Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
EIN 52-1753040 • 501(c)3 • Baltimore, MD
Profile
The organization's mission and activities involve operating special education schools for children with special education needs, as well as providing community outreach programs for families with children with special needs.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$21,522,328
Up $8,773,617 (+69%) from 2022
Liabilities
Up$617,179
Up $247,682 (+67%) from 2022
Net Assets
Up$20,905,149
Up $8,525,935 (+69%) from 2022
Revenue
Up$68,227,861
Up $11,714,374 (+21%) from 2022
Expenses
Up$68,152,091
Up $10,291,362 (+18%) from 2022
Net Income
Up$75,770
Up $1,423,012 (+106%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization's mission and activities involve operating special education schools for children with special education needs, as well as providing community outreach programs for families with children with special needs.
Operate special ed schools & provide community outreach for children & families w/ special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,854,717 | $1,775,535 | ▼ $79,182 |
| Pledges and Grants Receivable | $1,044,464 | $500,360 | ▼ $544,104 |
| Investments Other Securities | $185,000 | $185,000 | → $0 |
| Total Assets | $24,486,021 | $21,522,328 | ▼ $2,963,693 |
| Other Assets Total | $21,401,840 | $19,061,433 | ▼ $2,340,407 |
| Liabilities | |||
| Deferred Revenue | $211,094 | $537,028 | ▲ $325,934 |
| Accounts Payable and Accrued Expenses | $39,378 | $80,151 | ▲ $40,773 |
| Total Liabilities | $250,472 | $617,179 | ▲ $366,707 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,155,517 | $10,924,649 | ▼ $230,868 |
| Net Assets With Donor Restrictions | $13,080,032 | $9,980,500 | ▼ $3,099,532 |
| Total Net Assets Fund Balance | $24,235,549 | $20,905,149 | ▼ $3,330,400 |
| Total Liabilities and Net Assets / Fund Balance | $24,486,021 | $21,522,328 | ▼ $2,963,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $7,936,283 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Myers Ed D | VP School Programs | FT | $211,061 | $75,513 | $286,574 |
| Aaron Parsons Ed D | VP School Programs | FT | $212,238 | $64,422 | $276,660 |
| Gabrielle Blackman | Program Director | FT | $224,096 | $44,537 | $268,633 |
| Patrick Seay | Avp School Programs | FT | $117,442 | $98,707 | $216,149 |
| David Stone | Avp School Programs | FT | $162,952 | $31,927 | $194,879 |
| Robert Harrell | Program Director | FT | $137,021 | $57,682 | $194,703 |
| Terry Scott | Program Director | FT | $135,302 | $38,260 | $173,562 |
| Bradley L Schlaggar Md Phd | President & CEO | PT | $97,172 | $73,863 | $171,035 |
| James M Anders Jr | COO/administrator/secretary | PT | $98,063 | $70,909 | $168,972 |
| Nancy S Grasmick Ed D | Chairperson | PT | $89,628 | $9,859 | $99,487 |
| Michael J Neuman | SVP Finance/treasurer | PT | $67,316 | $25,503 | $92,819 |
| Raymond Short | SVP - Human Resources | PT | $54,891 | $28,415 | $83,306 |
| Valerie Bonham | VP - General Counsel (part Year) | PT | $49,355 | $17,025 | $66,380 |
| Name | Title |
|---|---|
| Ronald R Peterson | Vice Chairperson |
| Joshua Becker | Director |
| Matthew a Gotlin | Director |
| Michele Guyton Phd | Director |
| Richard W Cass | Director |
| Sandra Berman | Director |
| Stephanie Cooper Greenberg | Director |
| Van D Brooks | Director |
| Wendy Morris | Director |
| Seyed Ali Fatemi Md Mba | Chief Medical Officer, Former Off. |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Maxim | Temporary Staffing | 12558 COLLECTIONS CENTER DRIVE, Chicaco, IL 60693 | $697,244 |
| Complete Healthcare Staffing | Temporary Staffing | 9900 YORK ROAD, Cockeysville, MD 21030 | $528,834 |
| Trisource | Temporary Staffing | 7467 RIDGE ROAD SUITE 120, Hanover, MD 21076 | $223,618 |
| Charm City Therapy | Temporary Staffing | 2405 STEELE ROAD, Baltimore, MD 21209 | $147,377 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $51,123,052 |
| Other Expenses | $17,029,039 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $36,040,017 | $2,936,192 | - | $38,976,209 |
| Occupancy | $7,827,294 | $554,316 | - | $8,381,610 |
| Other Employee Benefits | $5,221,307 | $515,333 | - | $5,736,640 |
| Fees for Services Other | $3,022,299 | $631,631 | - | $3,653,930 |
| Payroll Taxes | $2,521,964 | $241,734 | - | $2,763,698 |
| Pension Plan Contributions | $2,291,363 | $219,630 | - | $2,510,993 |
| Office Expenses | $1,578,549 | $493,746 | - | $2,072,295 |
| Current Officers, Directors, Trustees, and Key Employees | $563,233 | $572,279 | - | $1,135,512 |
| Information Technology | $470,192 | $79,047 | - | $549,239 |
| Conferences and Meetings | $348,146 | $21,861 | - | $370,007 |
| Insurance | - | $291,693 | - | $291,693 |
| Travel | $181,900 | $26,114 | - | $208,014 |
| Advertising | $34,397 | $78,658 | - | $113,055 |
| Fees for Services Legal | - | $103,412 | - | $103,412 |
| Fees for Services Accounting | - | $100,166 | - | $100,166 |
| Fees for Services Lobbying | - | $63,780 | - | $63,780 |
| Interest | - | $42,355 | - | $42,355 |
| Other Expenses | $37,302 | $196,234 | - | $37,302 |
| All Other Expenses | - | $20,640 | - | $20,640 |
| Total Functional Expenses | $60,951,377 | $7,200,714 | $0 | $68,152,091 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The sole stockholder of the organization is the kennedy krieger institute, inc. ("kki"), a section 501(c)(3) entity that serves as the parent corporation of all the related kennedy krieger entities.”
“The sole stockholder of the organization is kennedy krieger institute, inc.("kki"), a section 501(c)(3) entity that serves as the parent corporation of all the related kennedy krieger entities. Kki has the express power and responsibility to elect and remove the board of directors and officers of the corporation.”
“The sole stockholder of the organization is the kennedy krieger institute, inc. The kennedy krieger institute, inc. Has the power to approve decisions of the board of directors.”
“The irs form 990 was prepared from the audited financial statements for kennedy krieger institute, inc. And affiliates which was approved by the audit and finance committee of the board and the board of directors. A final version of form 990 has been made available to the audit and finance committee and the board of directors through a web portal or email attachment prior to its filing.”
“All employees are required to submit a conflict of interest declaration of outside employment upon hire, annually thereafter, or at such time during the course of employment when the employee enters a business, clinical, or personal relationship that may appear to be a conflict or is in fact a conflict of interest. Senior management will review each conflict of interest disclosure form to determine whether a potential or actual conflict of interest exists. If the determination is made that a conflict of interest does exist, then appropriate measures are taken to rectify the conflict. Board members and senior management submit an annual conflict of interest disclosure questionnaire to disclose existing or potential conflicts that may relate to future decision making. When an actual conflict involving a board member is identified, the director will abstain from voting and not use his/her personal influence on the matter. Situations involving senior management may be handled through the human resources process or considered by the board of directors. Relationships with other providers, educational institutions, manufacturers and payors are reviewed to determine whether conflicts of interest exist. Any conflicts are addressed when they arise. Policies designed to identify and prevent potential conflicts of interest pertaining to contractual business relationships are addressed through the policy on fair business practices.”
“The president/ceo and other senior executives' compensation is reviewed annually by the executive compensation committee of the board of directors. Independently developed executive compensation surveys are used to determine reasonableness of compensation levels. The executive compensation committee approves the senior executive compensation.”
“Corporate documents are available to the public upon request. Certain financial documents are available through the organization's website. A copy of the form 990 is also available via www.guidestar.org.”
“Transfer to msp -3,406,169. Rounding -1.”
“This process has not changed from the prior year.”
“The organization is part of an obligated group under certain tax-exempt bond issues. Schedule k has been completed in its entirety for madison street properties, inc.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39378 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1854717 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1775535 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE SPECIAL ED SCHOOLS & PROVIDE COMMUNITY OUTREACH FOR CHILDREN & FAMILIES W/ SPECIAL NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 78658 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34397 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 113055 |
| IRS990/AllOtherContributionsAmt | 0 | 424957 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20640 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20640 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL J NEUMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4439231810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1741 ASHLAND AVE 7TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 572279 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 563233 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1135512 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21861 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 348146 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 370007 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 697244 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 528834 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 223618 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 147377 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12558 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9900 YORK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7467 RIDGE ROAD SUITE 120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2405 STEELE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICACO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COCKEYSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HANOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21209 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MAXIM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COMPLETE HEALTHCARE STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TRISOURCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CHARM CITY THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEMPORARY STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEMPORARY STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TEMPORARY STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TEMPORARY STAFFING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6615000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 17029039 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61612861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51123052 |
| IRS990/CYTotalExpensesAmt | 0 | 68152091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 68227861 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 211094 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 537028 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | KENNEDY KRIEGER SCHOOL PROGRAMS INCLUDE FIVE SCHOOLS THAT OFFER SERVICES TO STUDENTS WITH LEARNING CHALLENGES. STUDENTS AGES 5-21 RECEIVE INSTRUCTION THAT FOCUSES ON THE DEVELOPMENT OF ACADEMIC, SOCIAL, EMOTIONAL AND BEHAVIORAL SKILLS THROUGH TRANSDISCIPLINARY, COMPREHENSIVE INSTRUCTION IN AN ENVIRONMENT THAT RECOGNIZES AND CAPITALIZES ON THE INDIVIDUAL STRENGTHS OF EACH STUDENT. IN ADDITION, A FULL RANGE OF RELATED SERVICES IS ALSO PROVIDED TO IMPLEMENT EACH STUDENT'S INDIVIDUALIZED EDUCATION PROGRAM (IEP) IN THE LEAST RESTRICTIVE ENVIRONMENT. SCHOOL PROGRAMS ARE OFFERED ON 4 CAMPUSES: (1) FAIRMOUNT - GRADES K-8, (2) GREENSPRING (HIGH SCHOOL AND LEAP), (3) POWDER MILL AND (4) SOUTHERN MARYLAND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13080032 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9980500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 655 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 55450587 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 100166 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100166 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 103412 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 103412 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 63780 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 63780 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 631631 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3022299 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3653930 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 47955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9859 |
| 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 | 38274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 37574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 53955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 47952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 46542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 36145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 36893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 37905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 40749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 24158 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRADLEY L SCHLAGGAR MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY S GRASMICK ED D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD R PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSHUA BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VAN D BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD W CASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE COOPER GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW A GOTLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELE GUYTON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WENDY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES M ANDERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL J NEUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAYMOND SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VALERIE BONHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LINDA MYERS ED D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AARON PARSONS ED D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GABRIELLE BLACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TERRY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PATRICK SEAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SEYED ALI FATEMI MD MBA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 163253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 89628 |
| 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 | 162761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 86722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 74551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 58599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 240032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 240515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 242235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 182381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 157810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 135657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 175400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 842866 |
| 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 | 840327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 447739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 384905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 302542 |
| 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 | 600810 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| 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 | COO/ADMINISTRATOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SVP FINANCE/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP - HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP - GENERAL COUNSEL (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP SCHOOL PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP SCHOOL PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | AVP SCHOOL PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | AVP SCHOOL PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF MEDICAL OFFICER, FORMER OFF. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 5179022 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 68227861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 106 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 79047 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 470192 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 549239 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 291693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 291693 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42355 |
| IRS990/InterestGrp/TotalAmt | 0 | 42355 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 185000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 185000 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION AND ACTIVITIES INVOLVE OPERATING SPECIAL EDUCATION SCHOOLS FOR CHILDREN WITH SPECIAL EDUCATION NEEDS, AS WELL AS PROVIDING COMMUNITY OUTREACH PROGRAMS FOR FAMILIES WITH CHILDREN WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24235549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20905149 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11155517 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10924649 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 554316 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7827294 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8381610 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 493746 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1578549 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2072295 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21401840 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19061433 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3406170 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 515333 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5221307 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5736640 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON CAP EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 196234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 630518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37302 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 642411 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 265769 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113361 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37302 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2936192 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36040017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38976209 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 241734 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2521964 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2763698 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 219630 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2291363 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2510993 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1044464 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 500360 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRAD L SCHLAGGAR MD PHD |
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