Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2021 • EIN 44-0552045
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$17,203,026
Up $2,499,561 (+17%) from 2020
Net Assets
Up$13,276,880
Up $2,100,700 (+19%) from 2020
Liabilities
Up$3,926,146
Up $398,861 (+11%) from 2020
Revenue
Up$16,180,288
Up $3,196,095 (+25%) from 2020
Expenses
Up$15,068,609
Up $293,384 (+2.0%) from 2020
Net Income
Up$1,111,679
Up $2,902,711 (+162%) from 2020
Our mission is to build brighter futures for children and adults with disabilities by providing comprehensive medical, therapeutic, educational, and vocational services.
Our mission is to build brighter futures for children and adults with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $7,212,504 | - |
| Land, Buildings, and Equipment, Net | $4,500,945 | $4,840,480 | ▲ $339,535 |
| Pledges and Grants Receivable | $1,752,542 | $2,057,123 | ▲ $304,581 |
| Cash and Non-Interest-Bearing Accounts | $233,697 | $1,393,315 | ▲ $1,159,618 |
| Savings and Temporary Cash Investments | $7,059,223 | $1,256,795 | ▼ $5,802,428 |
| Accounts Receivable | $1,070,051 | $348,946 | ▼ $721,105 |
| Prepaid Expenses and Deferred Charges | $87,007 | $93,863 | ▲ $6,856 |
| Total Assets | $14,703,465 | $17,203,026 | ▲ $2,499,561 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,436,019 | $3,817,308 | ▲ $381,289 |
| Deferred Revenue | $91,266 | $108,838 | ▲ $17,572 |
| Total Liabilities | $3,527,285 | $3,926,146 | ▲ $398,861 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,641,293 | $8,782,538 | ▲ $2,141,245 |
| Net Assets With Donor Restrictions | $4,534,887 | $4,494,342 | ▼ $40,545 |
| Total Net Assets Fund Balance | $11,176,180 | $13,276,880 | ▲ $2,100,700 |
| Total Liabilities and Net Assets / Fund Balance | $14,703,465 | $17,203,026 | ▲ $2,499,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,423,205 | $2,282,698 | $4,705,903 |
| Leasehold Improvements | $1,869,316 | $1,873,596 | $3,742,912 |
| Land | $547,959 | - | $547,959 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $115,491 | - | ▲ $7,461 | $-7,461 | $115,491 |
| 2020 | $111,991 | $3,500 | ▲ $7,461 | $-7,461 | $115,491 |
| 2019 | $110,991 | $1,000 | ▲ $7,946 | $-7,946 | $111,991 |
| 2018 | $110,241 | $750 | ▲ $3,424 | $-3,424 | $110,991 |
| 2017 | $109,491 | $750 | ▲ $5,094 | $-5,094 | $110,241 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Castillo | CEO / Executive Director | PT | $195,283 | $7,137 | $202,420 |
| Sherry Early | CFO | PT | $129,482 | $2,163 | $131,645 |
| Terrie Price Phd | Medical Director | PT | $124,571 | $2,698 | $127,269 |
| Janet Padley | Director of Peds/adolescent Therapy | PT | $111,853 | $6,303 | $118,156 |
| Shannon Lepper | Director of Adult Therapy | PT | $114,017 | $2,447 | $116,464 |
| Janice Brooke | Director of Human Resources | FT | $104,731 | $2,544 | $107,275 |
| Michael Kolessar | Psychologist | FT | $104,106 | $2,252 | $106,358 |
| Name | Title |
|---|---|
| Jeanne Sosland | Chair |
| Robert V Jackson Md | Vice Chair |
| Bob Dunn | Director |
| Bonnie Pearson | Director |
| Connie Kamps | Director |
| Doug Elmer | Director |
| Dr Siabhan May-washington | Director |
| George Guastello Ii | Director |
| George Parkins Ii Md | Director |
| Jean Kiene | Director |
| Lindsey Roy | Director |
| Liz Hawks | Director |
| Patrick Hosty | Director |
| Sara Gude | Director |
| Sarah Pence Bloss | Director |
| Seth Baker | Director |
| Theresa Levings | Director |
| Lauri Jones | Secretary |
| Jim Clay | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Je Dunn Construction Company | Construction | 1001 LOCUST ST, Kansas City, MO 64106 | $302,454 |
| Pendello Solutions INC | It | 7301 MISSION ROAD SUITE 100, Prairie Village, KS 66208 | $167,740 |
| Great Western Dining Services | Food And Prep For Children's Center | PO BOX 699, Tipton, MO 65081 | $145,840 |
| Shc Services INC | Purchased Labor | PO BOX 677896, Dallas, TX 75267 | $121,951 |
| Quantum Health Prof INC | Purchased Labor | 6901 SHAWNEE MISSION PARKWAY SUITE, Overland Park, KS 66202 | $103,431 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,561,512 |
| Other Expenses | $3,365,076 |
| Grants and Similar Amounts Paid | $142,021 |
| Total Fundraising Expense | $118,922 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,162,103 | $1,001,164 | $92,658 | $9,255,925 |
| Occupancy | $1,361,079 | $132,725 | $3,855 | $1,497,659 |
| Other Employee Benefits | $1,100,795 | $101,390 | $10,326 | $1,212,511 |
| Payroll Taxes | $631,567 | $71,193 | $7,112 | $709,872 |
| Depreciation Depletion | $401,946 | $34,536 | - | $436,482 |
| Current Officers, Directors, Trustees, and Key Employees | - | $334,066 | - | $334,066 |
| Information Technology | $267,038 | - | - | $267,038 |
| Office Expenses | $53,611 | $106,576 | $4,160 | $164,347 |
| Grants to Domestic Orgs | $142,021 | - | - | $142,021 |
| Insurance | - | $133,324 | - | $133,324 |
| Fees for Services Accounting | - | $107,669 | - | $107,669 |
| All Other Expenses | $-75,284 | $180,524 | $30 | $105,270 |
| Fees for Services Other | $55,327 | $45,650 | $222 | $101,199 |
| Fees for Services Legal | - | $80,085 | - | $80,085 |
| Advertising | $58,731 | $1,912 | $104 | $60,747 |
| Pension Plan Contributions | $49,138 | - | - | $49,138 |
| Conferences and Meetings | $25,308 | $6,153 | $378 | $31,839 |
| Other Expenses | $20,739 | $9,904 | - | $30,643 |
| Travel | $28,541 | $53 | $77 | $28,671 |
| Total Functional Expenses | $12,602,004 | $2,347,683 | $118,922 | $15,068,609 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ability Kc Industries | Kansas City, MO | 501(c)(3) | Supporting Organization | $142,021 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $255,649 |
| Fundraising Direct Expenses | $179,525 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Groundhog Run | $132,793 | $123,383 | $18,305 | $105,078 |
| Ability Luncheon | $166,148 | $20,248 | $30,394 | $-10,146 |
| Total Events | $298,941 | $143,631 | $62,039 | $81,592 |
“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's officers, accounting personnel, and the finance committee. Any questions and concerns the organization's officers and accounting personnel have are addressed and any corrections or clarifications are made. The updated draft 990 is then provided to all the voting members of the board for review. Prior to filing the 990, any concerns/questions from board members are addressed and any additional corrections or clarifications are made.”
“At the time of hire (or election in the case of corporate directors) and annually thereafter, the ceo or his/her designess shall provide to the board and to all executive officers, administrative staff, associates, and volunteers a copy of the conflict of interest policy and the applicable conflict of interest disclosures form and questionnaire, which shall be completed to identify any relationships, positions, or circumstances with respect to which it is believed a conflict may arise. Such annual monitoring and review procedures shall be part of the corporate compliance plan. An appropriate report shall be submitted to the board of directors concerning any interest so disclosed. Each member of the board of directors and all management associates shall disclose fully and frankly any and all actual or potential conflicts or duality of interest or responsibility, whether individual, personal, or business, which may exist or appear at akc or akci, or any matter or business which may come before the board (including its committees). The disclosing individual shall neither vote nor endeavor to influence corporate action in any such matter upon request of the subject board. The affected individual shall leave the boardroom while the matter is discussed and a vote, if any shall be recorded in the minutes of the board or its committee.”
“The ceo's compensation includes a review of comparability data prepared by an independent organization (compensation survey), discussions/review at the executive committee and then the recommendation of the executive committee is made and voted on by the board. There are minutes for the executive committee and the board to substantiate this process. Compensation for all other officers, other than the ceo, is based on a set pay scale for the position. Pay scales are reviewed by an independent organization in the form of a compensation analysis and annually updated based on their review of labor market trends.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“Ability kc's mission is 75 years strong, supporting thousands of children and adults across diverse abilities as a navigator supporting them in their lifetime transitions to brighter futures. In 2021, ability kc provided over $5 million in uncompensated, at-cost support to those we serve across medical to educational therapeutic programs and workforce development services. Ability kc partners with leading physicians and care teams, hospitals and health care systems, school districts, colleges and universities, employers, and fellow non-profit organizations to ensure individualized value-based care is provided. In 2021, 49% of those supported resided in greater kansas city, across communities of color and ethnicities. The ability kc model of services delivers impactful returns for those served, their families, and their communities through decreasing rehospitalizations and supporting continuity with healthcare teams, and preparing or returning individuals to their schools and workforce environments.”
“Contributions to restricted assets 822,858. Temporarily restricted net assets released from restriction -863,403. Net assets released from restriction used for purchase of property 531,853.”
“The organization didn't changed its oversight or selection process during the tax year.”
“To provide unrestricted investment income to support ability kc programs throughout the year.”
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 | 3436019 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3817308 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1070051 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 348946 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO BUILD BRIGHTER FUTURES FOR CHILDREN AND ADULTS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 104 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1912 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58731 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60747 |
| IRS990/AllOtherContributionsAmt | 0 | 1116076 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 180524 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -75284 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105270 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERRY EARLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8167517700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3011 BALTIMORE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 233697 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1393315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 334066 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 334066 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 378 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6153 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25308 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31839 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 302454 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 167740 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 145840 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 121951 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 103431 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1001 LOCUST ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7301 MISSION ROAD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 699 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 677896 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6901 SHAWNEE MISSION PARKWAY SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PRAIRIE VILLAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TIPTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OVERLAND PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 66208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 65081 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75267 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 66202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JE DUNN CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PENDELLO SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GREAT WESTERN DINING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SHC SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | QUANTUM HEALTH PROF INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD AND PREP FOR CHILDREN'S CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PURCHASED LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PURCHASED LABOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 155310 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3379659 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 142021 |
| IRS990/CYInvestmentIncomeAmt | 0 | 458320 |
| IRS990/CYOtherExpensesAmt | 0 | 3365076 |
| IRS990/CYOtherRevenueAmt | 0 | 374976 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11967333 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1111679 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11561512 |
| IRS990/CYTotalExpensesAmt | 0 | 15068609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 118922 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16180288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 91266 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 108838 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34536 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 401946 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 436482 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4534887 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4494342 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 299 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12602004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 91250 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 107669 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 107669 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 80085 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 80085 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 222 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55327 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 101199 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 2163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 2698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 6303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 2447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 2544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 2252 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANNE SOSLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT V JACKSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURI JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SETH BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH PENCE BLOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG ELMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE GUASTELLO II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARA GUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LIZ HAWKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICK HOSTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CONNIE KAMPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEAN KIENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THERESA LEVINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR SIABHAN MAY-WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GEORGE PARKINS II MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BONNIE PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDSEY ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMY CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHERRY EARLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TERRIE PRICE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JANET PADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHANNON LEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JANICE BROOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MICHAEL KOLESSAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 195283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 129482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 124571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 111853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 114017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 104731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 104106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO / EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF PEDS/ADOLESCENT THERAPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF ADULT THERAPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PSYCHOLOGIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 155310 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 179525 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 255649 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5646 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 348896 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 2017023 |
| IRS990/GrantAmt | 0 | 142021 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 142021 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 142021 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5646 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 784392 |
| IRS990/GrossReceiptsAmt | 0 | 16795309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 267038 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 267038 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 133324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 133324 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103778 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103778 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7212504 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4156294 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4500945 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4840480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8996774 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 435496 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.