Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 48-0774593 • 501(c)3 • Olathe, KS
Profile
Transforming the lives of children and families in our community with a continuum of care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$35,369,718
Up $1,954,173 (+5.8%) from 2023
Liabilities
Down$8,164,137
Down $749,515 (-8.4%) from 2023
Net Assets
Up$27,205,581
Up $2,703,688 (+11%) from 2023
Revenue
Down$27,131,353
Down $40,979 (-0.2%) from 2023
Expenses
Up$24,790,523
Up $1,272,247 (+5.4%) from 2023
Net Income
Down$2,340,830
Down $1,313,226 (-36%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Transforming the lives of children and families in our community with a continuum of care
Transforming the lives of children and families in our community, kidstlc provides children with a continuum of care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,690,203 | $20,363,696 | ▲ $1,673,493 |
| Cash and Non-Interest-Bearing Accounts | $2,942,660 | $3,407,504 | ▲ $464,844 |
| Savings and Temporary Cash Investments | $3,102,252 | $2,658,296 | ▼ $443,956 |
| Accounts Receivable | $1,500,620 | $1,978,584 | ▲ $477,964 |
| Investments in Publicly Traded Securities | $1,022,219 | $1,147,528 | ▲ $125,309 |
| Pledges and Grants Receivable | $1,005,540 | $377,600 | ▼ $627,940 |
| Prepaid Expenses and Deferred Charges | $164,294 | $242,487 | ▲ $78,193 |
| Inventories for Sale or Use | $32,184 | $26,489 | ▼ $5,695 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $33,415,545 | $35,369,718 | ▲ $1,954,173 |
| Other Assets Total | $4,955,573 | $5,167,534 | ▲ $211,961 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,788,567 | $3,865,934 | ▼ $1,922,633 |
| Accounts Payable and Accrued Expenses | $1,777,186 | $2,547,776 | ▲ $770,590 |
| Other Liabilities | $1,312,773 | $1,739,447 | ▲ $426,674 |
| Unsecured Notes Loans Payable | $35,126 | $10,980 | ▼ $24,146 |
| Total Liabilities | $8,913,652 | $8,164,137 | ▼ $749,515 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,436,486 | $22,006,431 | ▲ $4,569,945 |
| Net Assets With Donor Restrictions | $7,065,407 | $5,199,150 | ▼ $1,866,257 |
| Total Net Assets Fund Balance | $24,501,893 | $27,205,581 | ▲ $2,703,688 |
| Total Liabilities and Net Assets / Fund Balance | $33,415,545 | $35,369,718 | ▲ $1,954,173 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,347,677 | $8,970,782 | $24,318,459 |
| Other Land Buildings | $2,522,423 | $210,745 | $2,733,168 |
| Equipment | $208,033 | $2,358,719 | $2,566,752 |
| Land | $2,222,046 | - | $2,222,046 |
| Leasehold Improvements | $63,517 | $0 | $63,517 |
| Other Assets Org | $58,674 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $4,836,651 | $264,599 | ▲ $107,279 | $2,722,259 | $2,486,270 |
| 2023 | $4,678,876 | $206,350 | ▲ $91,192 | $139,767 | $4,836,651 |
| 2022 | $1,171,690 | $4,084,091 | ▼ $501,905 | $75,000 | $4,678,876 |
| 2021 | $1,113,425 | $10,522 | ▲ $122,743 | $75,000 | $1,171,690 |
| 2020 | $1,117,454 | $6,741 | ▲ $124,380 | $135,150 | $1,113,425 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Dugan | Chief Executive Officer | FT | $241,600 | $44,434 | $286,034 |
| Mary Lynn Thomas | Chief Financial Officer | FT | $147,601 | $29,356 | $176,957 |
| Steve Massey | Chief Administrative Officer | FT | $134,853 | $39,616 | $174,469 |
| John Laffoon | Chief Clinical Program Officer | FT | $150,129 | $14,760 | $164,889 |
| Rojanae Williams | Chief Development Officer | FT | $133,551 | $7,314 | $140,865 |
| Rebecca Toy | Chief Clinical Officer | FT | $130,706 | $7,217 | $137,923 |
| Katelyn Gower | VP of Autism Services | FT | $107,890 | $5,202 | $113,092 |
| Name | Title |
|---|---|
| Jason Wright | Director/chair |
| Darrin Ives | Director/vice Chair |
| Gary Church | Director |
| Joel Jacobsen | Director |
| John Williams | Director |
| Jordan Haas | Director |
| Kathy Baker | Director |
| Kim Westerfield | Director |
| Ladonna Mccullough | Director |
| Linda Smart | Director |
| Lindsey Erickson | Director |
| Marty Cole | Director |
| Marty Liston | Director |
| Megan Manning | Director |
| Nick Phillips | Director |
| Oscar Espinoza | Director |
| Pat All | Director |
| Rick Poccia | Director |
| Shawn Barber | Director |
| Tim Danneberg | Director |
| Tom Mertz | Director |
| Maggie Kolb | Director/secretary |
| Darren Odum | Director/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 13 | $34,325 | Market value |
| Clothing and Household Goods | - | $5,065 | Market value |
| Total Noncash Contributions | 13 | $39,390 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,469,891 |
| Other Expenses | $6,320,632 |
| Total Fundraising Expense | $589,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,728,801 | $409,650 | $130,222 | $14,268,673 |
| Fees for Services Other | $2,357,102 | $115,327 | $161,208 | $2,633,637 |
| Other Employee Benefits | $1,434,527 | $253,039 | $28,774 | $1,716,340 |
| Payroll Taxes | $1,043,753 | $91,298 | $25,994 | $1,161,045 |
| Current Officers, Directors, Trustees, and Key Employees | - | $947,315 | $133,822 | $1,081,137 |
| Depreciation Depletion | $964,595 | $22,200 | $6,291 | $993,086 |
| Office Expenses | $487,512 | $4,709 | $24,420 | $516,641 |
| Occupancy | $380,257 | $43,924 | $25,261 | $449,442 |
| Insurance | $286,146 | $4,931 | - | $291,077 |
| Pension Plan Contributions | $240,433 | - | $2,263 | $242,696 |
| Fees for Services Legal | - | $147,395 | - | $147,395 |
| Interest | $114,297 | - | - | $114,297 |
| All Other Expenses | $97,197 | $0 | $14,654 | $111,851 |
| Travel | $67,927 | $13,970 | $555 | $82,452 |
| Fees for Services Accounting | - | $70,066 | - | $70,066 |
| Other Expenses | $63,789 | $56,728 | $370 | $63,789 |
| Advertising | $42,293 | $13,289 | $2,689 | $58,271 |
| Fees for Service Investment Mgmnt Fees | $254 | $45,068 | - | $45,322 |
| Total Functional Expenses | $21,956,674 | $2,244,276 | $589,573 | $24,790,523 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,138,546 |
| Total Expenses per Form 990 | $24,790,523 |
| Expenses per Audited Statements | $24,611,907 |
| Expenses Not Reported on Form 990 | $526,639 |
| Expenses Not Reported on Financial Statements | $178,616 |
| Other Expense Adjustments | $172,777 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $251,416 |
| Fundraising Gross Income | $126,690 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| United for Kids Gala | $356,616 | $88,690 | $48,665 | $40,025 |
| KidsTLC Open | $131,560 | $38,000 | $14,678 | $23,322 |
| Total Events | $488,176 | $126,690 | $251,416 | $-124,726 |
| 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 |
|---|---|
| Capital Lease | $1,142,769 |
| Due to Tlc Charities Foundation | $594,084 |
| Federal Income Taxes | $2,594 |
| Operating Lease Liability | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | City of Olathe Kansas | 2020-06-01 | $6,000,000 | SEE PART VI |
| A | City of Olathe Kansas | 2013-08-14 | $4,250,000 | SEE PART VI |
| C | City of Olathe Kansas | 2020-06-01 | $1,000,000 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $6,000,000 | $890,000 | $2,257,290 | $110,000 |
| A | $4,250,000 | $310,912 | $3,776,401 | $49,000 |
| C | $1,000,000 | - | $1,000,000 | - |
“Kidstlc, inc. Determines the compensation for the ceo and other officers and key employees of the organization as follows: a) the executive committee of the board of directors of kidstlc, inc. Is provided with comparable salary data from both national and regional resources pertaining to the chief executive officer, chief financial officer, and chief operating officer. B) the executive committee determines the compensation package for each position for the upcoming fiscal year. C) for the position of chief executive officer (ceo), the committee drafts an employment contract, which is presented to the ceo. The agreement becomes effective with the signing of the contract by the board chair and the ceo. D) for the other officers, any salary increases are awarded in accordance with kidstlc's standard merit increase procedures for all employees.”
“The process for reviewing this irs form 990 by the board of directors included: a) the 990 is prepared by an independent accounting firm. Kidstlc's chief executive officer and chief financial officer review and approve a draft of the irs form 990. B) each director receives a copy of the approved draft irs form 990, along with a document, guidance for board review of form 990, provided by the organization's cpa firm, which directs them to significant reported data for their evaluation. C) directors respond with their questions and comments, which are considered and responded to prior to the final completion of the irs form 990. D) upon completion, the return is signed and submitted by the chief financial officer.”
“Kidstlc, inc. Monitors and enforces compliance with the policy that officers, board members, and key employees disclose annually interests that could give rise to conflicts in the following manner: a) kidstlc requires that disclosures must be submitted to the executive committee on an annual basis by january 1 of each year. Board members and management staff are also requested to revise such conflict of interest disclosure documents as possible conflicts develop during the interim period between disclosure dates. B) according to the policy, failure to disclose actual or potential conflicts of interest are addressed individually with the covered persons. After allegations of failure to disclose are responded to and further investigation is conducted, appropriate disciplinary and/or corrective action is taken.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Youth in kidstlc's psychiatric residential treatment facility (prtf) have complex mental health diagnoses, and many have a history of childhood trauma, abuse or neglect, as well as disrupted attachments. Many are now being raised by foster parents, adoptive parents or grandparents and other relatives. Residential treatment allows kidstlc to reduce destructive behaviors, redirect the attitudes and feelings which contribute to these behaviors, provide a safe environment and resolve the emotional effects of abuse/neglect. We provide a supportive environment for learning positive ways of interacting with others. Clients learn about the freedom to make choices and to accept responsibility for those choices as well as the ensuing consequences. All of these steps prepare each client for discharge and re-integration into the community. Program services are offered to each client through an individualized plan of care, treatment goals and objectives developed in response to the client's needs. Kidstlc uses a range of gold-standard treatment in our therapeutic work, including evidence-based powerhouse modalities like cognitive behavioral therapy (cbt), dialectical behavioral therapy (dbt), applied behavior analysis (aba), and motivational interviewing. Coupled with our relational- and trauma-focused philosophy of care, the internationally hailed dyadic developmental psychotherapy, we create a safe and empathic environment for children and families to heal. Family therapy is a key component of the treatment protocol where parents and/or adult care-givers are required to participate. Individual and group therapy for the youth is provided with the target of stabilizing them in order to help them return to their home community. During the tax year, 198 individuals were served for 23,926 days of care. Results include 91% of parents reporting satisfaction with services and a reduction in youth's problem severity, 92% report an increase in youth's level of functioning and 88% report an increase in level of hopefulness.”
“The trellis center at kidstlc (integrative autism services) offers a collaborative, multi-disciplinary team assessment as well as single specialization assessments to identify each child's needs in the areas of social behavior, language and communication, fine and gross motor functioning, sensory needs and academic and adaptive functioning. Kidstlc utilizes applied behavior analysis (aba) techniques and principles to bring about meaningful and positive change in behavior. The program also offers speech, language and occupational therapies to clients who are not currenty enrolled in trellis's aba services. Parents are involved in their child's services by participating in direct training or through observation of their child in the clinic, home or community during their therapy sessions. During the tax year, 45 children were served for a total of 21,294 treatment hours. Autism results show 89% of families surveyed expressed overall satisfaction with services.”
“The lotus clinics of kidstlc offer specialized outpatient therapies to alleviate mental and behavioral health challenges experienced by children and their families. All services offer an integrated, seamless approach that includes individual, family and group therapies delivered through trauma-focused and evidence-based programming. In addition to our overarching mental and behavioral health services, the lotus clinics offer an intensive outpatient program (iop) and psychiatric medication management. During the tax year, 1,479 clients were served through the lotus clinics at kidstlc for a total of 14,476 hours of therapy. Outcomes include 85% of clients reporting satisfaction with services and 100% of parents with children in iop reporting an increase in hopefulness.”
“Consulting Expense - Total Expense: 709675, Program Service Expense: 558821, Management and General Expenses: 63962, Fundraising Expenses: 86892; Other Professional Services - Total Expense: 1837631, Program Service Expense: 1718370, Management and General Expenses: 48543, Fundraising Expenses: 70718; Contract Services - Total Expense: 86331, Program Service Expense: 79911, Management and General Expenses: 2822, Fundraising Expenses: 3598;”
“Transfer from Affiliate - 132127; CHANGE IN BENEFICIAL INTEREST IN TLC CHARITIES FOUNDATION - 363224; Total - 495351;”
“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.”
“The organization intends to use its endowment funds to support kidstlc's future program needs in accordance with any restrictions placed on specific endowments by the respective donors.”
“SPECIAL EVENT EXPENSES - 251416 Related Organization Revenue - 626717”
“Bad Debt Expense - 64122 Related Organization Eliminations - 108655”
“Special event expenses - 251416 related organization expense - 131366”
“Bad Debt Expense - 64122 RELATED ORGANIZATION ELIMINATIONS - 108655”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 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 | 2.0 |
| 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/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 22217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 14678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 7217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 7314 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 19808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 5202 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARRIN IVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAGGIE KOLB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM DANNEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARREN ODUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOEL JACOBSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JORDAN HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM WESTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LADONNA MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA SMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDSEY ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARTY COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARTY LISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MEGAN MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NICK PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | OSCAR ESPINOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAT ALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICK POCCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHAWN BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TOM MERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ERIN DUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN LAFFOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARY LYNN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | REBECCA TOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROJANAE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | STEVE MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KATELYN GOWER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 263817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 157509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 162279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 130706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 133551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 154661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 107890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF CLINICAL PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP OF AUTISM SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 361486 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 251416 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 126690 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -201750 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7547 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 1436676 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7547 |
| IRS990/GrossReceiptsAmt | 0 | 27584519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4931 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 286146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 291077 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 114297 |
| IRS990/InterestGrp/TotalAmt | 0 | 114297 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32184 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26489 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 217783 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 217783 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1022219 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1147528 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11540246 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18690203 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20363696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31903942 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 201750 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 |
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