Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 44-0549931
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$5,817,258
Down $2,232,009 (-28%) from 2015
Net Assets
Down$3,208,332
Down $1,590,510 (-33%) from 2015
Liabilities
Down$2,608,926
Down $641,499 (-20%) from 2015
Revenue
Down$8,625,251
Down $5,607,178 (-39%) from 2015
Expenses
Down$10,215,761
Down $4,284,252 (-30%) from 2015
Net Income
Down-$1,590,510
Down $1,322,926 (-494%) from 2015
A national mission institution (nmi) in a convenant relationship with the national united methodist women to serve low-income kansas city families with education, immediate assistance, and welfare-to-work supportive services. The program includes a child care program, early education, social services, youth services, and refugee resettlement program to assist refugees with housing, food, clothing, professional services, and employment placement to aid in the transition to the local area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,615,001 | $4,948,051 | ▼ $666,950 |
| Pledges and Grants Receivable | $1,157,249 | - | - |
| Accounts Receivable | $326,083 | $357,184 | ▲ $31,101 |
| Cash and Non-Interest-Bearing Accounts | $581,738 | $312,203 | ▼ $269,535 |
| Savings and Temporary Cash Investments | $363,964 | $183,403 | ▼ $180,561 |
| Prepaid Expenses and Deferred Charges | $5,232 | $16,417 | ▲ $11,185 |
| Total Assets | $8,049,267 | $5,817,258 | ▼ $2,232,009 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,603,575 | $2,274,709 | ▼ $328,866 |
| Accounts Payable and Accrued Expenses | $646,850 | $334,217 | ▼ $312,633 |
| Total Liabilities | $3,250,425 | $2,608,926 | ▼ $641,499 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,798,842 | $3,208,332 | ▼ $1,590,510 |
| Total Net Assets Fund Balance | $4,798,842 | $3,208,332 | ▼ $1,590,510 |
| Total Liabilities and Net Assets / Fund Balance | $8,049,267 | $5,817,258 | ▼ $2,232,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,399,704 | $3,428,699 | $7,828,403 |
| Equipment | $527,847 | $2,248,921 | $2,776,768 |
| Land | $20,500 | - | $20,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judy Mcgonigle Akers | Exec Vice Pr | FT | $104,464 | $4,044 | $108,508 |
| Laura Newport | Director of | FT | $60,768 | $9,232 | $70,000 |
| Name | Title |
|---|---|
| Michael Roos | President |
| Adrian Eszter | Director |
| Avalyn Reissig | Director |
| Emily Weems | Director |
| Jacob Derritt | Director |
| Michael Mccluskey | Director |
| Susan Fershee | Secretary |
| Cheryl Redline | Treasurer |
| Edward Robertson Iii | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| City Wide Transportation | Transportation | 815 DENVER, Kansas City, MO 64127 | $2,506,867 |
| Jp Associates | Prof Develop | 284 E CHESTER STREET, Valley Stream, NY 11580 | $240,650 |
| Exceptional Specialties Group LLC | Special Ed | 12101 GRAND AVE, Kansas City, MO 64145 | $133,500 |
| Majestic Franchising INC | Maintenance | 14821 W 95TH ST, Lenexa, KS 66215 | $114,802 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $345,111 | Lower of Cost or Market |
| Other Non Cash Contri Table | 2 | $309,116 | Lower of Cost or Fair Market Value (FMV) |
| Food Inventory | 1 | $2,773 | Lower of Cost or Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $657,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,389,206 |
| Salaries, Compensation, and Employee Benefits | $3,653,699 |
| Grants and Similar Amounts Paid | $1,172,856 |
| Total Fundraising Expense | $160,753 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $3,112,985 | $41,256 | $959 | $3,155,200 |
| Other Salaries and Wages | $2,613,146 | $346,542 | $96,659 | $3,056,347 |
| Grants to Domestic Individuals | $785,916 | - | - | $785,916 |
| Occupancy | $450,704 | $100,956 | - | $551,660 |
| Depreciation Depletion | $398,203 | $46,055 | - | $444,258 |
| Grants to Domestic Orgs | $386,940 | - | - | $386,940 |
| Payroll Taxes | $213,584 | $25,976 | $7,559 | $247,119 |
| Pension Plan Contributions | $202,612 | $30,459 | $6,104 | $239,175 |
| Insurance | $106,272 | $28,875 | - | $135,147 |
| Travel | $110,203 | $5,659 | $7 | $115,869 |
| Other Employee Benefits | $83,110 | $27,948 | - | $111,058 |
| Interest | $79,633 | $25,576 | - | $105,209 |
| Other Expenses | $91,207 | $87,089 | - | $91,207 |
| Fees for Services Legal | - | $60,351 | - | $60,351 |
| Fees for Services Accounting | - | $39,643 | - | $39,643 |
| Advertising | - | - | $33,318 | $33,318 |
| Office Expenses | - | - | $16,135 | $16,135 |
| All Other Expenses | - | $10,701 | $12 | $10,713 |
| Fees for Service Investment Mgmnt Fees | - | $3,460 | - | $3,460 |
| Conferences and Meetings | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $9,155,277 | $899,731 | $160,753 | $10,215,761 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,215,761 |
| Total Expenses per Audited Statements | $9,873,581 |
| Expenses per Audited Statements | $9,828,821 |
| Expenses Not Reported on Financial Statements | $386,940 |
| Other Expense Adjustments | $386,940 |
| Expenses Not Reported on Form 990 | $44,760 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kansas City International Academy | Kansas City, MO | - | Entity Split | $386,940 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Melinda Mcnerney | Daughter-ex Dir | Non-employee Comp | No | $8,608 |
“The director of finance and the evecutive vice president review the draft. Then the board finance committee reviews the draft before it is finalized.”
“All board members and key employees are required to complete the "missouri ethics commission personal financial disclosure statement" on an annual basis. The state of missouri reviews and monitors these forms for completions and potential conflicts and informs della lamb management of potential issues. Management addresses any potential conflicts with the individuals.”
“In most years, the personnel committee of the board of directors does an annual performance review of the executive vice president (evp). In connection with this review, this committee determines the evp's compensation factors that determine compensation that include, but are not limited to, performance and comparability data.”
“All documents required by section 6104 for public inspection are available at the office location.”
“A national mission institution (nmi) in a convenant relationship with the national united methodist women to serve low-income kansas city families with education, immediate assistance, and welfare-to-work supportive services. The program includes a child care program, early education, social services, youth services, and refugee resettlement program to assist refugees with housing, food, clothing, professional services, and employment placement to aid in the transition to the local area.”
“To involve youth-provide them with opportunities to assert themselves in constructive ways, stimulate their self-awareness and expression, help them avoid illicit substances, teach alternatives to violence and drugs, develop youth leadership, provide pregnancy-prevention activities, encourage/require youth to stay in school for the purpose to graduate high school, and to encourage involvement in higher-education. Total program expenses were 421,247. To provide for basic needs (food, clothing, shelter, etc) through social services, to alleviate stress due to financial difficulties, emergencies, etc on a temporary basis. Total program expenses were 587,742. To provide adult education classes for low-income refugee english- language-learners and english-speaking adults to increase reading, language, and other academic skills to achieve greater-financial stability, to secure u s citizenship, and to achieve self-sufficiency. Total program service expenses were 1,094. To provide quality state-licensed and state-accredited child care for children of low-income families, especially single parents who are seeking job opportunities, working, or receiving education. Total program service expenses were 571,180.”
“Contract serv charter school 1,461,640 0 0 contract serv transportation 1,590,420 0 0 contract serv early education 2,538 0 0 other contract services 58,387 0 0 0 40,319 959 background checks, etc. 0 937 0 total 3,112,985 41,256 959”
“RENTAL EXPENSES 44,760”
“RENTAL EXPENSES 44,760”
“Domestic assistance 386,940”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 646850 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 334217 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 326083 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 357184 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A NATIONAL MISSION INSTITUTION (NMI) IN A CONVENANT RELATIONSHIP WITH THE NATIONAL UNITED METHODIST WOMEN TO SERVE LOW-INCOME KANSAS CITY FAMILIES WITH EDUCATION, IMMEDIATE ASSISTANCE, AND WELFARE-TO-WORK SUPPORTIVE SERVICES. THE PROGRAM INCLUDES A CHILD CARE PROGRAM, EARLY EDUCATION, SOCIAL SERVICES, YOUTH SERVICES, AND REFUGEE RESETTLEMENT PROGRAM TO ASSIST REFUGEES WITH HOUSING, FOOD, CLOTHING, PROFESSIONAL SERVICES, AND EMPLOYMENT PLACEMENT TO AID IN THE TRANSITION TO THE LOCAL AREA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 33318 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33318 |
| IRS990/AllOtherContributionsAmt | 0 | 1086903 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10701 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10713 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDY MCGONIGLE AKERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8168428040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 WOODLAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 581738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312203 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2506867 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 240650 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 133500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 114802 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 815 DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 284 E CHESTER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12101 GRAND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 14821 W 95TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | VALLEY STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LENEXA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64127 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11580 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 64145 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 66215 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CITY WIDE TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JP ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EXCEPTIONAL SPECIALTIES GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MAJESTIC FRANCHISING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROF DEVELOP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SPECIAL ED |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8082433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1172856 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41698 |
| IRS990/CYOtherExpensesAmt | 0 | 5389206 |
| IRS990/CYOtherRevenueAmt | 0 | 215738 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 285382 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1590510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3653699 |
| IRS990/CYTotalExpensesAmt | 0 | 10215761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 160753 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8625251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46055 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 398203 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 444258 |
| IRS990/Desc | 0 | CHARTER SCHOOL FOR GRADES KINDERGARTEN THROUGH 8TH GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4972587 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 245729 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39643 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39643 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60351 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60351 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 959 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41256 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3112985 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3155200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3460 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3460 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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 | 4044 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9232 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL ROOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD ROBERTSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN FERSHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL REDLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY WEEMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACOB DERRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADRIAN ESZTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AVALYN REISSIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MCCLUSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDY MCGONIGLE AKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA NEWPORT |
| 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 | 104464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 60768 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| 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 | EXEC VICE PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1897 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 40310 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6749801 |
| IRS990/GrantAmt | 0 | 386940 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 785916 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 785916 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 386940 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 386940 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 300000 |
| IRS990/GrossReceiptsAmt | 0 | 8929701 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 130520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28875 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 135147 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25576 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 79633 |
| IRS990/InterestGrp/TotalAmt | 0 | 105209 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1388 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5677620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5615001 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4948051 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10625671 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 259690 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 44760 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A NATIONAL MISSION INSTITUTION (NMI) IN A CONVENANT RELATIONSHIP WITH THE NATIONAL UNITED METHODIST WOMEN TO SERVE LOW-INCOME KANSAS CITY FAMILIES WITH EDUCATION, IMMEDIATE ASSISTANCE, AND WELFARE-TO-WORK SUPPORTIVE SERVICES. THE PROGRAM INCLUDES A CHILD CARE PROGRAM, EARLY EDUCATION, SOCIAL SERVICES, YOUTH SERVICES, AND REFUGEE RESETTLEMENT PROGRAM TO ASSIST REFUGEES WITH HOUSING, FOOD, CLOTHING, PROFESSIONAL SERVICES, AND EMPLOYMENT PLACEMENT TO AID IN THE TRANSITION TO THE LOCAL AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2603575 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2274709 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4798842 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3208332 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40310 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 40310 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 85760 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 85760 |
| IRS990/NoncashContributionsAmt | 0 | 657000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 100956 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 450704 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 551660 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16135 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16135 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27948 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83110 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111058 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SPORTS PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 87089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 362319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 91207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 362319 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120417 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91207 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 129978 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 129978 |
| IRS990/OtherRevenueTotalAmt | 0 | 129978 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 96659 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 346542 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2613146 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3056347 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7559 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25976 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 213584 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 247119 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6104 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30459 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 202612 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 239175 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1157249 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5232 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16417 |
| IRS990/PrincipalOfficerNm | 0 | JUDY MCGONIGLE AKERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VEHICLE RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 141882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 143500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 141882 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE SAFE, LOW-COST, DOOR TO DOOR TRANSPORTATION, AND ACCESS TO MEDICAL AND NUTRITIONAL SERVICES FOR THE LOWER-INCOME, ELDERLY, AND HANDICAPPED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1752593 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 183810 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE SERVICES TO REFUGEES SUCH AS ASSISTANCE WITH HOUSING, FOOD, CLOTHING, PROFESSIONAL SERVICES, ENGLISH LANGUAGE EDUCATION, AND EMPLOYMENT PLACEMENT TO AID IN THEIR TRANSITION INTO THEIR NEW COMMUNITY AND TOWARD SELF-SUFFICIENCY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 848835 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO INVOLVE YOUTH-PROVIDE THEM WITH OPPORTUNITIES TO ASSERT THEMSELVES IN CONSTRUCTIVE WAYS, STIMULATE THEIR SELF-AWARENESS AND EXPRESSION, HELP THEM AVOID ILLICIT SUBSTANCES, TEACH ALTERNATIVES TO VIOLENCE AND DRUGS, DEVELOP YOUTH LEADERSHIP, PROVIDE PREGNANCY-PREVENTION ACTIVITIES, ENCOURAGE/REQUIRE YOUTH TO STAY IN SCHOOL FOR THE PURPOSE TO GRADUATE HIGH SCHOOL, AND TO ENCOURAGE INVOLVEMENT IN HIGHER-EDUCATION. TOTAL PROGRAM EXPENSES WERE 421,247. TO PROVIDE FOR BASIC NEEDS (FOOD, CLOTHING, SHELTER, ETC) THROUGH SOCIAL SERVICES, TO ALLEVIATE STRESS DUE TO FINANCIAL DIFFICULTIES, EMERGENCIES, ETC ON A TEMPORARY BASIS. TOTAL PROGRAM EXPENSES WERE 587,742. TO PROVIDE ADULT EDUCATION CLASSES FOR LOW-INCOME REFUGEE ENGLISH- LANGUAGE-LEARNERS AND ENGLISH-SPEAKING ADULTS TO INCREASE READING, LANGUAGE, AND OTHER ACADEMIC SKILLS TO ACHIEVE GREATER-FINANCIAL STABILITY, TO SECURE U S CITIZENSHIP, AND TO ACHIEVE SELF-SUFFICIENCY. TOTAL PROGRAM SERVICE EXPENSES WERE 1,094. TO PROVIDE QUALITY STATE-LICENSED AND STATE-ACCREDITED CHILD CARE FOR CHILDREN OF LOW-INCOME FAMILIES, ESPECIALLY SINGLE PARENTS WHO ARE SEEKING JOB OPPORTUNITIES, WORKING, OR RECEIVING EDUCATION. TOTAL PROGRAM SERVICE EXPENSES WERE 571,180. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1581262 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 785916 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 141882 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13660937 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 348950 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32573 |
| IRS990/PYOtherExpensesAmt | 0 | 7867639 |
| IRS990/PYOtherRevenueAmt | 0 | 106406 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 432513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -267584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6283424 |
| IRS990/PYTotalExpensesAmt | 0 | 14500013 |
| IRS990/PYTotalRevenueAmt | 0 | 14232429 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1590510 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 85760 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 363964 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 183403 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 305,881 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8082433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13660937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13519092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13291593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11964443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 60518498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 124650 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 285382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 129978 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58662 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 767 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116474 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 305881 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 60518498 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8082433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13660937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13519092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13291593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11964443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 60518498 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 61080765 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 128978 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2758 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 131736 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4399704 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3428699 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7828403 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 527847 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.