA KELSH-ADAMI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 545292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 571218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 209229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 180266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 170818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 379819 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF LEGAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF COMMUNICATIONS & MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP OF COMMUNITY BASED SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 457290 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 275790 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 457290 |
| IRS990/GrossReceiptsAmt | 0 | 18701744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15485 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 164132 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 132549 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 312166 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 373 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3002393 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 188687 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3191453 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2965 |
| IRS990/InterestGrp/TotalAmt | 0 | 2965 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70952 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70952 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1664301 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5153265 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5398235 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 298675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32817838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51721699 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52020374 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74672 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 74672 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | GREAT CIRCLE INSPIRES LIFE-CHANGING HOPE AND HEALING SO THAT ALL CHILDREN, FAMILIES AND COMMUNITIES CAN THRIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7584 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45976146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66946108 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 457290 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 457290 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 249587 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39680776 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 66946108 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5766 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 97236 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 360044 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 463046 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25577 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46741 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 124245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 196563 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4407151 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3745596 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 21357599 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 43823 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 250579 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1027051 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1321453 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 133328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1778230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 282735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 208537 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1778230 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 282735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 248900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 215372 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3378623 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2042115 |
| IRS990/OtherRevenueTotalAmt | 0 | 74672 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 207617 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1652296 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5440091 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7300004 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17818 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 160089 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 490596 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 668503 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 244 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1940 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6386 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8570 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 369643 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 245157 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 503077 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 429722 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JASON HOOPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION DAY TREATMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9575861 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 197910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1092126 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4559748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9575861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 197910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1092126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4559748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4593755 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 476856 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1099037 |
| IRS990/PYOtherExpensesAmt | 0 | 26148080 |
| IRS990/PYOtherRevenueAmt | 0 | 318600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53418094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8175139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40979689 |
| IRS990/PYTotalExpensesAmt | 0 | 67604625 |
| IRS990/PYTotalRevenueAmt | 0 | 59429486 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -637224 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 1866000 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15500317 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 74672.0, COLUMN F - 74672.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2673185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4593755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9788822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8836556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6747355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32639673 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 70952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 992187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1340425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 749640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 697287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3850491 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 280829584 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 74672 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 74672 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.8447 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.7025 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30887990 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1751683 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2673185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4593755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9788822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8836556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6747355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32639673 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36564836 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 38669113 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 249532 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38918645 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 71016 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 49985771 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2366 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 48666121 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5835000 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 7086000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 70333 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 55460013 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 476856 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 49985771 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5880765 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 74653 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 53088595 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.