Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2024 • EIN 43-0979927
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$94,987,391
Up $18,939,400 (+25%) from 2023
Net Assets
Up$74,713,787
Up $14,604,681 (+24%) from 2023
Liabilities
Up$20,273,604
Up $4,334,719 (+27%) from 2023
Revenue
Up$105,523,744
Up $14,732,730 (+16%) from 2023
Expenses
Up$94,447,515
Up $12,786,255 (+16%) from 2023
Net Income
Up$11,076,229
Up $1,946,475 (+21%) from 2023
To assist individuals with developmental disabilities, including autism, how to learn, live, work, and participate in the community.
To assist individuals with developmental disabilities living in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $29,930,715 | $33,804,610 | ▲ $3,873,895 |
| Savings and Temporary Cash Investments | $10,309,344 | $16,082,937 | ▲ $5,773,593 |
| Cash and Non-Interest-Bearing Accounts | $7,604,813 | $15,703,849 | ▲ $8,099,036 |
| Accounts Receivable | $10,417,138 | $11,620,572 | ▲ $1,203,434 |
| Land, Buildings, and Equipment, Net | $6,843,484 | $8,949,477 | ▲ $2,105,993 |
| Prepaid Expenses and Deferred Charges | $154,700 | $519,968 | ▲ $365,268 |
| Pledges and Grants Receivable | $328,902 | $426,742 | ▲ $97,840 |
| Total Assets | $76,047,991 | $94,987,391 | ▲ $18,939,400 |
| Other Assets Total | $10,458,895 | $7,879,236 | ▼ $2,579,659 |
| Liabilities | |||
| Other Liabilities | $5,234,326 | $8,038,181 | ▲ $2,803,855 |
| Accounts Payable and Accrued Expenses | $6,732,138 | $7,811,155 | ▲ $1,079,017 |
| Mortgage Notes Payable Secured by Investment Property | $3,972,421 | $3,524,528 | ▼ $447,893 |
| Deferred Revenue | $0 | $899,740 | ▲ $899,740 |
| Total Liabilities | $15,938,885 | $20,273,604 | ▲ $4,334,719 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $55,069,607 | $69,417,353 | ▲ $14,347,746 |
| Net Assets With Donor Restrictions | $5,039,499 | $5,296,434 | ▲ $256,935 |
| Total Net Assets Fund Balance | $60,109,106 | $74,713,787 | ▲ $14,604,681 |
| Total Liabilities and Net Assets / Fund Balance | $76,047,991 | $94,987,391 | ▲ $18,939,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,000,986 | $702,413 | $5,703,399 |
| Equipment | $1,078,675 | $1,902,333 | $2,981,008 |
| Leasehold Improvements | $908,939 | $378,532 | $1,287,471 |
| Other Land Buildings | $1,082,877 | $197,452 | $1,280,329 |
| Land | $878,000 | - | $878,000 |
| Other Assets Org | $1,089,234 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $24,314,684 | $2,780 | ▲ $3,115,409 | - | $27,432,873 |
| 2022 | $21,765,085 | $3,710 | ▲ $2,545,889 | - | $24,314,684 |
| 2021 | $25,382,764 | $17,910 | ▼ $3,635,589 | - | $21,765,085 |
| 2020 | $7,218,712 | $14,929,850 | ▲ $3,234,202 | - | $25,382,764 |
| 2019 | $6,922,576 | $17,274 | ▲ $278,862 | - | $7,218,712 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Sullivan | Chief Executive Officer | FT | $333,218 | $103,545 | $436,763 |
| Theodore Chapman | Chief Program Officer | FT | $229,659 | $29,661 | $259,320 |
| Jean Marshall | Chief Strategy Officer | FT | $225,286 | $31,823 | $257,109 |
| Jeffrey Arledge | Chief Financial Officer | FT | $224,774 | $26,247 | $251,021 |
| Thomas Barry | Chief Development Officer | FT | $205,983 | $34,151 | $240,134 |
| Laurel Taylor | Chief Human Resources Officer | FT | $227,179 | $7,083 | $234,262 |
| Timothy Meehling | VP Information Technology | FT | $174,045 | $22,269 | $196,314 |
| Amanda Bartosch | Administration & Finance VP | FT | $146,266 | $27,510 | $173,776 |
| Shawn Aller | It Director | FT | $151,792 | $10,833 | $162,625 |
| Gregory Kramer | Government Relations VP | FT | $134,199 | $12,881 | $147,080 |
| Lindsey Henderson | VP Human Resources | FT | $135,992 | $6,996 | $142,988 |
| Name | Title |
|---|---|
| Greg Meier | Board Chair |
| Jacqueline Bardgett | Vice Chair |
| Brian Kinman | Director |
| Christine Schlomann | Director |
| Corey Hamilton | Director |
| Ed Spalty | Director |
| Jeff Fischer | Director |
| Keith Petti | Director |
| Luke Thompson | Director |
| Lydia Padilla | Director |
| Lynn Wallis | Director |
| Nathan Black | Director |
| Scott Ririe | Director |
| Sharon Abel | Director |
| Stephanie Bush | Director |
| Theresa Guest | Director |
| Trina Owens-rogers | Director |
| Will Fried | Director |
| Kathy Kopach | Director (thru 10/2023) |
| Jenny Crowe | Secretary |
| Christina Green | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $545,431 | Market Quote |
| Other Non Cash Contri Table | 122 | $151,013 | Retail Price |
| Other Non Cash Contri Table | 81 | $13,995 | Retail Price |
| Clothing and Household Goods | - | $12,888 | Retail Price |
| Collectibles | 2 | $1,410 | Retail Price |
| Total Noncash Contributions | 211 | $724,737 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $83,495,699 |
| Other Expenses | $10,951,816 |
| Total Fundraising Expense | $1,151,091 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $63,397,998 | $5,562,646 | $602,194 | $69,562,838 |
| Other Employee Benefits | $5,851,593 | $632,188 | $33,063 | $6,516,844 |
| Payroll Taxes | $4,865,200 | $481,780 | $59,906 | $5,406,886 |
| Current Officers, Directors, Trustees, and Key Employees | $52,174 | $1,436,972 | $250,039 | $1,739,185 |
| Occupancy | $1,509,820 | $103,629 | $13,846 | $1,627,295 |
| Depreciation Depletion | $771,849 | $223,730 | $22,689 | $1,018,268 |
| Information Technology | $173,602 | $793,046 | $2,396 | $969,044 |
| Office Expenses | $726,142 | $138,301 | $21,838 | $886,281 |
| All Other Expenses | $365,330 | $111,466 | $17,064 | $493,860 |
| Conferences and Meetings | $20,034 | $270,907 | $31,677 | $322,618 |
| Other Expenses | $33,092 | $278,975 | $2,382 | $314,449 |
| Insurance | $227,768 | $71,544 | $10,743 | $310,055 |
| Pension Plan Contributions | $269,946 | - | - | $269,946 |
| Travel | $68,764 | $156,817 | $20,025 | $245,606 |
| Interest | $103,595 | $53,882 | $21,105 | $178,582 |
| Fees for Service Investment Mgmnt Fees | - | $148,768 | - | $148,768 |
| Fees for Services Legal | - | $143,833 | - | $143,833 |
| Advertising | $4,847 | $89,425 | $27,350 | $121,622 |
| Fees for Services Accounting | - | $50,200 | - | $50,200 |
| Total Functional Expenses | $81,721,423 | $11,575,001 | $1,151,091 | $94,447,515 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $94,701,675 |
| Expenses per Audited Statements | $94,447,515 |
| Total Expenses per Form 990 | $94,447,515 |
| Expenses Not Reported on Form 990 | $254,160 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $254,160 |
| Fundraising Gross Income | $122,675 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival Gala | $884,602 | $70,550 | $90,064 | $-19,514 |
| Tee It Up at Topgolf | $78,666 | $30,250 | $21,521 | $8,729 |
| Total Events | $1,043,237 | $122,675 | $254,160 | $-131,485 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $6,930,009 |
| Financing Lease Liability | $1,108,172 |
“A copy of the form 990 is provided to and reviewed by the board prior to filing. The audit committee is empowered by the board of directors to have the 990 filed and have it executed by the cfo.”
“The board of directors and audit committee discuss potential conflicts regularly at and between board meetings and relies on the ceo to bring to its attention any material transaction or relationships that might be considered a conflict of interest with respect to any of the board members. For any board votes where a potential conflict or the appearance of a conflict might exist, the board member with the potential conflict is required to excuse himself or herself from the meeting during the discussion of the matter as well as the vote itself.”
“The compensation of the ceo is reviewed and approved by the executive committee of the board of directors. The board obtains market data from lockton and from guidestar when determining reasonable compensation. Also, the chief hr officer gives the executive committee information regarding how much is budgeted. In addition, the ceo reviews and approves the compensation of the other officers of the organization.”
“The governing documents, conflict of interest policy, and financial statements are available to the general public upon request, but are not regularly published by the organization for public access.”
“No change from prior year.”
“The organization's endowment consists of five individual funds established for a variety of purposes. Its endowment include both donor-restricted endowment funds and fund designated by the board of directors to function as endowments.”
“Special event expenses -254,160.”
“Special event expenses 254,160.”
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 | 6732138 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7811155 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10417138 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11620572 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN OUR COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 27350 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 89425 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4847 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 121622 |
| IRS990/AllOtherContributionsAmt | 0 | 968563 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17064 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111466 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 365330 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 493860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFFREY ARLEDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3143947100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11933 WESTLINE INDUSTRIAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63146 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7604813 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15703849 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 250039 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1436972 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52174 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1739185 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 31677 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 270907 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20034 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 322618 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 920562 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2087668 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1591848 |
| IRS990/CYOtherExpensesAmt | 0 | 10951816 |
| IRS990/CYOtherRevenueAmt | 0 | -55957 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101900185 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11076229 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83495699 |
| IRS990/CYTotalExpensesAmt | 0 | 94447515 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1151091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 105523744 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 899740 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 22689 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 223730 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 771849 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1018268 |
| IRS990/Desc | 0 | COMMUNITY LIVING SERVICES PROVIDE HOMES WITH ON-SITE SUPPORT WHERE ADULTS WITH DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM, CAN LIVE INDEPENDENT AND PRODUCTIVE LIVES IN THE COMMUNITY. THE PROGRAM ALSO PROVIDES TRAINING AND SUPPORT TO PEOPLE WITH DISABILITIES TO HELP THEM ACQUIRE VALUABLE SKILLS. INDIVIDUALS ARE ASSISTED IN LIVING IN INDEPENDENT, YET SUPPORTIVE ENVIRONMENTS, LEARNING VARIOUS HOME MANAGEMENT SKILLS AND DEVELOPING A SOCIAL SUPPORT NETWORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5039499 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5296434 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 61668960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 126497 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 143833 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 143833 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 148768 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 148768 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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/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 | 35993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 26247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 31823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 34151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 7083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 29661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 22269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 10833 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 27510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 6996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 12881 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELINE BARDGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNY CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON ABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATHAN BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILL FRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THERESA GUEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COREY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN KINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHY KOPACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRINA OWENS-ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYDIA PADILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEITH PETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT RIRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTINE SCHLOMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ED SPALTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LUKE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LYNN WALLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WENDY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEFFREY ARLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEAN MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | THOMAS BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LAUREL TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | THEODORE CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TIMOTHY MEEHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SHAWN ALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | AMANDA BARTOSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LINDSEY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | GREGORY KRAMER |
| 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 | 400770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 224774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 225286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 205983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 227179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 229659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 174045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 151792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 146266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 135992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 134199 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (THRU 10/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ADMINISTRATION & FINANCE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | GOVERNMENT RELATIONS VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 920562 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 254160 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 122675 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 47414 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -20920 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 72046 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 47414 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 944080 |
| IRS990/GrossReceiptsAmt | 0 | 106742904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2396 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 793046 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 173602 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 969044 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10743 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 71544 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 227768 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 310055 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 21105 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53882 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 103595 |
| IRS990/InterestGrp/TotalAmt | 0 | 178582 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1565354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1565354 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 29930715 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33804610 |
| IRS990/IRPDocumentCnt | 0 | 82 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3180730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6843484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8949477 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12130207 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 965000 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 75528 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 75528 |
| IRS990/MissionDesc | 0 | TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM, HOW TO LEARN, LIVE, WORK, AND PARTICIPATE IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3972421 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3524528 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 60109106 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74713787 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 26494 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26494 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -131485 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.