Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$24,711,595
Down $833,228 (-3.3%) from 2017
Net Assets
Down$18,417,547
Down $291,810 (-1.6%) from 2017
Liabilities
Down$6,294,048
Down $541,418 (-7.9%) from 2017
Revenue
Up$16,808,305
Up $1,229,452 (+7.9%) from 2017
Expenses
Up$16,785,646
Up $947,529 (+6.0%) from 2017
Net Income
Up$22,659
Up $281,923 (+109%) from 2017
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 | $15,029,715 | $15,391,845 | ▲ $362,130 |
| Investments in Publicly Traded Securities | $3,428,638 | $3,065,594 | ▼ $363,044 |
| Accounts Receivable | $1,573,028 | $1,911,368 | ▲ $338,340 |
| Cash and Non-Interest-Bearing Accounts | $2,415,239 | $1,557,151 | ▼ $858,088 |
| Prepaid Expenses and Deferred Charges | $87,186 | $78,624 | ▼ $8,562 |
| Pledges and Grants Receivable | $98,229 | $67,558 | ▼ $30,671 |
| Intangible Assets | $50,499 | $45,446 | ▼ $5,053 |
| Inventories for Sale or Use | $42,115 | $38,390 | ▼ $3,725 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| 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 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $25,544,823 | $24,711,595 | ▼ $833,228 |
| Other Assets Total | $2,820,174 | $2,555,619 | ▼ $264,555 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,196,840 | $2,932,249 | ▼ $264,591 |
| Other Liabilities | $1,797,677 | $1,712,026 | ▼ $85,651 |
| Accounts Payable and Accrued Expenses | $1,263,949 | $1,349,773 | ▲ $85,824 |
| Mortgage Notes Payable Secured by Investment Property | $577,000 | $300,000 | ▼ $277,000 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $6,835,466 | $6,294,048 | ▼ $541,418 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,192,716 | $16,492,032 | ▲ $10,299,316 |
| Temporarily Rstr Net Assets | $11,911,369 | $1,316,685 | ▼ $10,594,684 |
| Permanently Rstr Net Assets | $605,272 | $608,830 | ▲ $3,558 |
| Total Net Assets Fund Balance | $18,709,357 | $18,417,547 | ▼ $291,810 |
| Total Liabilities and Net Assets / Fund Balance | $25,544,823 | $24,711,595 | ▼ $833,228 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,807,447 | $4,545,672 | $18,353,119 |
| Equipment | $731,342 | $1,536,111 | $2,267,453 |
| Land | $802,046 | - | $802,046 |
| Other Land Buildings | $16,600 | $165,447 | $182,047 |
| Leasehold Improvements | $34,410 | $0 | $34,410 |
| Other Assets Org | $2,555,619 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $899,554 | - | ▼ $30,636 | $37,907 | $831,011 |
| 2017 | $902,492 | $9,175 | ▲ $53,500 | $65,613 | $899,554 |
| 2016 | $875,530 | $6,720 | ▲ $50,242 | $30,000 | $902,492 |
| 2015 | $1,033,901 | $12,223 | ▼ $7,594 | $163,000 | $875,530 |
| 2014 | $1,072,180 | - | ▲ $53,721 | $92,000 | $1,033,901 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Renee Azzouz | Nursing Director | FT | $134,656 | $19,210 | $153,866 |
| Mark Seigmund | Chief Clinical Operating Offic | FT | $122,866 | $20,670 | $143,536 |
| Erin Dugan | President/CEO | FT | $128,358 | $7,869 | $136,227 |
| Mary Lynn Thomas | Chief Financial Officer | FT | $117,598 | $12,695 | $130,293 |
| Shannon Wickliffe | Chief Development Officer | FT | $104,210 | $10,792 | $115,002 |
| Molly Pomeroy | Director of Autism | FT | $103,122 | $4,893 | $108,015 |
| Name | Title |
|---|---|
| Rick Poccia | Chair and Treasurer |
| Bobby Love Ii | Director |
| Catherine Bell | Director |
| Darren Odum | Director |
| Darrin Ives | Director |
| Doug Greenwald | Director |
| Gary Church | Director |
| Heather Winiarski | Director |
| Jill Phillips | Director |
| Joel Jacobsen | Director |
| Kathy Baker | Director |
| Marie Joan Harris | Director |
| Mike Butaud | Director |
| Pat All | Director |
| Rhonda Harrelson | Director |
| Shawn Barber | Director |
| Tim Danneberg | Director |
| Tim Grunhard | Director |
| Tom Mertz | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr George Thompson Md | Clinical & Physician | 511 OHIO ST, Lawrence, KS 66044 | $340,097 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 197 | $47,154 | Fair Market Value (FMV) |
| Securities Publicly Traded | 2 | $45,583 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $18,750 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 96 | $18,464 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 19 | $8,608 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $3,100 | Fair Market Value (FMV) |
| Food Inventory | 28 | $2,439 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $1,930 | Fair Market Value (FMV) |
| Total Noncash Contributions | 347 | $146,028 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,022,843 |
| Other Expenses | $4,762,803 |
| Total Fundraising Expense | $604,933 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,953,395 | $308,181 | $318,760 | $9,580,336 |
| Fees for Services Other | $1,672,805 | $77,524 | $75,266 | $1,825,595 |
| Other Employee Benefits | $852,189 | $70,272 | $31,233 | $953,695 |
| Payroll Taxes | $780,617 | $49,305 | $30,240 | $860,162 |
| Depreciation Depletion | $779,165 | $37,147 | $14,895 | $831,207 |
| Current Officers, Directors, Trustees, and Key Employees | $69,710 | $295,240 | $45,106 | $410,056 |
| Occupancy | $291,290 | $14,602 | $19,020 | $324,912 |
| Insurance | $234,445 | $11,870 | $2,627 | $248,942 |
| All Other Expenses | $211,677 | $584 | $17,418 | $229,679 |
| Pension Plan Contributions | $196,735 | $13,116 | $8,744 | $218,594 |
| Office Expenses | $173,061 | $17,001 | $9,328 | $199,390 |
| Interest | $924 | $117,863 | $23 | $118,810 |
| Other Expenses | $64,954 | $76 | $141 | $65,171 |
| Travel | $43,539 | $11,168 | $544 | $55,251 |
| Fees for Services Accounting | $42,259 | $1,718 | $1,143 | $45,120 |
| Fees for Service Investment Mgmnt Fees | $10,890 | $14,238 | $13,349 | $38,477 |
| Advertising | $15,899 | $773 | $14,665 | $31,337 |
| Fees for Services Legal | $1,151 | $10,561 | $21 | $11,733 |
| Total Functional Expenses | $15,120,089 | $1,060,624 | $604,933 | $16,785,646 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,041,930 |
| Total Expenses per Form 990 | $16,785,646 |
| Expenses per Audited Statements | $16,773,386 |
| Expenses Not Reported on Form 990 | $268,544 |
| Expenses Not Reported on Financial Statements | $12,260 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $315,850 |
| Fundraising Direct Expenses | $239,238 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit 18 | $505,837 | $251,899 | $96,319 | $155,580 |
| Kidstlc Open | $176,851 | $62,619 | $20,254 | $42,365 |
| Total Events | $684,558 | $315,850 | $239,238 | $76,612 |
| 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 |
|---|---|
| Due to Foundation | $1,611,057 |
| Capital Lease | $100,969 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Olathe Kansas | 2013-08-14 | $4,250,000 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,250,000 | $0 | $1,317,751 | $49,000 |
“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 financial officer and chief executive 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.”
“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 organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Most of the youth we see at the kidstlc prtf 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 society. Program services are offered to each client through an individualized plan of care, treatment goals and objectives developed in response to the clients needs. The treatment philosophy is based on dyadic developmental psychotherapy (ddp), which is a highly relational model of care that provides an emotionally and physically safe environment in which complexly traumatized children can begin to form attachments with safe and emotionally regulated adults. Family therapy is a key component of the treatment protocol where parents and/or adult care-givers are required to participate. Additionally, kidstlc provides a parent support group that families are highly encouraged to attend. Individual and group therapy for the children is provided with the target of stabilizing them in order to help them return to their home community. Kidstlc initiated intense ddp staff training and will become the first residential agency in the u.s. To be certified by the dyadic developmental psychotherapy institute. During the tax year, 200 individuals were served for 21,544 days of care. Results include 74% of children reported a steady or increased level of functioning and 96% of parents report being satisfied with services.”
“Kidstlcs autism program offers a collaborative, multi-disciplinary team assessment as well as single specialization assessments to identify each childs 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. This class of intervention includes techniques such as prompting, shaping, differential reinforcement and chaining. 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 2018, 53 children were served for a total of 56,569 treatment hours. Autism results include: 100% of parents surveyed stated that they either agreed or strongly agreed that they were satisfied with their services, 80% of parents stated that they saw a decrease in problem behavior in the first 90 days of treatment while 100% saw a decrease in problem behavior in the first 180 days of treatment, and 100% stated that their child can demonstrate new skills since beginning treatment.”
“PHOENIX SANCTUARY PROVIDES SHORT-TERM, SECURE RESIDENTIAL CARE IN A TRAUMA-FOCUSED, STAFF-INTENSIVE, 24-HOUR CAMPUS-BASED ENVIRONMENT. THE ULTIMATE GOAL OF THE PROGRAM IS TO PROVIDE A SAFE PLACE TO KEEP CHILDREN AND ADOLESCENTS OUT OF CUSTODY, PREVENT LONG-TERM TREATMENT, OFFER EMERGENCY CRISIS STABILIZATION, RESPITE AND A STEP-DOWN SERVICE FOR CHILDREN IN PRTF. OUR TEAM OF PROFESSIONALS IS COMMITTED TO SUPPORTING OUR CLIENTS WHO ARE READY TO BE DISCHARGED BUT HAVE DIFFICULTIES IN PLACEMENT OR NEED ADDITIONAL TRANSITION WORK TO MOVE ONTO THEIR NEXT PLACE IN LIFE. PHOENIX SANCTUARY IS A SECURE RESIDENTIAL FACILITY DESIGNED TO ENHANCE THE YOUTHS ABILITY TO ACHIEVE A HIGHER LEVEL OF FUNCTIONING WHILE AVOIDING FUTURE PLACEMENT IN A MORE INTENSIVE TREATMENT FACILITY. REFERRAL SOURCES OFTEN INCLUDE JIAC, DCF, JCMH, AND VARIOUS OTHER PLACEMENT AGENCIES. THE PROGRAM ACCEPTS MALES AND FEMALES AGES 6 THROUGH 17 WITH MODERATE SOCIAL, EMOTIONAL, AND FAMILY OR PLACEMENT PROBLEMS. THE PROGRAM INCLUDES A DIRECTOR AND CLINICIAN, THERAPEUTIC CASE MANAGER, THERAPIST, CARE FACILITATORS. THE PHOENIX SANCTUARY PROGRAM HELPED 453 CHILDREN IN THE TAX YEAR, with 78% REPORTING SATISFACTION WITH SERVICES AND 72% REALIZING STEADY OR INCREASED LEVELS OF HOPEFULNESS.”
“KidsTLC's outpatient program gained new branding in 2018, now known as the Lotus Clinics at KidsTLC: Specialized Mental and Behavioral Health Services. In addition to our overarching services, the specialty clinics include Anxiety, Dialectical Behavior Therapy (DBT), Dyadic Developmental Psychotherapy (DDP), LGBTQ/Gender Affirming and an Intensive Outpatient Program (IOP). In 2018, the Lotus Clinics helped 1,915 clients through 10,281 therapeutic encounters, and IOP helped 141 clients. IOP provides structured group therapy, designed for children who exhibit psychiatric symptoms and significant impairment in day-to-day educational, social and interpersonal functioning. It serves as a bridge between inpatient hospitalization or PRTF and a traditional office outpatient setting. Many clients are able to avoid a more restrictive PRTF environment with successful IOP therapy. Referrals for the Lotus Clinics at KidsTLC often come from KidsTLCs Thriving Families program (formerly known as street outreach services, or SOS). The program includes community resource and healthcare navigation, as well as family education and support groups, available in both English and Spanish. In the tax year, Thriving Families helped 282 people and provided prevention of homelessness to 96 individuals, six of which were unaccompanied youth. More than 100 support and education classes were offered in the evenings to parents of clients at KidsTLC. Spiritual care, comfort and support was also available to clients, families and staff in 2018 through chaplaincy services.”
“Change in beneficial interest in tlc charities foundation $ (123,983)”
“Description:other total fees:1825595”
“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.”
“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.”
“Special event expenses $ 239,238 related organization revenue $ (115,839) --------- total $ 123,399”
“Special event expenses $ 239,238 related organization expenses $ 8,145 --------- total $ 247,383”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1349773 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1573028 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1911368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRANSFORMING THE LIVES OF CHILDREN AND FAMILIES IN OUR COMMUNITY, KIDSTLC PROVIDES CHILDREN WITH A CONTINUUM OF CARE |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 773 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15899 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31337 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17418 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 584 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 211677 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 229679 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/ExpenseAmt | 0 | 9716530 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 10890 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 38477 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.5 |
| 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 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.5 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 4893 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT ALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK POCCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEL JACOBSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARRIN IVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER WINIARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAWN BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHERINE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE BUTAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RHONDA HARRELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIE JOAN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOBBY LOVE II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM MERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DARREN ODUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JILL PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIM DANNEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DOUG GREENWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIM GRUNHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ERIN DUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHANNON WICKLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY LYNN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK SEIGMUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RENEE AZZOUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MOLLY POMEROY |
| 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 | 128358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 104210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 117598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 122866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 135746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 103122 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF CLINICAL OPERATING OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | NURSING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF AUTISM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 368708 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 239238 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 315850 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3709 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13791 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 63815 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3709 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 267591 |
| IRS990/GrossReceiptsAmt | 0 | 17301343 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2627 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11870 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 234445 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 248942 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 50499 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 45446 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 23 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 117863 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 924 |
| IRS990/InterestGrp/TotalAmt | 0 | 118810 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42115 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38390 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107639 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107639 |
| 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 | 3428638 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3065594 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6247230 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15029715 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15391845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21639075 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 253800 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.