Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2021 • EIN 43-1232363
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$16,090,827
Up $1,196,925 (+8.0%) from 2020
Net Assets
Up$14,727,162
Up $987,411 (+7.2%) from 2020
Liabilities
Up$1,363,665
Up $209,514 (+18%) from 2020
Revenue
Down$9,625,242
Down $408,458 (-4.1%) from 2020
Expenses
Up$8,468,053
Up $12,362 (+0.1%) from 2020
Net Income
Down$1,157,189
Down $420,820 (-27%) from 2020
To ensure individuals with developmental disabilities in the city of st. Louis have quality services, choices, and full inclusion.
To provide services to aid developmentally disabled persons in the city of st. Louis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $11,669,303 | $13,334,536 | ▲ $1,665,233 |
| Cash and Non-Interest-Bearing Accounts | $719,304 | $698,597 | ▼ $20,707 |
| Pledges and Grants Receivable | $702,319 | $632,157 | ▼ $70,162 |
| Accounts Receivable | $431,166 | $215,236 | ▼ $215,930 |
| Land, Buildings, and Equipment, Net | $132,282 | $121,496 | ▼ $10,786 |
| Prepaid Expenses and Deferred Charges | $58,614 | $58,019 | ▼ $595 |
| Total Assets | $14,893,902 | $16,090,827 | ▲ $1,196,925 |
| Other Assets Total | $1,180,914 | $1,030,786 | ▼ $150,128 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $147,805 | $718,192 | ▲ $570,387 |
| Other Liabilities | $1,006,346 | $645,473 | ▼ $360,873 |
| Total Liabilities | $1,154,151 | $1,363,665 | ▲ $209,514 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,339,092 | $14,396,399 | ▲ $1,057,307 |
| Net Assets With Donor Restrictions | $400,659 | $330,763 | ▼ $69,896 |
| Total Net Assets Fund Balance | $13,739,751 | $14,727,162 | ▲ $987,411 |
| Total Liabilities and Net Assets / Fund Balance | $14,893,902 | $16,090,827 | ▲ $1,196,925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $121,496 | $47,675 | $169,171 |
| Other Assets Org | $604,470 | - | - |
| Other Securities | $13,334,536 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shaelene Plank | Executive Director | FT | $133,930 | $24,679 | $158,609 |
| Chrystal Griffin | Director of Service Coordination | FT | $115,869 | $23,104 | $138,973 |
| Lisa Briggs | Controller | FT | $103,742 | $26,539 | $130,281 |
| Name | Title |
|---|---|
| William Siedhoff | Chairperson |
| Ken Franklin | Vice Chairperson |
| David Weber | Member |
| Dionne Flowers | Member |
| Michael Garvin | Member |
| Nina R North Murphy | Member |
| Sherry Wibbenmeyer | Member |
| Cynthia Mueller | Secretary |
| Patrick Brennan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Southside Wellness | Client Transportation | 3017 PARK AVENUE, St Louis, MO 63104 | $239,273 |
| Jazz Transportation - Holly Jackson | Client Transportation | 10550 MURET DRIVE, St Louis, MO 63136 | $104,843 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,618,305 |
| Salaries, Compensation, and Employee Benefits | $2,274,544 |
| Other Expenses | $575,204 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,618,305 | - | - | $5,618,305 |
| Other Salaries and Wages | $1,212,723 | $450,074 | - | $1,662,797 |
| Current Officers, Directors, Trustees, and Key Employees | $13,913 | $264,333 | - | $278,246 |
| Occupancy | $141,981 | $45,378 | - | $187,359 |
| Payroll Taxes | $87,458 | $46,897 | - | $134,355 |
| Pension Plan Contributions | $85,779 | $16,945 | - | $102,724 |
| Other Employee Benefits | $78,600 | $17,822 | - | $96,422 |
| Information Technology | $61,731 | $26,940 | - | $88,671 |
| Fees for Services Accounting | $26,921 | $44,261 | - | $71,182 |
| Insurance | $35,773 | $11,434 | - | $47,207 |
| Office Expenses | $34,318 | $8,510 | - | $42,828 |
| Depreciation Depletion | $21,366 | $6,829 | - | $28,195 |
| Travel | $27,580 | $14 | - | $27,594 |
| All Other Expenses | $12,099 | $3,867 | - | $15,966 |
| Fees for Services Other | - | $13,137 | - | $13,137 |
| Fees for Services Legal | $6,535 | $2,368 | - | $8,903 |
| Other Expenses | $1,989 | $636 | - | $2,625 |
| Advertising | $525 | $120 | - | $645 |
| Conferences and Meetings | $34 | $11 | - | $45 |
| Total Functional Expenses | $7,498,583 | $969,470 | $0 | $8,468,053 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,468,053 |
| Total Expenses per Audited Statements | $8,468,053 |
| Total Expenses per Form 990 | $8,468,053 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Louis Arc | St Louis, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $1,124,739 |
| Association on Aging With Developmental Disabilities | St Louis, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $538,088 |
| Mersmo Goodwill | St Louis, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $383,187 |
| Horizon Housing Development Company | St Louis, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $381,117 |
| Bridges Support | St Louis, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $260,298 |
| Industrial Aid | St Louis, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $248,400 |
| Easter Seals Midwest | St Louis, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $239,733 |
| Horizon North Inc | St Louis, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $230,072 |
| Southside Wellness | St Louis, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $222,325 |
| The Center for Head Injury | St Louis, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $210,051 |
| Lifebridge Partnership | St Louis, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $160,486 |
| Project Inc | St Louis, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $139,665 |
| Sunnyhill Inc | St Louis, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $138,966 |
| House of Pais | St Louis, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $124,190 |
| Preferred Family Healthcare | St Louis, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $118,380 |
| Worth | St Louis, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $106,115 |
| Options for Justice for Persons With Developmental Disabilites | St Louis, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $94,263 |
| Jazz Transportation | Florissant, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $91,685 |
| Canterbury Enterprises | St Louis, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $90,000 |
| Family Advocacy & Community Training | St Charles, MO | - | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $87,044 |
| Recreation Council | St Louis, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $70,746 |
| Ucp Heartland | Manchester, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $70,732 |
| Artist First | St Louis, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $65,886 |
| DMH (MENTAL HEALTH TRUST FUND) CONTROLLER'S OFFICE | Jefferson City, MO | - | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $57,082 |
| Broadway Transportation | Hazelwood, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $52,188 |
| Heartland Industries | St Louis, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $49,680 |
| Paraquad | St Louis, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $47,705 |
| Epworth | St Louis, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $43,780 |
| Epilepsy Foundation | St Louis, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $39,132 |
| Pathways to Independence | St Louis, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $28,566 |
| Gateway Region Ymca | St Louis, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $24,669 |
| Down Syndrome Association of Greater St Louis | St Louis, MO | - | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $19,013 |
| Judevine Center for Autism | St Louis, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $15,972 |
| Chapel for the Exceptional | St Louis, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $13,723 |
| Oats Transportation | Columbia, MO | 501(c)(3) | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $11,627 |
| Best Buddies | Miami, FL | - | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $10,000 |
| Delta Gamma Center | St Louis, MO | - | To Provide Programs for Developmentally Disabled Persons in St. Louis City. | $9,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Inflows of Resources | $645,473 |
“The mayor of the city of st. Louis, missouri appoints the organization's governing board, however, the organization is fiscally independent of the city and the city is not financially accountable for the organization.”
“The form 990 is prepared by an independent accounting firm, reviewed by the executive director and controller, then approved by the finance committee and provided to the board prior to filing.”
“Annually, each board member is required to sign a conflict of interest statement that lists any potential conflicts relating to agencies the organization has transactions with. Board members abstain from any votes that include a conflict of interest.”
“The organization performs a bi-annual salary market survey based on the job description and then a salary range is approved by the board. Select candidates have screening interviews and then are interviewed by the board members.”
“The articles of incorporation and bylaws of the organization are available from the state. The conflict of interest statement, audited financial statements, and board minutes are available upon written request.”
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 | 147805 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 718192 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 431166 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 215236 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO AID DEVELOPMENTALLY DISABLED PERSONS IN THE CITY OF ST. LOUIS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 645 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3867 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12099 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15966 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA BRIGGS CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3144210090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2121 HAMPTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63139 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 719304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 698597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 264333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13913 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 278246 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 239273 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 104843 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3017 PARK AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10550 MURET DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63136 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOUTHSIDE WELLNESS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JAZZ TRANSPORTATION - HOLLY JACKSON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLIENT TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLIENT TRANSPORTATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7674268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5618305 |
| IRS990/CYInvestmentIncomeAmt | 0 | 168570 |
| IRS990/CYOtherExpensesAmt | 0 | 575204 |
| IRS990/CYOtherRevenueAmt | 0 | 12040 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1770364 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1157189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2274544 |
| IRS990/CYTotalExpensesAmt | 0 | 8468053 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9625242 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6829 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21366 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28195 |
| IRS990/Desc | 0 | TO PROVIDE SERVICES DIRECTLY AND/OR CONTRACT WITH OTHER AGENCIES TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN THE CITY OF ST. LOUIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 400659 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 330763 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7498583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44261 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26921 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71182 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2368 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6535 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8903 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13137 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13137 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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 | 24679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26539 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23104 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM SIEDHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIONNE FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NINA R NORTH MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERRY WIBBENMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAELENE PLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRYSTAL GRIFFIN |
| 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 | 133930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 103742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 115869 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF SERVICE COORDINATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 7674268 |
| IRS990/GrantAmt | 0 | 5618305 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5618305 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5618305 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9625242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26940 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61731 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 88671 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35773 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47207 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 168570 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 168570 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11669303 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 13334536 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 132282 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 121496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 169171 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 12040 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 12040 |
| IRS990/MissionDesc | 0 | TO ENSURE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE CITY OF ST. LOUIS HAVE QUALITY SERVICES, CHOICES, AND FULL INCLUSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13739751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14727162 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -169778 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13339092 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14396399 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45378 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141981 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187359 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8510 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42828 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1180914 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1030786 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17822 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96422 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE AGREEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING & EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14293 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2625 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1006346 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 645473 |
| IRS990/OtherRevenueTotalAmt | 0 | 12040 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 450074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1212723 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1662797 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46897 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87458 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134355 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16945 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 85779 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 102724 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 702319 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 632157 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58614 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58019 |
| IRS990/PrincipalOfficerNm | 0 | SHAELENE PLANK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TARGETED CASE MGMT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1770364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1770364 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7748290 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5724773 |
| IRS990/PYInvestmentIncomeAmt | 0 | 239130 |
| IRS990/PYOtherExpensesAmt | 0 | 590856 |
| IRS990/PYOtherRevenueAmt | 0 | 61555 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1984725 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1578009 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2140062 |
| IRS990/PYTotalExpensesAmt | 0 | 8455691 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10033700 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1157189 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1782404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 651885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 724455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 729046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 704370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3525967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 168570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 239130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 853854 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9776391 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37644336 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 7022383 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7023835 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6658995 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7046068 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6367088 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 34118369 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7674268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7748290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7388041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7762279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7071458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37644336 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38498190 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 121496 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47675 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 169171 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8468053 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -169778 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 426316 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 604470 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NET PENSION ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 645473 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 13334536 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -169778 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9625242 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 121496 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1030786 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 13334536 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8468053 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 645473 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9625242 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.