Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2016 • EIN 43-1709556
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$2,007,837
Up $282,233 (+16%) from 2015
Net Assets
Up$1,474,590
Up $147,584 (+11%) from 2015
Liabilities
Up$533,247
Up $134,649 (+34%) from 2015
Revenue
Up$5,177,522
Up $271,371 (+5.5%) from 2015
Expenses
Down$5,032,917
Down $8,341 (-0.2%) from 2015
Net Income
Up$144,605
Up $279,712 (+207%) from 2015
Assist individuals with developmental disabilities in achieving the goal of living in their community of choice with the necessary support
Assist individuals with developmental disabilities in achieving the goal of living in their community of choice with the necessary support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $839,710 | $884,061 | ▲ $44,351 |
| Savings and Temporary Cash Investments | $223,583 | $402,206 | ▲ $178,623 |
| Land, Buildings, and Equipment, Net | $223,690 | $382,012 | ▲ $158,322 |
| Investments Other Securities | $423,846 | $331,377 | ▼ $92,469 |
| Prepaid Expenses and Deferred Charges | $5,200 | $5,200 | → $0 |
| Total Assets | $1,725,604 | $2,007,837 | ▲ $282,233 |
| Other Assets Total | $9,575 | $2,981 | ▼ $6,594 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $194,296 | $214,976 | ▲ $20,680 |
| Mortgage Notes Payable Secured by Investment Property | $80,015 | $203,579 | ▲ $123,564 |
| Other Liabilities | $124,287 | $114,692 | ▼ $9,595 |
| Unsecured Notes Loans Payable | $0 | - | - |
| Total Liabilities | $398,598 | $533,247 | ▲ $134,649 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,327,006 | $1,474,590 | ▲ $147,584 |
| Total Net Assets Fund Balance | $1,327,006 | $1,474,590 | ▲ $147,584 |
| Total Liabilities and Net Assets / Fund Balance | $1,725,604 | $2,007,837 | ▲ $282,233 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $382,012 | $425,682 | $807,694 |
| Other Securities | $53,480 | - | - |
| Name | Title |
|---|---|
| Stacy Whyte | President |
| Nancy Crawford | Vice President/secretary |
| Julie Scerine | Board Member |
| Karen Klein | Board Member |
| Kelly Sontheimer | Board Member |
| Larry Lentin | Board Member |
| Lynne Schlereth | Board Member |
| Denise Millham-quirk | Executive Director |
| Jerry Mayo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,418,866 |
| Other Expenses | $614,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,556,414 | $951,488 | - | $3,507,902 |
| Other Employee Benefits | $328,674 | $121,565 | - | $450,239 |
| Payroll Taxes | $208,837 | $77,241 | - | $286,078 |
| Current Officers, Directors, Trustees, and Key Employees | $123,999 | $50,648 | - | $174,647 |
| Occupancy | $95,828 | $30,262 | - | $126,090 |
| Insurance | $70,619 | $7,697 | - | $78,316 |
| Travel | $34,442 | $34,824 | - | $69,266 |
| All Other Expenses | $27,336 | $16,148 | - | $43,484 |
| Depreciation Depletion | $29,815 | $12,013 | - | $41,828 |
| Other Expenses | $19,065 | $20,683 | - | $19,065 |
| Fees for Services Accounting | - | $15,094 | - | $15,094 |
| Office Expenses | $8,763 | $1,083 | - | $9,846 |
| Fees for Services Management | - | $7,426 | - | $7,426 |
| Interest | $2,546 | - | - | $2,546 |
| Fees for Service Investment Mgmnt Fees | $1,669 | - | - | $1,669 |
| Total Functional Expenses | $3,676,313 | $1,356,604 | $0 | $5,032,917 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,254 |
| Fundraising Direct Expenses | $10,434 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trivia Night | $19,254 | $19,254 | $10,434 | $8,820 |
| Total Events | $19,254 | $19,254 | $10,434 | $8,820 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Warren Millham | Family Member of Ccl Executive Director or Associate Directors Families | Lease of Home to Ccl Clients. Also Provides on Call Maintenance Assistance to Clients in Their Homes. | No | $36,000 |
| Judith Millham | Family Member of Ccl Executive Director or Associate Directors Families | Part Time Receptionist | No | $14,590 |
| Ed Quirk | Family Member of Ccl Executive Director or Associate Directors Families | Provides Minor Repair Assistance, Inspection, Etc for Ccl Owned Vans. | No | $6,500 |
| Liability | Amount |
|---|---|
| Client Chaperone/trust Funds Held by Ccl | $72,527 |
| Accrued Personal Leave Time | $42,165 |
“No committee formed to act on behalf of the governing body”
“The irs form 990 is reviewed and approved by a board member before it is filed”
“Board approval required for annual increase in wages or bonus”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“Benefit checks and tax credits deposited and expended on behalf of clients”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by ccl and recognize a tax liability (or asset) if the ccl has taken an uncretain position that more likely than not would not be sustained upon examination by ther irs. Management has analyzed the tax positions taken by the ccl and has concluded that as of june 30, 2013 there are no uncertain potitions taken or expexcted to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The ccl is subject to routine audits by taxing jusisdictions: however there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.”
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 | 194296 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 214976 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 839710 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 884061 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING THE GOAL OF LIVING IN THEIR COMMUNITY OF CHOICE WITH THE NECESSARY SUPPORT. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16148 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27336 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43484 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE RICKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147310075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7125 N LINDBERGH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAZELWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63042 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50648 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174647 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6353 |
| IRS990/CYOtherExpensesAmt | 0 | 614051 |
| IRS990/CYOtherRevenueAmt | 0 | 23561 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5147608 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 144605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4418866 |
| IRS990/CYTotalExpensesAmt | 0 | 5032917 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5177522 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12013 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41828 |
| IRS990/Desc | 0 | PROVIDES COMMUNITY BASED SUPPORTED LIVING SERVICES TO APPROXIMATELY 50 CLIENTS WHO HAVE A DEVELOPMENTAL DISABILITY. THEY LIVE IN APPROXIMATELY 20 DIFFERENT LOCATIONS THROUGHOUT THE ST. LOUIS METRO AREA. ALL FUNDING FOR SERVICES IS PROVIDED BY MEDICAID (MO HEALTHNET) AND OVERSIGHT IS PROVIDED BY THE MISSOURI DEPARTMENT OF MENTAL HEALTH AND ST. LOUIS REGIONAL CENTER. THE CLIENTS ARE SUPPORTED IN LIVING THE LIFE THAT THEY ENVISION FOR THEMSELVES. THEY ARE GIVEN SUPPORT WITH WHATEVER NEEDS THEY MAY HAVE, FROM TASKS OF DAILY LIVING TO SUPPORTED EMPLOYMENT,TRANSPORTATION AND COMMUNITY ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3676313 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15094 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15094 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7426 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7426 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1669 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1669 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | STACY WHYTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY MAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY LENTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE SCERINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNNE SCHLERETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY SONTHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENISE MILLHAM-QUIRK |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10434 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19254 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6094 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 133209 |
| IRS990/GrossReceiptsAmt | 0 | 5327259 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7697 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78316 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2546 |
| IRS990/InterestGrp/TotalAmt | 0 | 2546 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12447 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12447 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 423846 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 331377 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 425682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 223690 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 382012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 807694 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 139303 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING THE GOAL OF LIVING IN THEIR COMMUNITY OF CHOICE WITH THE NECESSARY SUPPORT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 80015 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 203579 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1327006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1474590 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6094 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6094 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8820 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8820 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2979 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30262 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126090 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9846 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9575 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2981 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 121565 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 328674 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 450239 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ACCESSIBLE VAN T |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70678 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33907 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19065 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 124287 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114692 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14741 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14741 |
| IRS990/OtherRevenueTotalAmt | 0 | 14741 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 951488 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2556414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3507902 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77241 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 208837 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 286078 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5200 |
| IRS990/PrincipalOfficerNm | 0 | DENISE MILLHAM-QUIRK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROSPECT HOUSE RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5132562 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5132562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15046 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3937 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12035 |
| IRS990/PYOtherExpensesAmt | 0 | 686724 |
| IRS990/PYOtherRevenueAmt | 0 | 12963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4877216 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -135107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4354534 |
| IRS990/PYTotalExpensesAmt | 0 | 5041258 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4906151 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144605 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5156255 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 223583 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 402206 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4980 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24377 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18917 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29031 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4324 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 80854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5132562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4862648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5054023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5285349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5172023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25506605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 80854 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00320 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25511585 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5132562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4866585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5054523 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5285849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5172066 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 25511585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5156939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4885502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5083554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5290054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5176390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25592439 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 540828 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 82122 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 550423 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 72527 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 382012 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 425682 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 807694 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 42165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLIENT CHAPERONE/TRUST FUNDS HELD BY CCL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PERSONAL LEAVE TIME |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3791 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 248160 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 25946 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 53480 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SCHWAB CASH AND CASH EQUIVALENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | SCHWAB CORPORATE BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | SCHWAB FIXED INCOME MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | SCHWAB EXCHANGE TRADED FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BENEFIT CHECKS AND TAX CREDITS DEPOSITED AND EXPENDED ON BEHALF OF CLIENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY CCL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CCL HAS TAKEN AN UNCRETAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THER IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CCL AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 THERE ARE NO UNCERTAIN POTITIONS TAKEN OR EXPEXCTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CCL IS SUBJECT TO ROUTINE AUDITS BY TAXING JUSISDICTIONS: HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 382012 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 331377 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 114692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TRIVIA NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10434 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | WARREN MILLHAM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | ED QUIRK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | JUDITH MILLHAM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF CCL EXECUTIVE DIRECTOR OR ASSOCIATE DIRECTORS FAMILIES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY MEMBER OF CCL EXECUTIVE DIRECTOR OR ASSOCIATE DIRECTORS FAMILIES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FAMILY MEMBER OF CCL EXECUTIVE DIRECTOR OR ASSOCIATE DIRECTORS FAMILIES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 36000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 6500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 14590 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE OF HOME TO CCL CLIENTS. ALSO PROVIDES ON CALL MAINTENANCE ASSISTANCE TO CLIENTS IN THEIR HOMES. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PROVIDES MINOR REPAIR ASSISTANCE, INSPECTION, ETC FOR CCL OWNED VANS. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | PART TIME RECEPTIONIST |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEE FORMED TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE IRS FORM 990 IS REVIEWED AND APPROVED BY A BOARD MEMBER BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD APPROVAL REQUIRED FOR ANNUAL INCREASE IN WAGES OR BONUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.