Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$23,848,239
Down $863,356 (-3.5%) from 2018
Net Assets
Up$18,772,011
Up $354,464 (+1.9%) from 2018
Liabilities
Down$5,076,228
Down $1,217,820 (-19%) from 2018
Revenue
Up$17,497,540
Up $689,235 (+4.1%) from 2018
Expenses
Up$17,774,839
Up $989,193 (+5.9%) from 2018
Net Income
Down-$277,299
Down $299,958 (-1324%) from 2018
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 | $15,391,845 | $14,604,694 | ▼ $787,151 |
| Investments in Publicly Traded Securities | $3,065,594 | $3,418,948 | ▲ $353,354 |
| Accounts Receivable | $1,911,368 | $1,686,969 | ▼ $224,399 |
| Cash and Non-Interest-Bearing Accounts | $1,557,151 | $1,192,655 | ▼ $364,496 |
| Prepaid Expenses and Deferred Charges | $78,624 | $92,437 | ▲ $13,813 |
| Inventories for Sale or Use | $38,390 | $39,740 | ▲ $1,350 |
| Intangible Assets | $45,446 | $35,234 | ▼ $10,212 |
| Pledges and Grants Receivable | $67,558 | $17,200 | ▼ $50,358 |
| 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 | $24,711,595 | $23,848,239 | ▼ $863,356 |
| Other Assets Total | $2,555,619 | $2,760,362 | ▲ $204,743 |
| Liabilities | |||
| Other Liabilities | $1,712,026 | $1,830,634 | ▲ $118,608 |
| Tax Exempt Bond Liabilities | $2,932,249 | $1,744,854 | ▼ $1,187,395 |
| Accounts Payable and Accrued Expenses | $1,349,773 | $1,440,290 | ▲ $90,517 |
| Mortgage Notes Payable Secured by Investment Property | $300,000 | $0 | ▼ $300,000 |
| Deferred Revenue | $0 | $60,450 | ▲ $60,450 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $6,294,048 | $5,076,228 | ▼ $1,217,820 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,492,032 | $17,142,847 | ▲ $650,815 |
| Net Assets With Donor Restrictions | $1,925,515 | $1,629,164 | ▼ $296,351 |
| Total Net Assets Fund Balance | $18,417,547 | $18,772,011 | ▲ $354,464 |
| Total Liabilities and Net Assets / Fund Balance | $24,711,595 | $23,848,239 | ▼ $863,356 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,328,752 | $5,172,141 | $17,500,893 |
| Equipment | $583,550 | $1,820,331 | $2,403,881 |
| Other Land Buildings | $855,936 | $176,071 | $1,032,007 |
| Land | $802,046 | - | $802,046 |
| Leasehold Improvements | $34,410 | $0 | $34,410 |
| Other Assets Org | $2,760,362 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $831,011 | $204,125 | ▲ $130,814 | $48,496 | $1,117,454 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Dugan | Chief Exective Officer | FT | $206,409 | $34,567 | $240,976 |
| Shannon Wickliffe | Chief Development Officer | FT | $141,402 | $19,508 | $160,910 |
| Mark Siegmund | Chief Clinical Operations Offi | FT | $125,793 | $17,303 | $143,096 |
| Mary Lynn Thomas | CFO | FT | $119,108 | $13,722 | $132,830 |
| Molly Pomeroy | Director of Autism | FT | $103,804 | $5,076 | $108,880 |
| Name | Title |
|---|---|
| Rick Poccia | Chair and Treasurer |
| Bobby Love Ii | Director |
| Catherine Bell | Director |
| Darren Odum | Director |
| Darrin Ives | Director |
| Gary Church | Director |
| Heather Winiarski | Director |
| Jason Wright | Director |
| Jill Phillips | Director |
| Joel Jacobsen | Director |
| Kathy Baker | Director |
| Kim Westerfield | Director |
| Ladonna Mccollough | Director |
| Maggie Kolb | Director |
| Marie Joan Harris | Director |
| Marty Cole | Director |
| Mike Butaud | Director |
| Pat All | Director |
| Rhonda Harrelson | Director |
| Sharman Wilson | Director |
| Shawn Barber | Director |
| Tim Danneberg | Director |
| Tom Mertz | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr George Thompson | Clinical & Physcian | 511 OHIO ST, Lawrence, KS 66044-2245 | $328,034 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 213 | $48,617 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $30,299 | Value |
| Other Non Cash Contri Table | 95 | $30,089 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $25,500 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 2 | $21,602 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $3,777 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $3,010 | Fair Market Value (FMV) |
| Food Inventory | 7 | $1,670 | Fair Market Value (FMV) |
| Total Noncash Contributions | 329 | $164,564 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,545,506 |
| Other Expenses | $5,229,333 |
| Total Fundraising Expense | $663,576 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,115,575 | $247,550 | $325,492 | $9,688,617 |
| Fees for Services Other | $2,258,414 | $115,996 | $76,737 | $2,451,147 |
| Other Employee Benefits | $908,814 | $112,809 | $38,558 | $1,060,181 |
| Depreciation Depletion | $873,310 | $45,823 | $12,392 | $931,525 |
| Payroll Taxes | $809,915 | $54,202 | $32,152 | $896,269 |
| Current Officers, Directors, Trustees, and Key Employees | $115,228 | $488,025 | $74,559 | $677,812 |
| Occupancy | $254,522 | $18,491 | $18,610 | $291,623 |
| All Other Expenses | $169,867 | $94,974 | $11,471 | $276,312 |
| Insurance | $231,653 | $8,855 | $2,273 | $242,781 |
| Pension Plan Contributions | $191,459 | $22,263 | $8,905 | $222,627 |
| Office Expenses | $142,414 | $17,091 | $33,187 | $192,692 |
| Other Expenses | $166,059 | $6,926 | $805 | $0 |
| Interest | $7,137 | $79,007 | $115 | $86,259 |
| Travel | $39,975 | $8,792 | $1,720 | $50,487 |
| Fees for Services Accounting | $40,034 | $2,731 | $993 | $43,758 |
| Fees for Service Investment Mgmnt Fees | $11,370 | $15,663 | $10,160 | $37,193 |
| Advertising | $3,985 | $907 | $15,096 | $19,988 |
| Fees for Services Legal | - | $10,762 | - | $10,762 |
| Total Functional Expenses | $15,759,423 | $1,351,840 | $663,576 | $17,774,839 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,030,154 |
| Total Expenses per Form 990 | $17,774,839 |
| Expenses per Audited Statements | $17,763,148 |
| Expenses Not Reported on Form 990 | $267,006 |
| Expenses Not Reported on Financial Statements | $11,691 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $214,306 |
| Fundraising Gross Income | $166,881 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit 19 | $348,444 | $127,384 | $82,724 | $44,660 |
| Kidstlc Open | $128,309 | $39,497 | $17,437 | $22,060 |
| Total Events | $476,753 | $166,881 | $214,306 | $-47,425 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kidstlc Medical Services LLC | See Part V | Medical Services | No | $465,386 |
| 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 TLC Charities Foundation | $1,757,751 |
| Capital Lease | $72,883 |
| 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 | $2,504,687 | $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 client's 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. 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 9 years ago and in 2019 became the first residential agency in the u.s. To be certified by the dyadic developmental psychotherapy institute. During the tax year, 191 individuals were served for 21,890 days of care. Results include 75% of children reported an increased level of functioning and 92% of parents report being satisfied with services.”
“Kidstlc's autism program 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. 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 2019, 68 children were served for a total of 63,547 treatment hours. Autism results include: 100% of parents surveyed stated that they either agreed or strongly agreed that they were satisfied with their services at 90- and 100-day marks; 88% of parents stated that they saw a decrease in problem behavior; and 100% stated that their child can demonstrate new skills since beginning treatment.”
“Phoenix sanctuary qualified residential treatment program (qrtp) is a secure facility, designed to enhance the youth's ability to achieve a higher level of functioning while avoiding future palcement in state custody or a more restrictive, intensive treatment facility. The program also provides emergency crisis stabilization, a limited number of respite beds and therapy service to families. Sanctuary provides short-term, secure residential care in a trauma-focused, staff-intensive, 24-hour campus-based environment. The phoenix sanctuary program helped 223 children in the tax year, with 76% reporting satisfaction with services and 71% realizing steady or increased levels of hopefulness.”
“Change in beneficial interest in tlc charities foundation $ 415,059”
“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 $ 214,306 related organization revenue $ 438,427 ---------- total $ 652,733”
“Special event expenses $ 214,306 related organization expenses $ 23,368 --------- total $ 237,674”
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 | 1440290 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1911368 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1686969 |
| 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15096 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 907 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3985 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19988 |
| IRS990/AllOtherContributionsAmt | 0 | 759427 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11471 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94974 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 169867 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 276312 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY LYNN THOMAS |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66062 |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DR GEORGE THOMPSON |
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| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| 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/OtherCompensationAmt | 0 | 16655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5076 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIN DUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANNON WICKLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK SIEGMUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY LYNN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOLLY POMEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT ALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK POCCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEL JACOBSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARRIN IVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEATHER WINIARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHAWN BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHERINE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE BUTAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RHONDA HARRELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARIE JOAN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BOBBY LOVE II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TOM MERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DARREN ODUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JILL PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TIM DANNEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARTY COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MAGGIE KOLB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LADONNA MCCOLLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KIM WESTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SHARMAN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JASON WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 224321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 141402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 125793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 119108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 103804 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 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/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/TitleTxt | 0 | CHIEF EXECTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF CLINICAL OPERATIONS OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF AUTISM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR AND TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| 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 | 309872 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 214306 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 166881 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24525 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 64071 |
| 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/SecuritiesAmt | 0 | 476030 |
| IRS990/GrossReceiptsAmt | 0 | 18163351 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| 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 | 2273 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8855 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 231653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 242781 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 45446 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 35234 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 115 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 79007 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7137 |
| IRS990/InterestGrp/TotalAmt | 0 | 86259 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38390 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39740 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69526 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69526 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.