Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2017 • EIN 44-0552486
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
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Flat$54,756,659
Flat from 2017
Net Assets
Flat$26,291,712
Flat from 2017
Liabilities
Flat$28,464,947
Flat from 2017
Revenue
Flat$50,331,972
Flat from 2017
Expenses
Flat$48,503,600
Flat from 2017
Net Income
Flat$1,828,372
Flat from 2017
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 | $11,103,268 | $30,682,693 | ▲ $19,579,425 |
| Investments in Publicly Traded Securities | $8,392,988 | $6,712,333 | ▼ $1,680,655 |
| Inventories for Sale or Use | $5,401,603 | $6,487,223 | ▲ $1,085,620 |
| Accounts Receivable | $4,987,670 | $4,903,751 | ▼ $83,919 |
| Cash and Non-Interest-Bearing Accounts | $194,978 | $2,231,598 | ▲ $2,036,620 |
| Intangible Assets | $674,209 | $1,074,175 | ▲ $399,966 |
| Prepaid Expenses and Deferred Charges | $1,612,861 | $566,272 | ▼ $1,046,589 |
| Savings and Temporary Cash Investments | $391,565 | $248,194 | ▼ $143,371 |
| 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 | $34,875,708 | $54,756,659 | ▲ $19,880,951 |
| Other Assets Total | $2,116,566 | $1,850,420 | ▼ $266,146 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,629,546 | $23,366,969 | ▲ $17,737,423 |
| Accounts Payable and Accrued Expenses | $3,465,649 | $4,237,972 | ▲ $772,323 |
| Other Liabilities | $630,211 | $761,153 | ▲ $130,942 |
| Mortgage Notes Payable Secured by Investment Property | $243,556 | $0 | ▼ $243,556 |
| Deferred Revenue | $190,787 | $98,853 | ▼ $91,934 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $10,159,749 | $28,464,947 | ▲ $18,305,198 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,423,388 | $22,850,677 | ▲ $427,289 |
| Permanently Rstr Net Assets | $1,786,888 | $1,900,418 | ▲ $113,530 |
| Temporarily Rstr Net Assets | $505,683 | $1,540,617 | ▲ $1,034,934 |
| Total Net Assets Fund Balance | $24,715,959 | $26,291,712 | ▲ $1,575,753 |
| Total Liabilities and Net Assets / Fund Balance | $34,875,708 | $54,756,659 | ▲ $19,880,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,738,819 | $4,852,856 | $26,591,675 |
| Equipment | $3,314,560 | $7,492,088 | $10,806,648 |
| Land | $4,641,515 | - | $4,641,515 |
| Other Land Buildings | $922,878 | - | $922,878 |
| Leasehold Improvements | $64,921 | $53,867 | $118,788 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $768,547 | - | ▲ $58,883 | - | $824,983 |
| 2015 | $722,313 | - | ▲ $48,815 | $1,925 | $768,547 |
| 2014 | $130,335 | $614,516 | ▼ $21,867 | - | $722,313 |
| 2013 | $118,267 | - | ▲ $12,700 | - | $130,335 |
| 2012 | $108,070 | - | ▲ $10,756 | - | $118,267 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Reinhard Mabry | CEO/president | FT | $186,587 | $95,960 | $282,547 |
| Jeff Mchenry | CFO | FT | $123,923 | $36,503 | $160,426 |
| Michael Stephens | Vice President, Operations | FT | $121,102 | $19,356 | $140,458 |
| Stanley Wright | Vice President, It | FT | $106,375 | $28,045 | $134,420 |
| Brenda Mee | Director, Business Develop. | FT | $103,638 | $25,941 | $129,579 |
| Gina Gowin | Vice President, Prog. Services | FT | $103,763 | $9,752 | $113,515 |
| Brent Harlow | Director, Manufact./facilities | FT | $103,294 | $1,594 | $104,888 |
| Name | Title |
|---|---|
| Ed Marquette | Chairman |
| Fredric Hugue | 2nd Vice Chairman |
| Jeff Lynch | First Vice Chair |
| Cornelius Boersma Iv | Trustee |
| Danny Davies | Trustee |
| Jack Muhlstein | Trustee |
| James Barry | Trustee |
| Jan Jones | Trustee |
| Jim Day | Trustee |
| Kathryn Dusenbery | Trustee |
| Ken Roberson | Trustee |
| Marc Bailin | Trustee |
| Michael Greenstein | Trustee |
| Michael Williams | Trustee |
| Sheri Johnson | Trustee |
| Sheila Seck | Secretary |
| Stephen Mock | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Afs LLC | Freight Consolidator | PO BOX 1986, Shreveport, LA 71166-1986 | $1,607,658 |
| Kutak Rock LLP | Legal Services | PO BOX 30057, Omaha, NE 68103-1157 | $499,600 |
| Dentons US LLP | Legal Services | DEPT 3078, Carol Stream, IL 60132-3078 | $282,470 |
| Miele Associates LLP | Construction Mgr | PO BOX 140217, Howard Beach, NY 11414 | $160,241 |
| Line Item | Amount |
|---|---|
| Other Expenses | $32,660,619 |
| Salaries, Compensation, and Employee Benefits | $15,836,956 |
| Total Fundraising Expense | $269,391 |
| Grants and Similar Amounts Paid | $6,025 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,536,206 | $1,340,032 | $57,624 | $10,933,862 |
| Other Employee Benefits | $2,696,877 | $366,384 | $22,522 | $3,085,783 |
| Occupancy | $2,439,370 | $29,777 | $3,053 | $2,472,200 |
| Fees for Services Other | $995,174 | $121,952 | $4,025 | $1,121,151 |
| Depreciation Depletion | $878,291 | $83,282 | $5,327 | $966,900 |
| Payroll Taxes | $846,706 | $86,022 | $6,513 | $939,241 |
| Other Expenses | $520,128 | $146,123 | - | $0 |
| Travel | $390,972 | $177,856 | $21,624 | $590,452 |
| All Other Expenses | $354,436 | $191,472 | $16,125 | $562,033 |
| Office Expenses | $436,031 | $121,667 | $537 | $558,235 |
| Current Officers, Directors, Trustees, and Key Employees | $78,151 | $364,854 | $68,690 | $511,695 |
| Interest | $382,579 | - | - | $382,579 |
| Pension Plan Contributions | $314,862 | $47,899 | $3,614 | $366,375 |
| Insurance | $310,565 | $1,526 | - | $312,091 |
| Fees for Services Legal | - | $262,343 | - | $262,343 |
| Advertising | $85,669 | $37,894 | $59,737 | $183,300 |
| Fees for Services Accounting | - | $135,986 | - | $135,986 |
| Grants to Domestic Orgs | $6,025 | - | - | $6,025 |
| Total Functional Expenses | $44,719,090 | $3,515,119 | $269,391 | $48,503,600 |
| 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 |
|---|---|
| Line of Credit | $457,823 |
| Interest Rate Swap Derivative | $303,330 |
| 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 | $0 | $396,243 |
| B | $5,679,325 | $4,140,892 | $363,546 | $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 organizations 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 contracted 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 20 incremental employment opportunities for blind workers. The organization provides comprehensive rehabilitation, education and activities for all ages of people with visual impairments, having served 1,778 individuals during the past year. The rehabilitation and education program provided structured personalized training for braille, adaptive technology, orientation and mobility, activities of daily living, diabetes education, college prep, and/or job training for 619 individuals. Senior adult services touched 160 seniors who were experiencing vision loss, many being in-home visits. A low vision clinic served 237 individuals facing vision uncertainties. Another 461 individuals received referrals or guidance by contacting Alphapointe about their vision concerns. Some 301 visually impaired young people participated in the youth adventure camp, tech camp or other activities adapted to their circumstances. Another 5,926 individuals were involved in group presentations, volunteer services, or participated with those being served by Alphapointe.”
“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 | 3465649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4237972 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4987670 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4903751 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Employ people who are blind and provide rehabilitation services to the visually impaired. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 59737 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37894 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85669 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 183300 |
| IRS990/AllOtherContributionsAmt | 0 | 159466 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16125 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 191472 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 354436 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 562033 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2231598 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 68690 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 364854 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78151 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 511695 |
| 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 | 1607658 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 282470 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 499600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 160241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1986 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | DEPT 3078 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 30057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 140217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CAROL STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HOWARD BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 711661986 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 601323078 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 681031157 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11414 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | AFS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | DENTONS US LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | KUTAK ROCK LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | MIELE ASSOCIATES LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FREIGHT CONSOLIDATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION MGR |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9726381 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6025 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1002573 |
| IRS990/CYOtherExpensesAmt | 0 | 32660619 |
| IRS990/CYOtherRevenueAmt | 0 | 118951 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39484067 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1828372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15836956 |
| IRS990/CYTotalExpensesAmt | 0 | 48503600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 269391 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 50331972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 190787 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 98853 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5327 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 83282 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 878291 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 966900 |
| 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 271 legally blind persons during the fiscal year. At year end, Alphapointe employed 103 blind and 93 sighted workers in its Kansas City operations, 119 blind and 64 sighted workers in its New York City operations, and 3 blind and 9 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 479 |
| 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 | 44719090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 135986 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 135986 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 262343 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 262343 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4025 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 121952 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 995174 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1121151 |
| 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 | 0.0 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| 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 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| 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 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| 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/IndividualTrusteeOrDirectorInd | 16 | 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 | 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 | 28368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 25941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 28045 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 1594 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CORNELIUS BOERSMA IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN MOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED MARQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHEILA SECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FREDRIC HUGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARC BAILIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACK MUHLSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHRYN DUSENBERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANNY DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL GREENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REINHARD MABRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFF MCHENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRENDA MEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GINA GOWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STANLEY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRENT HARLOW |
| 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 | 254179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 132242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 121102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 103638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 103763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 106375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 103294 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 2ND VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT, OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR, BUSINESS DEVELOP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT, PROG. SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT, IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR, MANUFACT./FACILITIES |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 8821868 |
| IRS990/GrantAmt | 0 | 6025 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6025 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6025 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 50331972 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1526 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 310565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 312091 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 674209 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1074175 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 382579 |
| IRS990/InterestGrp/TotalAmt | 0 | 382579 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5401603 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6487223 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1002573 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1002573 |
| 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 | 8392988 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6712333 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 111 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12398811 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11103268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30682693 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43081504 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | EMPOWERING PEOPLE WITH VISION LOSS TO ACHIEVE THEIR GOALS AND ASPIRATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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