Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$60,764,117
Up $1,257,069 (+2.1%) from 2019
Net Assets
Up$28,599,059
Up $1,425,328 (+5.2%) from 2019
Liabilities
Down$32,165,058
Down $168,259 (-0.5%) from 2019
Revenue
Up$65,874,700
Up $6,431,518 (+11%) from 2019
Expenses
Up$64,013,950
Up $4,618,814 (+7.8%) from 2019
Net Income
Up$1,860,750
Up $1,812,704 (+3773%) from 2019
Empowering people with vision loss to achieve their goals and aspirations
Employ people who are blind and provide rehabilitation services to the visually impaired.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $34,516,617 | $34,602,871 | ▲ $86,254 |
| Inventories for Sale or Use | $7,940,855 | $8,341,525 | ▲ $400,670 |
| Investments in Publicly Traded Securities | $5,418,988 | $5,837,440 | ▲ $418,452 |
| Accounts Receivable | $5,817,082 | $5,618,762 | ▼ $198,320 |
| Intangible Assets | $2,589,144 | $2,807,490 | ▲ $218,346 |
| Prepaid Expenses and Deferred Charges | $533,571 | $598,982 | ▲ $65,411 |
| Cash and Non-Interest-Bearing Accounts | $367,381 | $565,290 | ▲ $197,909 |
| Savings and Temporary Cash Investments | $482,601 | $492,981 | ▲ $10,380 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $59,507,048 | $60,764,117 | ▲ $1,257,069 |
| Other Assets Total | $1,840,809 | $1,898,776 | ▲ $57,967 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $22,358,273 | $21,559,362 | ▼ $798,911 |
| Accounts Payable and Accrued Expenses | $5,417,671 | $4,685,632 | ▼ $732,039 |
| Unsecured Notes Loans Payable | $0 | $3,828,600 | ▲ $3,828,600 |
| Other Liabilities | $3,994,800 | $1,459,743 | ▼ $2,535,057 |
| Deferred Revenue | $562,573 | $631,721 | ▲ $69,148 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $32,333,317 | $32,165,058 | ▼ $168,259 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,066,212 | $25,332,814 | ▲ $1,266,602 |
| Net Assets With Donor Restrictions | $3,107,519 | $3,266,245 | ▲ $158,726 |
| Total Net Assets Fund Balance | $27,173,731 | $28,599,059 | ▲ $1,425,328 |
| Total Liabilities and Net Assets / Fund Balance | $59,507,048 | $60,764,117 | ▲ $1,257,069 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,924,878 | $7,295,264 | $33,220,142 |
| Equipment | $3,965,102 | $9,399,976 | $13,365,078 |
| Land | $4,594,473 | - | $4,594,473 |
| Leasehold Improvements | - | $118,788 | $118,788 |
| Other Land Buildings | $118,418 | - | $118,418 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $765,839 | - | ▲ $63,132 | $37,500 | $789,071 |
| 2018 | $748,701 | - | ▲ $44,503 | $25,000 | $765,839 |
| 2017 | $824,983 | - | ▲ $31,219 | $102,396 | $748,701 |
| 2016 | $768,547 | - | ▲ $58,883 | - | $824,983 |
| 2015 | $722,313 | - | ▲ $48,815 | $1,925 | $768,547 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Reinhard Mabry | CEO & President | FT | $244,321 | $78,693 | $323,014 |
| Jeffrey Mchenry | CFO | FT | $144,738 | $42,155 | $186,893 |
| Ryan Williams | VP Sales and Marketing | FT | $115,468 | $37,524 | $152,992 |
| Brenda Mee | Director New Product Development | FT | $107,362 | $36,073 | $143,435 |
| Stanley Wright | VP It | FT | $107,487 | $35,886 | $143,373 |
| Michael Young | Director Base Service Centers | FT | $108,674 | $29,160 | $137,834 |
| Gina Gowin | Foundation Director | FT | $107,849 | $15,859 | $123,708 |
| Name | Title |
|---|---|
| Sheila Seck | Chairperson |
| Jeff Lynch | Immediate Past Chair |
| Danny Davies | 1st Vice Chair |
| Ed Marquette | Director |
| Grant Gooding | Director |
| Jack Muhlstein | Director |
| Jim Day | Director |
| Joe Danowsky | Director |
| Kathryn Dusenbery | Director |
| Major Gen Ret Micha | Director |
| Marc Bailin | Director |
| Michael Williams | Director |
| Paul Heddings | Director |
| Trent Grissom | Director |
| Brig Gen Ret Mark | Secretary |
| Amy Goode | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| C H Robinson Company INC | Freight Consolidator | PO BOX 9121, Minneapolis, MN 55480 | $2,470,799 |
| Kutak Rock LLP | Legal Services | PO BOX 30057, Omaha, NE 68103-1157 | $854,005 |
| Allstate Contracting Group INC | Contractor | 151-01 14TH ST, Whitestone, NY 11357 | $199,050 |
| Randstad North America INC | Contract Labor | PO BOX 2084, Carol Stream, IL 60132 | $154,267 |
| Tyco Fire Security | Security Services | PO BOX 371967, Pittsburgh, PA 15250 | $104,639 |
| Line Item | Amount |
|---|---|
| Other Expenses | $46,265,693 |
| Salaries, Compensation, and Employee Benefits | $17,748,257 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,391,296 | $1,861,134 | - | $12,252,430 |
| Other Employee Benefits | $2,886,316 | $560,606 | - | $3,446,922 |
| Fees for Services Other | $1,683,314 | $138,452 | $0 | $1,821,766 |
| Depreciation Depletion | $1,652,533 | $131,595 | - | $1,784,128 |
| Occupancy | $1,198,378 | $38,626 | - | $1,237,004 |
| All Other Expenses | $942,509 | $230,604 | - | $1,173,113 |
| Payroll Taxes | $813,376 | $145,006 | - | $958,382 |
| Interest | $861,294 | $50,995 | - | $912,289 |
| Current Officers, Directors, Trustees, and Key Employees | $514,846 | $90,855 | - | $605,701 |
| Pension Plan Contributions | $409,131 | $75,691 | - | $484,822 |
| Travel | $216,824 | $135,552 | - | $352,376 |
| Insurance | $337,623 | $12,414 | - | $350,037 |
| Fees for Services Accounting | - | $163,121 | - | $163,121 |
| Information Technology | $45,229 | $116,540 | - | $161,769 |
| Office Expenses | $87,373 | $42,667 | - | $130,040 |
| Advertising | $74,535 | $13,261 | - | $87,796 |
| Other Expenses | $23,716 | $58,343 | - | $82,059 |
| Fees for Services Legal | $13,422 | $60,843 | - | $74,265 |
| Total Functional Expenses | $59,879,883 | $4,134,067 | $0 | $64,013,950 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| See Part V | - | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Interest Rate Swap | $1,459,743 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Build Nyc Resource Corporation | 2017-06-16 | $18,850,000 | SEE PART VI |
| B | Industrial Revenue Dev Authority - Kansas City | 2016-06-28 | $5,679,325 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $18,850,000 | $0 | $951,352 | $396,243 |
| B | $5,679,325 | $4,140,892 | $1,466,441 | $113,433 |
“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's officers and accounting personnel. Any questions or concerns the organization's officers and accounting personnel have are addressed and any corrections or clarifications that need to be made are made. A copy of the 990 is then presented to the audit committee for review and approval prior to filing. The audit committee reports directly to the board of directors on the status of their review. A final copy is also made available to the board of directors following review by the audit committee.”
“At the time of hire or election (in the case of directors) and annually thereafter, the officers, directors, and key employees shall provide the applicable conflict of interest disclosures which shall be completed to identify any relationships, positions, or circumstances in which it is believed a conflict may arise. If a conflict arises, the officer, director, or key employee abstains from the vote of the conflicted position.”
“The organization's ceo compensation is reviewed and updated annually by the executive committee of the board of directors. The executive committee uses comparability data of similar organizations when determining compensation and documents its decision process. Once determined the compensation of the ceo is approved by the board of directors.”
“The compensation of the other officers was approved by their respective supervisor. It was based on both a written job performance evaluation and a formal compensation system built for the entire organization utilizing the services of an independent compensation consultant group.”
“The organizations conflict of interest policy, financial statements and governing documents are made available to the public upon request.”
“Most jobs entail the manufacture or assembly of products such as janitorial, medical plastics, office products, and military textiles for the federal government and the New York state use program. In addition, blind jobs were created by fulfilling federal and state contract services such as warehousing, switchboard, contract audit, mail bag sort, and operating military base supply stores. Alphapointe pursues product sales and service opportunities with state governments and in the commercial marketplace which complement the products and services already being provided through federal channels. All business lines performed by Alphapointe involve blind labor. The commercial business is primarily occurring within the plastic manufacturing, sewing and call center operations, adding at least 10 incremental employment opportunities for blind workers. The agency provides comprehensive rehabilitation, education and activities for all ages of people who are blind and visually impaired. During the Fiscal year, we served 2,740 individuals. Alphapointe's comprehensive services include personalized instruction in braille, adaptive technology, orientation and mobility, daily living skills, diabetes education, college prep, and job placement services provided to 454 people. Senior adult services were provided occupational therapy and devices at Alphapointe or in their homes, for a total of 645 seniors. A low vision clinic provided services to 378 individuals. A total of 473 children and youth participated in adventure and technology camps, and ongoing youth development education and programming. Another 790 individuals received referrals, guidance and educational programs regarding their vision loss. The agency received 4,206 hours of volunteer services for those being served by Alphapointe.”
“Change in value of interest rate swap (661,224)”
“The organization intends to use its endowment funds and related investment returns as necessary to provide competitive and long term employment for the visually impaired. This could include capital projects, facility or business expansion, or to support financially challenged operations or services during periods of business downturns.”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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 | 5417671 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4685632 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5817082 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5618762 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPLOY PEOPLE WHO ARE BLIND AND PROVIDE REHABILITATION SERVICES TO THE VISUALLY IMPAIRED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13261 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 74535 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 87796 |
| IRS990/AllOtherContributionsAmt | 0 | 61342 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 230604 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 942509 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1173113 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REINHARD MABRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8164215848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7501 PROSPECT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64132 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 367381 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 565290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90855 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 514846 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 605701 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2470799 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 854005 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 154267 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 104639 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 199050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 9121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 30057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 2084 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 371967 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 151-01 14TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CAROL STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WHITESTONE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55480 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 681031157 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60132 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11357 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | C H ROBINSON COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | KUTAK ROCK LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | RANDSTAD NORTH AMERICA INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | TYCO FIRE SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | ALLSTATE CONTRACTING GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FREIGHT CONSOLIDATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTOR |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12426861 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 366727 |
| IRS990/CYOtherExpensesAmt | 0 | 46265693 |
| IRS990/CYOtherRevenueAmt | 0 | 179923 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52901189 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1860750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17748257 |
| IRS990/CYTotalExpensesAmt | 0 | 64013950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 65874700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 562573 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 631721 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 131595 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1652533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1784128 |
| IRS990/Desc | 0 | ALPHAPOINTE PROVIDES EMPLOYMENT AND OTHER OPPORTUNITIES FOR INCREASED INDEPENDENCE TO BLIND AND VISUALLY IMPAIRED PEOPLE BY SUPPLYING PRODUCTS AND SERVICES WITHIN THE U.S. ABILITYONE PROGRAM AND OTHER FEDERAL, STATE AND COMMERCIAL MARKETS. ALPHAPOINTE PROVIDED MANUFACTURING, ASSEMBLY, SERVICE, CONTACT CENTER, CUSTOMER SUPPORT, CLERICAL, AND RELATED EMPLOYMENT TO 267 LEGALLY BLIND PERSONS DURING THE FISCAL YEAR. AT YEAR END, ALPHAPOINTE EMPLOYED 97 BLIND AND 79 SIGHTED WORKERS IN ITS KANSAS CITY OPERATIONS, 116 BLIND AND 78 SIGHTED WORKERS IN ITS NEW YORK CITY OPERATIONS, AND 2 BLIND AND 10 SIGHTED WORKERS AT ITS TWO MILITARY BASE STORES. (SEE CONTINUATION ON SCHEDULE O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3107519 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3266245 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 474 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 59879883 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 163121 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 163121 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60843 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13422 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 74265 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 138452 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1683314 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1821766 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 42031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 37623 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 35937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 36073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 35886 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 29160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REINHARD MABRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY MCHENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA MEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STANLEY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINA GOWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY GOODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHEILA SECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIG GEN RET MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARC BAILIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ED MARQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAJOR GEN RET MICHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE DANOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANNY DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JACK MUHLSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JIM DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHRYN DUSENBERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAUL HEDDINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GRANT GOODING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TRENT GRISSOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 280983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 149270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 117055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 107362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 107487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 108674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 107849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 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/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/TitleTxt | 0 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP SALES AND MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR. NEW PRODUCT DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR BASE SERVICE CENTERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FOUNDATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 85463 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 100178 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 11750290 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 93991 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 437502 |
| IRS990/GrossReceiptsAmt | 0 | 66220552 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 116540 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45229 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 161769 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12414 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 337623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 350037 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2589144 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2807490 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50995 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 861294 |
| IRS990/InterestGrp/TotalAmt | 0 | 912289 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7940855 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8341525 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 181086 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 181086 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5418988 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5837440 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 122 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16814028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34516617 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34602871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51416899 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8528 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 337324 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.