Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Saint Francis Ministries Inc.
990 • Fiscal year 2021 • EIN 48-0543809
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
$25,882,563
No earlier filing loaded for comparison.
Net Assets
$11,985,216
No earlier filing loaded for comparison.
Liabilities
$13,897,347
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$16,129,810
No earlier filing loaded for comparison.
Expenses
$16,927,518
No earlier filing loaded for comparison.
Net Income
-$797,708
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Aug 26, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $16,773,171
Mission and Program Overview
Mission
Saint Francis, providing healing and hope to children and families.
Child Welfare and Behavioral Services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,372,753 | $8,175,163 | ▼ $2,197,590 |
| Prepaid Expenses and Deferred Charges | $922,025 | $546,562 | ▼ $375,463 |
| Investments Other Securities | $221,857 | $294,866 | ▲ $73,009 |
| Savings and Temporary Cash Investments | - | $180,074 | - |
| Receivables From Officers Etc | $82,914 | $78,195 | ▼ $4,719 |
| Accounts Receivable | - | $49,588 | - |
| Pledges and Grants Receivable | $29,861 | - | - |
| Other Notes and Loans Receivable, Net | $28,040 | $28,040 | → $0 |
| Total Assets | $26,367,023 | $25,882,563 | ▼ $484,460 |
| Other Assets Total | $14,709,573 | $16,530,075 | ▲ $1,820,502 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $12,389,816 | $11,961,810 | ▼ $428,006 |
| Accounts Payable and Accrued Expenses | $1,300,101 | $1,018,425 | ▼ $281,676 |
| Mortgage Notes Payable Secured by Investment Property | $108,478 | $871,070 | ▲ $762,592 |
| Other Liabilities | $243,838 | $46,042 | ▼ $197,796 |
| Total Liabilities | $14,042,233 | $13,897,347 | ▼ $144,886 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,314,090 | $9,625,613 | ▼ $688,477 |
| Net Assets With Donor Restrictions | $2,010,700 | $2,359,603 | ▲ $348,903 |
| Total Net Assets Fund Balance | $12,324,790 | $11,985,216 | ▼ $339,574 |
| Total Liabilities and Net Assets / Fund Balance | $26,367,023 | $25,882,563 | ▼ $484,460 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,888,689 | $4,617,753 | $10,506,442 |
| Equipment | $1,856,503 | $311,348 | $2,167,851 |
| Other Land Buildings | $107,649 | $701,474 | $809,123 |
| Land | $322,322 | - | $322,322 |
| Other Assets Org | $14,482 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,963,970 | $0 | ▲ $366,393 | - | $2,304,846 |
| 2019 | $1,851,048 | $77,484 | ▲ $63,787 | - | $1,963,970 |
| 2018 | $1,777,967 | $4 | ▲ $73,077 | - | $1,851,048 |
| 2017 | $1,703,402 | - | ▲ $74,565 | - | $1,777,967 |
| 2016 | $8,453,121 | $82,091 | ▼ $108,406 | - | $1,703,402 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| The Very Rev Robert N Smith | President/CEO | FT | $194,773 | $80,698 | $275,471 |
| William J Clark | President/CEO | FT | $192,964 | $43,817 | $236,781 |
| Page B Walley PhD | President/CPPO | FT | $199,859 | $23,062 | $222,921 |
| Thomas W Blythe | President/COO | FT | $186,204 | $26,528 | $212,732 |
| Cheryl A Rathbun | Chief Clinical Officer | FT | $173,639 | $17,692 | $191,331 |
| Matthew R Stephens | VP of Innovation & Quality | - | $133,589 | $38,936 | $172,525 |
| Tracy L Hervey | Vice President of Human Resources | FT | $132,612 | $24,256 | $156,868 |
| John D McDowell | VP of Information Systems | FT | $147,630 | $5,961 | $153,591 |
| Kevin J Carrico | VP of Governance & Board E | FT | $136,204 | $17,299 | $153,503 |
| Lora Winchell | Chief Financial Officer | FT | $49,355 | $1,169 | $50,524 |
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Meissen | Board Chair |
| David B Hodges | President/CDO |
| Mischel D Miller | Board Vice Chair |
| Christopher D Newman | Board Director |
| Don H Compier | Board Director |
| Ericka A Sanders | Board Director |
| Katherine Howell | Board Director |
| Lesley Markham | Board Director |
| Patricia A Bryant | Chief Operating Officer |
| Mark Byers | Secretary/Treasurer |
| John M Hoskins | Senior Philanthropic Advisor |
| Diane S Carver | VP of Children & Family Services |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wmk Research INC | It Services | 487 E MAIN STREET STE 119, Mount Kisco, NY 10549 | $3,384,620 |
| Tarsus Cfo Services LLC | Accounting Consulting | 4900 MAIN ST STE 750, Kansas City, MO 64112 | $1,131,358 |
| Co-co Properties LLC | Rent | 9435 E CENTRAL BLDG 200, Wichita, KS 67206 | $270,271 |
| Rcm Professionals LLC | Legal Services | 1407 N SANDBURG TERRACE, Chicago, IL 60610-1507 | $248,290 |
| - | Billing Services | PO BOX 1860, Benton, AR 72018 | $165,184 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $20,410
- Program Service Revenue
- $16,289,098
- Investment Income
- $-313,705
- Other Revenue
- $134,007
- Change in Net Assets
- $-797,708
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $9,006,062 |
| Salaries, Compensation, and Employee Benefits | $7,802,206 |
| Grants and Similar Amounts Paid | $119,250 |
| Total Fundraising Expense | $29,998 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $5,458,396 | - | $5,458,396 |
| Office Expenses | $301 | $2,494,604 | - | $2,494,905 |
| Information Technology | - | $1,291,490 | - | $1,291,490 |
| Current Officers, Directors, Trustees, and Key Employees | $332,073 | $630,254 | $29,998 | $992,325 |
| Other Employee Benefits | - | $815,221 | - | $815,221 |
| Insurance | - | $666,215 | - | $666,215 |
| Depreciation Depletion | - | $591,710 | - | $591,710 |
| Fees for Services Legal | - | $570,746 | - | $570,746 |
| Payroll Taxes | $7,383 | $528,881 | - | $536,264 |
| Interest | - | $346,457 | - | $346,457 |
| Travel | - | $321,825 | - | $321,825 |
| Fees for Services Accounting | - | $239,726 | - | $239,726 |
| Occupancy | $21,201 | $218,507 | - | $239,708 |
| Other Expenses | - | $123,807 | - | $123,807 |
| Grants to Domestic Orgs | $119,250 | - | - | $119,250 |
| Fees for Services Lobbying | - | $96,137 | - | $96,137 |
| Advertising | - | $7,921 | - | $7,921 |
| Fees for Service Investment Mgmnt Fees | - | $847 | - | $847 |
| Total Functional Expenses | $480,208 | $16,417,312 | $29,998 | $16,927,518 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kansas Wesleyan University | Salina, KS | 501(c)(3) | In Support of the Kwu Social Worker Degree Program | $89,250 |
| Episcopal Diocese of Western Kansas | Hutchinson, KS | 501(c)(3) | General Support, Covenant Relationship | $30,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $82,914 | $78,195 | ▼ $4,719 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Life Estate Liability | $41,954 |
| Annuities Payable | $4,088 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“The CFO shall ensure that tax payments and other government ordered payments or filings are filed in a timely and accurate manner. The CFO will sign the IRS Form 990 certifying it is accurate and complete after reviewing it with the CEO. The CFO reviewed the 990 with the Chairman and Treasurer of the Board, who are members of the Business Administration/Audit Committee, prior to tax filing.”
Form 990, Part VI, Section B, line 12C
“SFM has a Conflict of Interest and Whistleblower Policy for all employees, volunteers and board members. The policies are reviewed annually by the Board and each member signs a form acknowledging the Conflict of Interest policy. Additionally, each year the Board members are asked to complete and sign a disclosure statement which identifies any potential conflicts. The disclosures are reviewed by the Chairman of the Board.”
Form 990, Part VI, Section B, line 15
“SFM has a formal executive compensation program which include: a job description, evaluation process and compensation philosphy that supports the mission, goals and objectives of the organization. The SFM Board reviews the CEO's compensation on an annual basis to ensure it remains consistent with the SFM's overall compensation philosophy, policies, practices and is in compliance with applicable laws and regulations. A comparative job analysis was prepared by the CFO utilizing comparable market based survey data. The analysis was provided to the Chairman and Board of Directors for use in determining the annual compensation for the CEO. The comparable market data included professional salary surveys and the 990s of multiple organizations with similar scope, operations, positions and geographic location were utilized in the analysis. Periodically, in addition to the salary analysis completed by the CFO, an outside compensation consultant is utilized to review the data. GuideStar was also utilized to do a targeted salary comparison utilizing comparable data. After reviewing comparable compensation data and providing 360 degree performance feedback, the Board and its committees recommended and approved the annual CEO compensation. The decisions of the Board were documented and executed.”
Form 990, Part VI, Section C, line 19
“The organization's 990 is posted to the Guidestar website. It is also submitted, if required, for each of the states that SFM is registered.”
Filing and Contact Details
Filer
- Filer Name
- Saint Francis Ministries Inc
- EIN
- 48-0543809
- Phone
- 7858250541
- Address
- 110 W Otis Avenue, Salina, KS 67401
Signing Officer
- Name
- Lora Winchell
- Title
- CFO
- Phone
- 7858250541
- Signed
- 2022-08-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William Clark
- Formed
- 1945
- Legal Domicile
- Ks
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- KCoe Isom LLP
- Address
- 3030 Cortland Circle, Salina, KS 67401
- Preparer
- Corlene R Lange
- Phone
- 7858251561
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Transfers to subsidiaries 411,328.”
Form 990, Part XII, Line 2C:
“The Finance Committee of the Board of Directors oversees the audit.”
Financial Statement Notes
Part V, Line 4:
“Saint Francis Ministries, Inc. (SFM) maintains an endowment fund which includes permanently restricted, temporary restricted and quasi endowment funds. The funds are used to support the mission and operations of the agency. The assets are invested in accordance with the agency's investment policy and monitored by a money manager with a goal to minimize risk while maximizing return. SFM also has a gift acceptance policy, which includes a gift acceptance committee.”
Raw XML AppendixShowing 400 of 1,446 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 0 | Saint Francis Community and Family Services Inc |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 1 | Saint Francis Community and Residential Services Inc |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 2 | Saint Francis Community Outreach Services Inc |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 3 | Saint Francis Community Services in Mississippi Inc |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 4 | Bridgeway Apartments Inc |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 5 | Saint Francis Community Services in Oklahoma Inc |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 6 | Saint Francis Community Services in Nebraska Inc |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 7 | SAINT FRANCIS FOUNDATION INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 8 | SAINT FRANCIS COMMUNITY SERVICES IN ARKANSAS INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 9 | SAINT FRANCIS COMMUNITY SERVICES IN TEXAS INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 10 | SAINT FRANCIS MINISTRIES IN NEBRASKA INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 11 | ST JOHN'S MINISTRIES AND SCHOOL INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 0 | 481030087 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 1 | 481030086 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 2 | 481030088 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 3 | 640388880 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 4 | 721382802 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 5 | 275436003 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 6 | 452542345 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 7 | 815469765 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 8 | 833032485 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 9 | 842043415 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 10 | 843399890 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 11 | 480548264 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 0 | 250000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 1 | 185352 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 2 | 41766 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 3 | 66306 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 4 | 12765 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 5 | 47903 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 6 | 71143 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 7 | 35825 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 8 | 46648 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 9 | 250000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 10 | 250000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 11 | 15806 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 0 | 1000000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 1 | 741408 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 2 | 167063 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 3 | 265223 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 4 | 51060 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 5 | 191610 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 6 | 284571 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 7 | 143300 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 8 | 186590 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 9 | 1000000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 10 | 1000000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 11 | 63225 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 0 | 72195680 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 1 | 11828150 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 2 | 947085 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 3 | 2304450 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 4 | 255302 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 5 | 1166103 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 6 | 2691424 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 7 | 788665 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 8 | 1115896 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 9 | 46185585 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 10 | 69530794 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 11 | 316127 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 8 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 9 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 10 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 11 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 8 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 9 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 10 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 11 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 0 | 72195680 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 1 | 11828150 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 2 | 947085 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 3 | 2304450 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 4 | 255302 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 5 | 1166103 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 6 | 2691424 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 7 | 788665 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 8 | 1115896 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 9 | 46185585 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 10 | 69530794 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 11 | 316127 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 8 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 9 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 10 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 11 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 8 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 9 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 10 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 11 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 8 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 9 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 10 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 11 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 8 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 9 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 10 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 11 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 0 | 110 W OTIS AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 1 | 110 W OTIS AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 2 | 110 W OTIS AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 3 | 110 W OTIS AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 4 | 110 W OTIS AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 5 | 110 W OTIS AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 6 | 110 W OTIS AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 7 | 110 W OTIS AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 8 | 110 W OTIS AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 9 | 110 W OTIS AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 10 | 110 W OTIS AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 11 | 110 W OTIS AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 0 | Salina |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 1 | Salina |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 2 | Salina |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 3 | Salina |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 4 | Salina |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 5 | Salina |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 6 | Salina |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 7 | SALINA |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 8 | SALINA |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 9 | Salina |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 10 | Salina |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 11 | Salina |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 0 | KS |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 1 | KS |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 2 | KS |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 3 | KS |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 4 | KS |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 5 | KS |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 6 | KS |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 7 | KS |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 8 | KS |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 9 | KS |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 10 | KS |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 11 | KS |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 0 | 67401 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 1 | 67401 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 2 | 67401 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 3 | 67401 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 4 | 67401 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 5 | 67401 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 6 | 67401 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 7 | 67401 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 8 | 67401 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 9 | 67401 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 10 | 67401 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 11 | 67401 |
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1300101 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1018425 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49588 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Child Welfare and Behavioral Services |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7921 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7921 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7858250541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 W Otis Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Salina |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29998 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 630254 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 332073 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 992325 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3384620 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1131358 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 270271 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 248290 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 165184 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 487 E MAIN STREET STE 119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4900 MAIN ST STE 750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9435 E CENTRAL BLDG 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1407 N SANDBURG TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 1860 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MOUNT KISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WICHITA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10549 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 64112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 67206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 606101507 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 72018 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WMK RESEARCH INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TARSUS CFO SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CO-CO PROPERTIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RCM PROFESSIONALS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DAVID SCHAFFER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BILLING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20410 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 119250 |
| IRS990/CYInvestmentIncomeAmt | 0 | -313705 |
| IRS990/CYOtherExpensesAmt | 0 | 9006062 |
| IRS990/CYOtherRevenueAmt | 0 | 134007 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16289098 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -797708 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7802206 |
| IRS990/CYTotalExpensesAmt | 0 | 16927518 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29998 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16129810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 591710 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 591710 |
| IRS990/Desc | 0 | Provides strategic management services of related organizations filed on group exemption Form 990 under FEIN 48-1059281. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2010700 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2359603 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 480208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 239726 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 239726 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 570746 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 570746 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 96137 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 96137 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 847 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 847 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | ES |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| 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 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.00 |
| 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 | 2.50 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/KeyEmployeeInd | 0 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 64614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 24626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 80198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 33013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22099 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mischel D Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Greg Meissen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Katherine Howell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Don H Compier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mark Byers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ericka A Sanders |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,882,563
- Liabilities
- $13,897,347
- Net assets
- $11,985,216
- Revenue
- $16,129,810
- Expenses
- $16,927,518
- Net income
- -$797,708