Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2021 • EIN 43-0909607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$5,771,343
Up $1,154,472 (+25%) from 2020
Net Assets
Up$5,362,182
Up $934,954 (+21%) from 2020
Liabilities
Up$409,161
Up $219,518 (+116%) from 2020
Revenue
Up$3,187,384
Up $346,941 (+12%) from 2020
Expenses
Up$2,621,801
Up $136,357 (+5.5%) from 2020
Net Income
Up$565,583
Up $210,584 (+59%) from 2020
To positively affect the quality of life of people with cerebral palsy and other developmental disabilities through the provision of direct services, community education and by empowering self-advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,972,625 | $3,257,379 | ▲ $1,284,754 |
| Land, Buildings, and Equipment, Net | $1,987,379 | $1,831,861 | ▼ $155,518 |
| Savings and Temporary Cash Investments | $254,019 | $282,594 | ▲ $28,575 |
| Accounts Receivable | $137,097 | $193,910 | ▲ $56,813 |
| Pledges and Grants Receivable | $222,368 | $89,327 | ▼ $133,041 |
| Cash and Non-Interest-Bearing Accounts | $26,218 | $82,154 | ▲ $55,936 |
| Prepaid Expenses and Deferred Charges | $17,165 | $34,118 | ▲ $16,953 |
| Total Assets | $4,616,871 | $5,771,343 | ▲ $1,154,472 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $283,700 | - |
| Accounts Payable and Accrued Expenses | $189,643 | $125,461 | ▼ $64,182 |
| Total Liabilities | $189,643 | $409,161 | ▲ $219,518 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,200,516 | $5,260,468 | ▲ $1,059,952 |
| Net Assets With Donor Restrictions | $226,712 | $101,714 | ▼ $124,998 |
| Total Net Assets Fund Balance | $4,427,228 | $5,362,182 | ▲ $934,954 |
| Total Liabilities and Net Assets / Fund Balance | $4,616,871 | $5,771,343 | ▲ $1,154,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,622,810 | $1,302,968 | $2,925,778 |
| Other Land Buildings | $73,592 | $464,730 | $538,322 |
| Equipment | $20,059 | $172,802 | $192,861 |
| Land | $115,400 | - | $115,400 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teresa Gagliano | Executive Di | FT | $93,157 | $20,123 | $113,280 |
| Name | Title |
|---|---|
| Josh Emberton | President |
| Herm Bauer | Board Member |
| Jacob Dillon | Board Member |
| Jonathan Alden | Board Member |
| Kerri Lockard | Board Member |
| Kevin Smith | Board Member |
| Leeann Smiley | Board Member |
| Lois Liechti | Board Member |
| Mark Korell | Board Member |
| Rhonda Chesney | Board Member |
| Rick Gove | Board Member |
| Sarha Smith | Board Member |
| Nancy Wheatley | Secretary |
| Denise Kiehnhoff | Treasurer |
| Matthew Gerstner | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,199,369 |
| Other Expenses | $422,432 |
| Total Fundraising Expense | $9,617 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,394,580 | $139,967 | $4,300 | $1,538,847 |
| Other Employee Benefits | $356,156 | $33,966 | $1,194 | $391,316 |
| Depreciation Depletion | $168,039 | $2,361 | - | $170,400 |
| Payroll Taxes | $122,981 | $16,583 | $650 | $140,214 |
| Current Officers, Directors, Trustees, and Key Employees | $16,023 | $74,495 | $2,639 | $93,157 |
| Office Expenses | $56,370 | $7,850 | - | $64,220 |
| Occupancy | $52,695 | $915 | - | $53,610 |
| Pension Plan Contributions | $29,794 | $5,876 | $165 | $35,835 |
| Fees for Services Other | $26,853 | - | - | $26,853 |
| Information Technology | $19,170 | $2,317 | - | $21,487 |
| Fees for Service Investment Mgmnt Fees | - | $14,253 | - | $14,253 |
| Conferences and Meetings | $11,877 | $2,071 | - | $13,948 |
| Travel | $13,711 | $147 | - | $13,858 |
| Payments to Affiliates | - | $12,216 | - | $12,216 |
| Fees for Services Accounting | $10,005 | $1,235 | - | $11,240 |
| Insurance | $5,896 | $4,299 | - | $10,195 |
| Other Expenses | $1,846 | $337 | $669 | $1,006 |
| Total Functional Expenses | $2,292,464 | $319,720 | $9,617 | $2,621,801 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,621,801 |
| Total Expenses per Audited Statements | $2,613,383 |
| Expenses per Audited Statements | $2,607,548 |
| Expenses Not Reported on Financial Statements | $14,253 |
| Expenses Not Reported on Form 990 | $5,835 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,090 |
| Fundraising Direct Expenses | $5,835 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chili Challenge | $102,063 | $27,090 | $5,835 | $21,255 |
| Total Events | $102,063 | $27,090 | $5,835 | $21,255 |
“The finance committee review the 990, and the 990 is then presented to the board of directors. Copies of the 990 will be emailed to board members.”
“At the august board meeting every year, each board member signs a conflict of interest disclosure and acknowledgement of our conflict of interest policy. As a conflict of interest is identified the necessary action is taken, i.e. Requiring the board member to abstain from voting on any matter involving the conflict.”
“Compensation of the executive director is reviewed annually. In 2019,ucp's executive director's compensation was compared to 9 other local nonprofit agencies' executive director compensation, as determined by information obtained from the agencies' 990's. The finance committee makes a recommendation as to salary for the executive director, which the board approves.”
“In a prior year, ucp's compensation for all positions was compared to 3 other local nonprofit agencies' compensation, as determined by a survey, and, where available, comparing them to other sources such as the local school district teacher salaries. The finance committee makes a recommendation as to salary.”
“The organization makes these documents available to the public upon request, and provides copies within 30 days of the request.”
“Adult program - 61 served. The adult program is designed to assist adults with significant developmental disabilities in learning skills to maximize independence, participate in volunteer and recreational activities and develop meaningful relationships. Through the personal planning process skills that will improve the quality of life for the program participant are identified. Individual program plans are then developed to address each skill identified. Services are provided in the center and/or community, based on the needs, interest and skill level of the program participant. Examples of center-based activities include cooking, music, computer, arts and academics. Community activities include volunteering for local libraries, churches and meals on wheels. Recreational activities include going to the gym, shopping and bowling.”
“ROUNDING -3”
“Fundraising expenses 5,835”
“Fund raising expenses 5,835”
“Fundraising expenses 5,835”
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 | 189643 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125461 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 137097 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 193910 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO POSITIVELY AFFECT THE QUALITY OF LIFE OF PEOPLE WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES THROUGH THE PROVISION OF DIRECT SERVICES, COMMUNITY EDUCATION AND BY EMPOWERING SELF-ADVOCACY. |
| IRS990/AllOtherContributionsAmt | 0 | 53103 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERESA GAGLIANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8163643836 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3303 FREDERICK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JOSEPH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64506 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2639 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74495 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16023 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93157 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2071 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11877 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13948 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 74973 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1339013 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133211 |
| IRS990/CYOtherExpensesAmt | 0 | 422432 |
| IRS990/CYOtherRevenueAmt | 0 | 22181 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1692979 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 565583 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2199369 |
| IRS990/CYTotalExpensesAmt | 0 | 2621801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9617 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3187384 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2361 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 168039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 170400 |
| IRS990/Desc | 0 | CHILDREN'S PROGRAM - 171 SERVED. UCP'S CHILDREN'S PROGRAM PROVIDES A WIDE RANGE OF SERVICES SPECIFICALLY DESIGNED TO PROMOTE THE DEVELOPMENT AND LEARNING OF CHILDREN WITH SPECIAL NEEDS BIRTH TO 5 YEARS OF AGE. PEDIATRIC SERVICES INCLUDE OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH THERAPY AND DEVELOPMENTAL PRESCHOOL. THESE EARLY INTERVENTION SERVICES FOCUS ON ALL AREAS OF DEVELOPMENT INCLUDING, COGNITIVE, COMMUNICATION, FINE MOTOR, GROSS MOTOR, SELF-HELP SKILLS AND SOCIAL-EMOTIONAL SKILLS. SERVICES ARE PROVIDED WHERE THE CHILD AND FAMILY NATURALLY SPEND TIME, FAMILIES' HOMES, CHILDCARE AND OTHER LOCATIONS IN THE COMMUNITY. PRESCHOOL SERVICES AND OUTPATIENT THERAPIES ARE ALSO PROVIDED AT UCP'S FACILITY IN SAINT JOSEPH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 226712 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 101714 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 753664 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 158785 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10005 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11240 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26853 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26853 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14253 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14253 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/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/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 | 20123 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSH EMBERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEEANN SMILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN ALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE KIEHNHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RHONDA CHESNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACOB DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW GERSTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK GOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KERRI LOCKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY WHEATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HERM BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK KORELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LOIS LIECHTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARHA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERESA GAGLIANO |
| 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 | 93157 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 74973 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5835 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27090 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 42055 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 49604 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1052152 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 42055 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 558747 |
| IRS990/GrossReceiptsAmt | 0 | 3702362 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2317 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19170 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21487 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4299 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5896 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10195 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41552 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41552 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1972625 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3257379 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1940500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1987379 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1831861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3772361 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 509143 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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/MissionDesc | 0 | TO POSITIVELY AFFECT THE QUALITY OF LIFE OF PEOPLE WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES THROUGH THE PROVISION OF DIRECT SERVICES, COMMUNITY EDUCATION AND BY EMPOWERING SELF-ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4427228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5362182 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 42055 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49604 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 91659 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21255 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21255 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 369374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4200516 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5260468 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52695 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53610 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64220 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1194 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33966 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 356156 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 391316 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACCREDITATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1846 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1959 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1006 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 926 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 926 |
| IRS990/OtherRevenueTotalAmt | 0 | 926 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139967 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1394580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1538847 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 12216 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 12216 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 650 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16583 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122981 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140214 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 165 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5876 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29794 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35835 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 222368 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 89327 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17165 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34118 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 616000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT INDIVIDUAL SERVCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOCATIONAL REHABILITATION SRV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILDREN INDIVIDUAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOOLS & PRESCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 951630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 371930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 292483 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 76936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 951630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 371930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 292483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 76936 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT PROGRAM - 61 SERVED. THE ADULT PROGRAM IS DESIGNED TO ASSIST ADULTS WITH SIGNIFICANT DEVELOPMENTAL DISABILITIES IN LEARNING SKILLS TO MAXIMIZE INDEPENDENCE, PARTICIPATE IN VOLUNTEER AND RECREATIONAL ACTIVITIES AND DEVELOP MEANINGFUL RELATIONSHIPS. THROUGH THE PERSONAL PLANNING PROCESS SKILLS THAT WILL IMPROVE THE QUALITY OF LIFE FOR THE PROGRAM PARTICIPANT ARE IDENTIFIED. INDIVIDUAL PROGRAM PLANS ARE THEN DEVELOPED TO ADDRESS EACH SKILL IDENTIFIED. SERVICES ARE PROVIDED IN THE CENTER AND/OR COMMUNITY, BASED ON THE NEEDS, INTEREST AND SKILL LEVEL OF THE PROGRAM PARTICIPANT. EXAMPLES OF CENTER-BASED ACTIVITIES INCLUDE COOKING, MUSIC, COMPUTER, ARTS AND ACADEMICS. COMMUNITY ACTIVITIES INCLUDE VOLUNTEERING FOR LOCAL LIBRARIES, CHURCHES AND MEALS ON WHEELS. RECREATIONAL ACTIVITIES INCLUDE GOING TO THE GYM, SHOPPING AND BOWLING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1123961 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 951630 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMPLOYMENT PROGRAM - 151 SERVED. THE EMPLOYMENT PROGRAM ASSISTS ADULTS WITH DISABILITIES IN OBTAINING SUCCESSFUL EMPLOYMENT. SUMMER WORK EXPERIENCE GIVES HIGH SCHOOL JUNIORS THE OPPORTUNITY TO EXPERIENCE THEIR FIRST JOB WHILE STILL IN SCHOOL. THROUGH DISCOVERY AND EXPLORATION AND CAREER PLANNING ACTIVITIES THE INDIVIDUAL'S STRENGTHS AND NEEDS ARE IDENTIFIED ALONG WITH THEIR PREFERENCES FOR WORK ENVIRONMENTS, HOURS OF EMPLOYMENT AND OTHER JOB RELATED ISSUES. JOB PLACEMENT FINDS A JOB THAT MATCHES THE CLIENT'S SKILLS AND PREFERENCES. THE THIRD PHASE OF THE PROGRAM, JOB COACHING, GIVES INDIVIDUAL ATTENTION TO TRAINING THE PERSON TO MEET THE NEEDS OF THE WORK ENVIRONMENT. FOLLOW ALONG SERVICE PROVIDES ONGOING SUPPORT TO ENSURE LONGEVITY AND SUCCESSFUL EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 414839 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 371930 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 805423 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 112054 |
| IRS990/PYOtherExpensesAmt | 0 | 415057 |
| IRS990/PYOtherRevenueAmt | 0 | 46341 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1876625 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 354999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2070387 |
| IRS990/PYTotalExpensesAmt | 0 | 2485444 |
| IRS990/PYTotalRevenueAmt | 0 | 2840443 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 565583 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 369419 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 254019 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 282594 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2,549 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 906688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 805423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 417342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 465227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3134004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57868 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 233332 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10174283 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1923 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 626 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2549 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3134004 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 906688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 805423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 417342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 465227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3134004 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3509684 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 11390 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29360 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34831 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.