Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Flat$17,720,637
Flat from 2017
Net Assets
Flat$15,789,237
Flat from 2017
Liabilities
Flat$1,931,400
Flat from 2017
Revenue
Flat$23,936,228
Flat from 2017
Expenses
Flat$22,422,014
Flat from 2017
Net Income
Flat$1,514,214
Flat from 2017
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 | |||
| Investments in Publicly Traded Securities | $5,140,836 | $5,732,410 | ▲ $591,574 |
| Land, Buildings, and Equipment, Net | $4,241,495 | $4,184,366 | ▼ $57,129 |
| Accounts Receivable | $2,628,436 | $3,142,053 | ▲ $513,617 |
| Cash and Non-Interest-Bearing Accounts | $1,587,193 | $2,361,033 | ▲ $773,840 |
| Pledges and Grants Receivable | $928,009 | $685,611 | ▼ $242,398 |
| Prepaid Expenses and Deferred Charges | $48,223 | $184,085 | ▲ $135,862 |
| Savings and Temporary Cash Investments | $171,609 | $181,609 | ▲ $10,000 |
| Total Assets | $15,906,670 | $17,720,637 | ▲ $1,813,967 |
| Other Assets Total | $1,160,869 | $1,249,470 | ▲ $88,601 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,383,525 | $1,582,101 | ▲ $198,576 |
| Tax Exempt Bond Liabilities | $422,638 | $134,846 | ▼ $287,792 |
| Deferred Revenue | $27,327 | $126,180 | ▲ $98,853 |
| Escrow Account Liability | $82,990 | $88,273 | ▲ $5,283 |
| Total Liabilities | $1,916,480 | $1,931,400 | ▲ $14,920 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,189,337 | $10,626,394 | ▲ $1,437,057 |
| Permanently Rstr Net Assets | $4,253,405 | $4,395,963 | ▲ $142,558 |
| Temporarily Rstr Net Assets | $547,448 | $766,880 | ▲ $219,432 |
| Total Net Assets Fund Balance | $13,990,190 | $15,789,237 | ▲ $1,799,047 |
| Total Liabilities and Net Assets / Fund Balance | $15,906,670 | $17,720,637 | ▲ $1,813,967 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,611,533 | $939,878 | $4,551,411 |
| Equipment | $130,145 | $603,862 | $734,007 |
| Land | $394,600 | - | $394,600 |
| Other Land Buildings | $46,457 | $202,003 | $248,460 |
| Leasehold Improvements | $1,631 | $14,273 | $15,904 |
| Other Assets Org | $1,221,028 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $5,065,305 | $680,450 | ▲ $399,767 | $182,377 | $5,963,145 |
| 2015 | $5,029,262 | $258,463 | ▼ $18,308 | $204,112 | $5,065,305 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Keeley | CEO | FT | $118,818 | $16,508 | $135,326 |
| Kathy Tisone | CFO | FT | $98,110 | $16,508 | $114,618 |
| Name | Title |
|---|---|
| Sue Engelhardt | Chair of Events |
| David Mayo | Chairperson Elect |
| Scott Monette | Chairperson of the Board |
| David Giuntoli | Immediate Past president |
| G Patrick Galvin | Co-Vice Chair of Development |
| Mary Steward | Co-Vice Chair of Development |
| Joe Kinnison | Vice Chair of Finance |
| John Fey | Vice Chair of Human Resources |
| Lee Curtis | Vice Chair of Legislation and advocacy |
| Andy Kanefield | Director |
| Bernard Duco | director |
| Brandi Williams | director |
| Chris Menz | Director |
| F Michael J Lackey | Director |
| Fred Jaeckle | Director |
| Hazel Donald | Director |
| Johnny Londoff Jr | Director |
| Karen Jordan | Director |
| Kathie Winter | Director |
| Libby Newport | Director |
| Nancy Imbs | Director |
| Pat Kopetz | Director |
| Richard Elias | director |
| Ron Reim | Director |
| Tom Auffenberg | director |
| Tyler Fuchs | director |
| Drew Dennison | director (Through 12/31/16 |
| Ana Romero-Lizana | director - Through Dec. 2016 |
| David Hoffmann | Director - through Dec. 2016 |
| Kelli Almond | Director - through Dec. 2016 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 23 | $125,623 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 18 | $4,300 | Fair Market Value (FMV) |
| Total Noncash Contributions | 41 | $129,923 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,282,774 |
| Other Expenses | $4,048,137 |
| Grants and Similar Amounts Paid | $2,091,103 |
| Total Fundraising Expense | $439,889 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,072,376 | $797,172 | $307,354 | $13,176,902 |
| Grants to Domestic Individuals | $2,091,103 | - | - | $2,091,103 |
| Other Employee Benefits | $1,204,198 | $89,105 | $29,599 | $1,322,902 |
| Occupancy | $1,040,552 | $19,596 | $10,368 | $1,070,516 |
| Payroll Taxes | $878,022 | $70,691 | $21,593 | $970,306 |
| Pension Plan Contributions | $518,898 | $22,322 | $12,725 | $553,945 |
| Travel | $438,420 | $962 | $960 | $440,342 |
| Office Expenses | $314,575 | $91,840 | $16,667 | $423,082 |
| Current Officers, Directors, Trustees, and Key Employees | $32,997 | $224,500 | $1,222 | $258,719 |
| Fees for Services Other | $125,079 | $124,272 | $3,127 | $252,478 |
| All Other Expenses | $120,458 | $78,738 | $10,402 | $209,598 |
| Depreciation Depletion | $170,401 | $18,034 | $8,798 | $197,233 |
| Insurance | $20,041 | $64,142 | $944 | $85,127 |
| Conferences and Meetings | $39,791 | $33,798 | $2,450 | $76,039 |
| Fees for Services Accounting | - | $42,000 | - | $42,000 |
| Other Expenses | $25,214 | $12,635 | $509 | $25,214 |
| Interest | $6,316 | - | - | $6,316 |
| Total Functional Expenses | $20,256,492 | $1,725,633 | $439,889 | $22,422,014 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,693,284 |
| Expenses per Audited Statements | $22,422,014 |
| Total Expenses per Form 990 | $22,422,014 |
| Expenses Not Reported on Form 990 | $271,270 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $275,570 |
| Fundraising Gross Income | $53,190 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| gala | $410,774 | $14,925 | $5,883 | $9,042 |
| Golf Tourn. | $228,580 | $11,040 | $11,107 | $-67 |
| Total Events | $927,853 | $53,190 | $275,570 | $-222,380 |
“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 271,270.”
“Special event expense 271,270.”
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 | 1383525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1582101 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2628436 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3142053 |
| 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 | 883370 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10402 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78738 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 120458 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 209598 |
| 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 | 1587193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2361033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1222 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 224500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32997 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 258719 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2450 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33798 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39791 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 76039 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 874663 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2332350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2091103 |
| IRS990/CYInvestmentIncomeAmt | 0 | 250646 |
| IRS990/CYOtherExpensesAmt | 0 | 4048137 |
| IRS990/CYOtherRevenueAmt | 0 | -222380 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21575612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1514214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16282774 |
| IRS990/CYTotalExpensesAmt | 0 | 22422014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 439889 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23936228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27327 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 126180 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8798 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18034 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 170401 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 197233 |
| 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. 125 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 | 748 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 82990 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 88273 |
| IRS990/ExpenseAmt | 0 | 9921357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 574317 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3127 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 124272 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 125079 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 252478 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.25 |
| 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/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 | 16508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 16508 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ana Romero-Lizana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Andy Kanefield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bernard Duco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brandi Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chris Menz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Giuntoli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Hoffmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Mayo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | F Michael J Lackey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Fred Jaeckle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | G Patrick Galvin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Hazel Donald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Joe Kinnison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John Fey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Johnny Londoff Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kathie Winter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kelli Almond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Lee Curtis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Libby Newport |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mary Steward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Nancy Imbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Pat Kopetz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Richard Elias |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Ron Reim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Scott Monette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Sue Engelhardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Tom Auffenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Tyler Fuchs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Karen Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Drew Dennison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | KATHY TISONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Mark Keeley |
| 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 | 98110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 118818 |
| 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 | director - Through Dec. 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Immediate Past president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director - through Dec. 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairperson Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Co-Vice Chair of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice Chair of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice Chair of Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director - through Dec. 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice Chair of Legislation and advocacy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Co-Vice Chair of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Chairperson of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Chair of Events |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | director (Through 12/31/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CEO |
| 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 | 874663 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 275570 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53190 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2450 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 139346 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2091103 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2091103 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2760 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5477918 |
| IRS990/GrossReceiptsAmt | 0 | 29550680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 944 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64142 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20041 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85127 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6316 |
| IRS990/InterestGrp/TotalAmt | 0 | 6316 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108850 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108850 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5140836 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5732410 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1760016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4241495 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4184366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5944382 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 310 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5338572 |
| 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 | 13990190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15789237 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 141796 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 141796 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -222380 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -222380 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 284833 |
| IRS990/NoncashContributionsAmt | 0 | 129923 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10368 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19596 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1040552 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.