Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$32,760,069
Down $1,223,690 (-3.6%) from 2020
Net Assets
Up$30,539,364
Up $2,133,304 (+7.5%) from 2020
Liabilities
Down$2,220,705
Down $3,356,994 (-60%) from 2020
Revenue
Up$29,928,293
Up $3,520,245 (+13%) from 2020
Expenses
Up$28,408,650
Up $2,898,198 (+11%) from 2020
Net Income
Up$1,519,643
Up $622,047 (+69%) from 2020
To be a leader and innovator in providing clinically supported services through education and therapies for children with special needs to empower them to grow and learn on a path to a more independent life.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,075,952 | $15,511,994 | ▼ $563,958 |
| Savings and Temporary Cash Investments | $893,256 | $5,006,006 | ▲ $4,112,750 |
| Investments in Publicly Traded Securities | $5,427,871 | $4,669,462 | ▼ $758,409 |
| Cash and Non-Interest-Bearing Accounts | $7,938,630 | $4,120,528 | ▼ $3,818,102 |
| Accounts Receivable | $3,010,366 | $2,972,081 | ▼ $38,285 |
| Prepaid Expenses and Deferred Charges | $323,075 | $355,687 | ▲ $32,612 |
| Pledges and Grants Receivable | $198,620 | $59,121 | ▼ $139,499 |
| Inventories for Sale or Use | $6,801 | $7,310 | ▲ $509 |
| Other Notes and Loans Receivable, Net | $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 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $33,983,759 | $32,760,069 | ▼ $1,223,690 |
| Other Assets Total | $109,188 | $57,880 | ▼ $51,308 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,025,536 | $2,199,905 | ▲ $174,369 |
| Deferred Revenue | $3,552,163 | $20,800 | ▼ $3,531,363 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $5,577,699 | $2,220,705 | ▼ $3,356,994 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,646,724 | $29,313,823 | ▲ $1,667,099 |
| Net Assets With Donor Restrictions | $759,336 | $1,225,541 | ▲ $466,205 |
| Total Net Assets Fund Balance | $28,406,060 | $30,539,364 | ▲ $2,133,304 |
| Total Liabilities and Net Assets / Fund Balance | $33,983,759 | $32,760,069 | ▼ $1,223,690 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,419,414 | $7,930,063 | $20,349,477 |
| Equipment | $501,107 | $1,812,869 | $2,313,976 |
| Other Land Buildings | $959,172 | $1,059,672 | $2,018,844 |
| Land | $1,629,819 | - | $1,629,819 |
| Leasehold Improvements | $2,482 | $27,303 | $29,785 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $4,556,104 | - | ▲ $1,176,899 | - | $5,530,816 |
| 2019 | $4,482,790 | - | ▲ $223,426 | - | $4,556,104 |
| 2018 | $4,375,072 | - | ▲ $242,109 | - | $4,482,790 |
| 2017 | $4,319,280 | - | ▲ $296,422 | - | $4,375,072 |
| 2016 | $4,117,070 | - | ▲ $444,933 | - | $4,319,280 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Noller | COO | FT | $172,037 | $63,799 | $235,836 |
| Karina Forrest Perkins | President/CEO | FT | $170,282 | $3,814 | $174,096 |
| Carolyn Wilhelm | CFO | FT | $144,902 | $23,116 | $168,018 |
| Stephen Perry | Director of Educational Servic | FT | $107,025 | $35,256 | $142,281 |
| Megan Swett | Div. Director Heartspring School | FT | $101,512 | $23,004 | $124,516 |
| Melissa Riley | Chief People Officer | FT | $112,979 | $1,200 | $114,179 |
| Name | Title |
|---|---|
| Durrel Kelley | Chair/trustee |
| Mike Flores | Immediate Past Chair/trustee |
| Stephanie Farley | Vice Chair/trustee |
| Monte Shaw | Secretary/treasurer/trustee |
| Bob Mcfadden | Trustee |
| Bryan Blundell | Trustee |
| Christopher Shank | Trustee |
| Denise Butz | Trustee |
| Jeremy Machain | Trustee |
| John Roseborough | Trustee |
| Josh Weiser | Trustee |
| Lora Smith | Trustee |
| Scott Gepner | Trustee |
| Todd Matheny | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clean Tech | Cleaning Services | 7453 WEST 33RD ST N, Wichita, KS 67205 | $132,654 |
| Isg Technology INC | Technology | PO BOX 871854, Kansas City, MO 64187-1854 | $110,158 |
| Uksm-medical Practice Association | Medical Services | 1010 N KANSAS SUITE 3049, Wichita, KS 67214-3124 | $108,181 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,500,426 |
| Other Expenses | $4,789,778 |
| Total Fundraising Expense | $892,797 |
| Grants and Similar Amounts Paid | $118,446 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,598,393 | $670,193 | $508,422 | $17,777,008 |
| Payroll Taxes | $2,419,254 | $97,682 | $74,104 | $2,591,040 |
| Other Employee Benefits | $1,247,947 | $50,388 | $38,226 | $1,336,561 |
| Current Officers, Directors, Trustees, and Key Employees | $394,638 | $700,849 | $112,813 | $1,208,300 |
| Occupancy | $934,079 | $37,715 | $28,612 | $1,000,406 |
| Depreciation Depletion | $813,365 | $32,841 | $24,914 | $871,120 |
| Pension Plan Contributions | $548,565 | $22,149 | $16,803 | $587,517 |
| Fees for Services Other | $473,701 | $19,127 | $14,510 | $507,338 |
| All Other Expenses | $384,074 | $22,827 | $14,959 | $421,860 |
| Office Expenses | $264,155 | $10,666 | $8,091 | $282,912 |
| Insurance | $186,615 | $7,535 | $5,716 | $199,866 |
| Information Technology | $180,439 | $7,286 | $5,527 | $193,252 |
| Grants to Domestic Individuals | $118,446 | - | - | $118,446 |
| Advertising | $86,392 | $3,488 | $2,646 | $92,526 |
| Conferences and Meetings | $62,962 | $6,139 | $4,657 | $73,758 |
| Fees for Services Accounting | $55,170 | $2,228 | $1,690 | $59,088 |
| Interest | $42,194 | $1,704 | $1,292 | $45,190 |
| Other Expenses | $31,090 | $1,255 | $952 | $33,297 |
| Travel | $28,721 | $1,160 | $880 | $30,761 |
| Fees for Services Legal | $24,012 | $970 | $736 | $25,718 |
| Total Functional Expenses | $25,783,735 | $1,732,118 | $892,797 | $28,408,650 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $28,483,568 |
| Expenses per Audited Statements | $28,408,650 |
| Total Expenses per Form 990 | $28,408,650 |
| Expenses Not Reported on Form 990 | $74,918 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $79,597 |
| Fundraising Gross Income | $10,334 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Light Your Hear | $158,792 | $8,046 | $28,953 | $-20,907 |
| Pedalfest | $57,197 | $2,288 | $16,158 | $-13,870 |
| Total Events | $219,039 | $10,334 | $79,597 | $-69,263 |
| 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 |
“An independent accounting firm prepares the form 880 based on data submitted by the organization. The organization's cfo reviews the form prior to submission. Any questions or comments are addressed and any necessary changes are made. The 990 is then reviewed by the board finance committee, any questions or comments are addressed and any necessary changes are made. Once approved by the board finance committee, the final version of the form 990 and all related schedules are reviewed and approved by the entire governing body prior to filing with the irs.”
“Annually each officer and trustee completes a disclosure form. As a trustee becomes aware of situations that may apply, they are required to disclose the conflict to the board and it will be reflected in the meeting minutes. He or she cannot attend the trustee discussion of the incident and is ineligible to vote on the matter. The executive committee of the board will review and recommend appropriate action for board approval. Employees are to report conflict situations to the president or the audit committee of the board as necessary and will refrain from any activity that may affect the agency's participation in the transaction or contract.”
“A compensation review for the president/ceo is performed each year by the human resources director and cfo utilizing guidestar, the non profit times, and other sources for comparably sized not-for-profit entities located in the midwest. The report is reviewed and approved by the executive committee of the board of directors and subsequently by the full board in executive session.”
“A compensation review for the cfo and leadership team officers is performed each year by the human resources director and ceo. The compensation review was done using guidestar, and the non profit times. The report is reviewed and approved by the executive committee of the board of directors and subsequently approved by the full board in executive session.”
“The organization's governing documents, conflict of interest policy and financial statements are not generally available to the public. Heartspring publishes abbreviated financial information in its annual report, dialogue. Financial information is also provided in conjunction with establishment of relationships with financial institutions and grant proposals as needed.”
“To be a leader and innovator in providing clinically supported services through education and therapies for children with special needs to empower them to grow and learn on a path to a more indpendent life.”
“The school provides comprehensive supports and interventions serving all areas of a student's life, including, but not limited to: education, life skills, mental wellbeing, medical care, specialized pediatric therapies, workforce development, interpersonal communication, and community based competencies. Heartspring also offers training and consultation services to parents and professionals nationwide and globally.”
“Heartspring team members also provide specialized consultation, family education, and care club groups designed to build knowledge and capacity in families, community members, and partnerships locally and statewide.”
“Related organizations' contributions ($335,597)”
“The endowment funds are held by the heartspring endowment trust for the benefit of heartspring, inc. A percentage of invested funds, determined annually, is distributed to heartspring, inc. For general operations if the funds were not restricted by the donor or for specific programs or purposes as designated by the donor.”
“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.”
“Related organizations' investment income 205,507 related organizations' realized gains 156,175 related organizations' expenses (375,652) related organizations' unrealized gains 1,758,147 related organizations' contribution revenue 50 transfers 800 ---------- total 1,745,027”
“Fundraising event expense (74,918) related organization revenue 335,597 ---------- total 260,679”
“Fundraising event expense 74,918”
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 | 2025536 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2199905 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3010366 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2972081 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2646 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3488 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 86392 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 92526 |
| IRS990/AllOtherContributionsAmt | 0 | 1030729 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14959 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22827 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 384074 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 421860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLYN WILHELM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3166348700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8700 EAST 29TH STREET NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WICHITA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7938630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4120528 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 112813 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 700849 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 394638 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1208300 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4657 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6139 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 62962 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 73758 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 132654 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 110158 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 108181 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7453 WEST 33RD ST N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 871854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1010 N KANSAS SUITE 3049 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WICHITA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WICHITA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 67205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 641871854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 672143124 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CLEAN TECH |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ISG TECHNOLOGY INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | UKSM-MEDICAL PRACTICE ASSOCIATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 208705 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4312 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5152793 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 118446 |
| IRS990/CYInvestmentIncomeAmt | 0 | 668365 |
| IRS990/CYOtherExpensesAmt | 0 | 4789778 |
| IRS990/CYOtherRevenueAmt | 0 | 73900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24033235 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1519643 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23500426 |
| IRS990/CYTotalExpensesAmt | 0 | 28408650 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 892797 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29928293 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3552163 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 24914 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32841 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 813365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 871120 |
| IRS990/Desc | 0 | THE HEARTSPRING SCHOOL SERVES CHILDREN IMPACTED BY COMPLEX INTELLECTUAL AND PHYSICAL CHALLENGES, SUCH AS AUTISM SPECTRUM DISORDER, DEVELOPMENTAL TRAUMA, AND CO-OCCURRING MEDICAL DIAGNOSES. WE OFFER A DAY ONLY AND RESIDENTIAL OPTION SERVING CHILDREN FROM SCHOOL DISTRICTS THROUGHOUT THE UNITED STATES. OUR STUDENTS OFTEN LIVE WITH CHALLENGING AND/OR PAIN BASED BEHAVIORS THAT INTERFERE WITH THEIR ACADEMIC PROGRESS AT SCHOOL, HOME, AND IN THE COMMUNITY. SEE SCHEDULE O FOR CONTINUATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 759336 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1225541 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 645 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20998566 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1690 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 55170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59088 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 736 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 970 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24012 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25718 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14510 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19127 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 473701 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 507338 |
| 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 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| 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 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 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 | 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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/OtherCompensationAmt | 0 | 34477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 35256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 23004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE NOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARINA FORREST PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN WILHELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGAN SWETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER SHANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DURREL KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MONTE SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENISE BUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEREMY MACHAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRYAN BLUNDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT GEPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSH WEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TODD MATHENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BOB MCFADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN ROSEBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LORA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 201359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 170403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 159059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 107025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 101512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 112979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/TitleTxt | 0 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF EDUCATIONAL SERVIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIV. DIR. HEARTSPRING SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | IMMEDIATE PAST CHAIR/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TREASURER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 208705 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79597 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10334 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -45824 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 3577762 |
| IRS990/GrantAmt | 0 | 118446 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 118446 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 118446 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4000 |
| IRS990/GrossReceiptsAmt | 0 | 30062026 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5527 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7286 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 180439 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 193252 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5716 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7535 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 186615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 199866 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1292 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1704 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42194 |
| IRS990/InterestGrp/TotalAmt | 0 | 45190 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6801 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7310 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 714189 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 714189 |
| 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 | 5427871 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4669462 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10829907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16075952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15511994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26341901 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 49824 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 29381 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 29381 |
| IRS990/MissionDesc | 0 | TO BE A LEADER AND INNOVATOR IN PROVIDING CLINICALLY SUPPORTED SERVICES THROUGH EDUCATION AND THERAPIES FOR CHILDREN WITH SPECIAL NEEDS TO EMPOWER THEM TO GROW AND LEARN ON A PATH TO A MORE INDEPENDENT LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28406060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30539364 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -45824 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -45824 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -69263 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -69263 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3762 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3762 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 949258 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27646724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29313823 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.