Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$16,718,841
Up $752,322 (+4.7%) from 2014
Net Assets
Up$14,454,292
Up $465,977 (+3.3%) from 2014
Liabilities
Up$2,264,549
Up $286,345 (+14%) from 2014
Revenue
Up$21,494,088
Up $1,590,049 (+8.0%) from 2014
Expenses
Up$20,783,857
Up $1,452,117 (+7.5%) from 2014
Net Income
Up$710,231
Up $137,932 (+24%) from 2014
To empower people with intellectual and developmental disabilities and their families to lead better lives by providing a lifetime of high-quality services, family support and advocacy.
To help people with developmental disabilities and their families by providing a lifetime of high-quality service, family support, and advocacy. Services include supported living, supported employment, recreation, daily community integration, inclusive child care, early intervention therapy, respite care, family support, prevention and advocacy. Services are designed to help people with disabilities live quality lives as active members of the community, throughout their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,628,214 | $4,421,883 | ▲ $793,669 |
| Accounts Receivable | $2,771,776 | $2,578,459 | ▼ $193,317 |
| Investments in Publicly Traded Securities | $2,006,016 | $2,327,257 | ▲ $321,241 |
| Cash and Non-Interest-Bearing Accounts | $2,286,194 | $2,091,090 | ▼ $195,104 |
| Pledges and Grants Receivable | $777,704 | $790,980 | ▲ $13,276 |
| Savings and Temporary Cash Investments | $154,967 | $209,514 | ▲ $54,547 |
| Prepaid Expenses and Deferred Charges | $55,199 | $54,868 | ▼ $331 |
| Total Assets | $15,966,519 | $16,718,841 | ▲ $752,322 |
| Other Assets Total | $4,286,449 | $4,244,790 | ▼ $41,659 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,164,477 | $1,256,447 | ▲ $91,970 |
| Tax Exempt Bond Liabilities | $657,107 | $871,540 | ▲ $214,433 |
| Deferred Revenue | $98,726 | $68,626 | ▼ $30,100 |
| Escrow Account Liability | $57,894 | $67,936 | ▲ $10,042 |
| Total Liabilities | $1,978,204 | $2,264,549 | ▲ $286,345 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,304,875 | $9,532,315 | ▲ $227,440 |
| Permanently Rstr Net Assets | $4,268,354 | $4,227,285 | ▼ $41,069 |
| Temporarily Rstr Net Assets | $415,086 | $694,692 | ▲ $279,606 |
| Total Net Assets Fund Balance | $13,988,315 | $14,454,292 | ▲ $465,977 |
| Total Liabilities and Net Assets / Fund Balance | $15,966,519 | $16,718,841 | ▲ $752,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,864,079 | $664,377 | $4,528,456 |
| Equipment | $98,901 | $694,546 | $793,447 |
| Land | $394,600 | - | $394,600 |
| Other Land Buildings | $60,582 | $183,760 | $244,342 |
| Leasehold Improvements | $3,721 | $47,799 | $51,520 |
| Other Assets Org | $1,209,988 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $4,763,742 | $318,786 | ▲ $30,427 | $83,693 | $5,029,262 |
| 2013 | $3,841,832 | $668,146 | ▲ $432,957 | $179,193 | $4,763,742 |
| 2012 | $3,009,667 | $729,442 | ▲ $206,461 | $103,738 | $3,841,832 |
| 2011 | $2,631,799 | $455,979 | ▲ $31,331 | $109,442 | $3,009,667 |
| 2010 | $1,344,300 | $1,130,255 | ▲ $221,248 | $64,004 | $2,631,799 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Meath | CEO | FT | $141,460 | $5,478 | $146,938 |
| Kathy Tisone | CFO | FT | $93,845 | $13,600 | $107,445 |
| Name | Title |
|---|---|
| David Giuntoli | Chairperson of the Board |
| Scott Monette | Secretary/finance, Board Chair Elect |
| Kathie Winter | Immediate Past President |
| G Patrick Galvin | Co-vice Chair of Development |
| Mary Steward | Co-vice Chair of Development |
| Johnny Londoff Jr | Co-vice Chair of Pr & Marketing |
| Nancy Imbs | Co-vice Chair of Pr & Marketing |
| John Fey | Vice Chair of Human Resources |
| Lee Curtis | Vice Chair of Legislation & Advocacy |
| Sue Engelhardt | Vice Chair of Special Events & Corporate Outreach |
| Andy Kanefield | Vice Chair of Strategic Plan/program and Supports |
| Ana Romero-lizana | Director |
| Bernie Duco | Director |
| Brandy Williams | Director |
| Chris Menz | Director |
| David Hoffmann | Director |
| David Mayo | Director |
| Drew Dennison | Director |
| F Michael J Lackey | Director |
| Fred Jaeckle | Director |
| Hazel Donald | Director |
| Joe Kinnison | Director |
| Kelli Almond | Director |
| Libby Newport | Director |
| Pat Kopetz | Director |
| Rich Elias | Director |
| Ron Reim | Director |
| Tom Auffenberg | Director |
| Tom Vandiver | Director |
| Tyler Fuchs | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 8 | $32,008 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $7,530 | Estimate |
| Other Non Cash Contri Table | 29 | $4,883 | Fair Market Value (FMV) |
| Total Noncash Contributions | 38 | $44,421 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,240,287 |
| Other Expenses | $5,543,570 |
| Total Fundraising Expense | $328,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,266,992 | $786,475 | $216,083 | $12,269,550 |
| Other Employee Benefits | $1,208,093 | $83,340 | $22,439 | $1,313,872 |
| Occupancy | $971,981 | $15,599 | $8,213 | $995,793 |
| Payroll Taxes | $798,520 | $63,224 | $14,945 | $876,689 |
| Pension Plan Contributions | $468,049 | $30,747 | $8,313 | $507,109 |
| Travel | $446,840 | $6,489 | $389 | $453,718 |
| Office Expenses | $218,764 | $76,784 | $16,452 | $312,000 |
| Current Officers, Directors, Trustees, and Key Employees | $35,650 | $231,476 | $5,941 | $273,067 |
| Fees for Services Other | $119,381 | $130,674 | $2,697 | $252,752 |
| Depreciation Depletion | $182,508 | $16,322 | $8,701 | $207,531 |
| All Other Expenses | $99,306 | $64,260 | $8,360 | $171,926 |
| Other Expenses | $80,885 | $1,733 | $202 | $82,820 |
| Insurance | $16,024 | $55,216 | $1,071 | $72,311 |
| Conferences and Meetings | $23,242 | $34,089 | $2,282 | $59,613 |
| Fees for Services Accounting | - | $40,041 | - | $40,041 |
| Interest | $24,406 | $3,806 | $2,039 | $30,251 |
| Fees for Services Legal | - | $960 | - | $960 |
| Total Functional Expenses | $18,794,906 | $1,660,600 | $328,351 | $20,783,857 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,079,572 |
| Expenses per Audited Statements | $20,786,787 |
| Total Expenses per Form 990 | $20,783,857 |
| Expenses Not Reported on Form 990 | $292,785 |
| Expenses Not Reported on Financial Statements | $-2,930 |
| Other Expense Adjustments | $-2,930 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $297,668 |
| Fundraising Gross Income | $68,545 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourn. | $251,136 | $29,440 | $6,821 | $22,619 |
| Gala | $468,970 | $28,875 | $11,162 | $17,713 |
| Total Events | $779,959 | $68,545 | $297,668 | $-229,123 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | St Louis County Port Authority Community Support Facilities (st Louis Arc) | 2010-01-13 | $2,250,000 | BUILD FAMILY CENTER |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,250,000 | - | $1,859,703 | - |
“The return is prepared by an independent public accounting firm, reviewed by the finance committee, and then provided to the members of the board of directors prior to filing.”
“Board, committee members and staff must all sign off on a conflict of interest policy annually along with discussion regarding the intent of their policy. The independent public accounting firm also discusses this topic during their audit review with the finance committee.”
“The executive committee of the board is charged with annual evaluation and salary assessment for the ceo position. The ceo along with the executive committee discusses compensation for vice president level staff during the annual budgeting process.”
“Financial statements and conflict of interest statement are available upon request.”
“St. Louis arc collects the social security benefits for its residential consumers. These are kept in a collective cash account set up and managed per social security requirements. The individuals can use the funds to pay for room & board, prescriptions, social activities, etc.”
“Endowment earnings are used to support general program operations as determined by the board of directors and donors.”
“Special event expense 292,785.”
“Loss on sale of fixed assets -2,930.”
“Special event expense 292,785.”
“Loss on sale of fixed assets -2,930.”
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 | 1164477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1256447 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2771776 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2578459 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY PROVIDING A LIFETIME OF HIGH-QUALITY SERVICE, FAMILY SUPPORT, AND ADVOCACY. SERVICES INCLUDE SUPPORTED LIVING, SUPPORTED EMPLOYMENT, RECREATION, DAILY COMMUNITY INTEGRATION, INCLUSIVE CHILD CARE, EARLY INTERVENTION THERAPY, RESPITE CARE, FAMILY SUPPORT, PREVENTION AND ADVOCACY. SERVICES ARE DESIGNED TO HELP PEOPLE WITH DISABILITIES LIVE QUALITY LIVES AS ACTIVE MEMBERS OF THE COMMUNITY, THROUGHOUT THEIR LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 1079999 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8360 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64260 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 171926 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN TISONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145692211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1177 N WARSON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63132 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2286194 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2091090 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5941 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 231476 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 273067 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2282 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 34089 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23242 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 59613 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 711414 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2410590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 269959 |
| IRS990/CYOtherExpensesAmt | 0 | 5543570 |
| IRS990/CYOtherRevenueAmt | 0 | -229123 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19042662 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 710231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15240287 |
| IRS990/CYTotalExpensesAmt | 0 | 20783857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 328351 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21494088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 98726 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68626 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8701 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16322 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 182508 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 207531 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES: RESIDENTIAL SERVICES ENABLE PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE IN A VARIETY OF LIVING ARRANGEMENTS RANGING FROM CAMPUS-BASED GROUP SETTINGS TO INDEPENDENT HOMES THROUGHOUT THE COMMUNITY. SERVICES AND SUPPORTS ARE BASED ON INDIVIDUAL NEEDS AND MAY RANGE FROM A FEW HOURS EACH WEEK TO 24-HOUR STAFFING. 164 PEOPLE WERE SERVED DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 650 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 57894 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 67936 |
| IRS990/ExpenseAmt | 0 | 9581255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 619177 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40041 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40041 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 960 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2697 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 130674 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 119381 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 252752 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 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/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/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | 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 | 5478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 13600 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY KANEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS MENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GIUNTOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID HOFFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DREW DENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | F MICHAEL J LACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRED JAECKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | G PATRICK GALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HAZEL DONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE KINNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN FEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHNNY LONDOFF JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHIE WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLI ALMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LEE CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LIBBY NEWPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY STEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NANCY IMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAT KOPETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RON REIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SCOTT MONETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUE ENGELHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TOM VANDIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TOM AUFFENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RICH ELIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TYLER FUCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ANA ROMERO-LIZANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BRANDY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BERNIE DUCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | KATHY MEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KATHY TISONE |
| 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 | 141460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 93845 |
| 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/TitleTxt | 0 | VICE CHAIR OF STRATEGIC PLAN/PROGRAM AND SUPPORTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-VICE CHAIR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CO-VICE CHAIR OF PR & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR OF LEGISLATION & ADVOCACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CO-VICE CHAIR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CO-VICE CHAIR OF PR & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY/FINANCE, BOARD CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE CHAIR OF SPECIAL EVENTS & CORPORATE OUTREACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 711414 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 297668 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68545 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2930 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 71980 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1200 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1213100 |
| IRS990/GrossReceiptsAmt | 0 | 22937006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1071 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55216 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72311 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2039 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3806 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24406 |
| IRS990/InterestGrp/TotalAmt | 0 | 30251 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 200909 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 200909 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2006016 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2327257 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1590482 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3628214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4421883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6012365 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4130 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1141120 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY PROVIDING A LIFETIME OF HIGH-QUALITY SERVICE, FAMILY SUPPORT, AND ADVOCACY. SERVICES INCLUDE SUPPORTED LIVING, SUPPORTED EMPLOYMENT, RECREATION, DAILY COMMUNITY INTEGRATION, INCLUSIVE CHILD CARE, EARLY INTERVENTION THERAPY, RESPITE CARE, FAMILY SUPPORT, PREVENTION AND ADVOCACY. SERVICES ARE DESIGNED TO HELP PEOPLE WITH DISABILITIES LIVE QUALITY LIVES AS ACTIVE MEMBERS OF THE COMMUNITY, THROUGHOUT THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13988315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14454292 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 69050 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 69050 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -229123 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -229123 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.