Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 54-1222012 • 501(c)3 • Roanoke, VA
Profile
LFSVA expresses God's love by providing services and assistance to empower communities, families and individuals in their journey to well-being. Our services are open to all.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$25,344,929
Down $593,083 (-2.3%) from 2023
Liabilities
Up$10,043,321
Up $342,652 (+3.5%) from 2023
Net Assets
Down$15,301,608
Down $935,735 (-5.8%) from 2023
Revenue
Up$56,403,157
Up $3,640,567 (+6.9%) from 2023
Expenses
Up$58,091,936
Up $6,348,947 (+12%) from 2023
Net Income
Down-$1,688,779
Down $2,708,380 (-266%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Encircle's mission is to express god's love by providing services and assistance to empower communities, families, and individuals in their journey to well-being. Our goal is to make the world a more loving place.
At enCircle, we are guided by our vision that all people in our communities will receive the support they need to live abundant lives. Our nearly 500 staff and caregivers support children, adults and families, and our services are open to all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,921,331 | $4,732,713 | ▲ $811,382 |
| Land, Buildings, and Equipment, Net | $4,403,779 | $3,799,677 | ▼ $604,102 |
| Accounts Receivable | $3,431,597 | $3,476,194 | ▲ $44,597 |
| Investments in Publicly Traded Securities | $1,329,610 | $3,079,183 | ▲ $1,749,573 |
| Intangible Assets | $3,904,530 | $3,015,974 | ▼ $888,556 |
| Investments Other Securities | $2,387,923 | $2,124,667 | ▼ $263,256 |
| Prepaid Expenses and Deferred Charges | $193,195 | $348,778 | ▲ $155,583 |
| Savings and Temporary Cash Investments | $2,251,583 | $244,548 | ▼ $2,007,035 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $21,862,417 | $20,882,816 | ▼ $979,601 |
| Other Assets Total | $38,869 | $61,082 | ▲ $22,213 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,800,810 | $3,073,900 | ▲ $273,090 |
| Mortgage Notes Payable Secured by Investment Property | $3,836,536 | $2,968,838 | ▼ $867,698 |
| Other Liabilities | - | $18,538 | - |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | - | - |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $6,637,346 | $6,061,276 | ▼ $576,070 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,584,233 | $13,151,890 | ▼ $432,343 |
| Net Assets With Donor Restrictions | $1,640,838 | $1,669,650 | ▲ $28,812 |
| Total Net Assets Fund Balance | $15,225,071 | $14,821,540 | ▼ $403,531 |
| Total Liabilities and Net Assets / Fund Balance | $21,862,417 | $20,882,816 | ▼ $979,601 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,013,260 | $2,017,570 | $4,030,830 |
| Equipment | $229,981 | $1,517,007 | $1,746,988 |
| Land | $1,006,139 | - | $1,002,032 |
| Other Land Buildings | $282,370 | $584,728 | $867,098 |
| Leasehold Improvements | $267,927 | $273,971 | $541,898 |
| Other Securities | $210,176 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $2,387,923 | $0 | ▼ $243,626 | $0 | $2,144,297 |
| 2020 | $1,879,480 | $0 | ▲ $508,443 | $0 | $2,387,923 |
| 2019 | $1,851,513 | $3,771 | ▲ $24,196 | $0 | $1,879,480 |
| 2018 | $1,852,276 | $0 | ▲ $79,237 | $80,000 | $1,851,513 |
| 2017 | $1,809,222 | $2,989 | ▲ $115,065 | $75,000 | $1,852,276 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raymond Ratke | CEO | FT | $228,912 | $62,128 | $291,040 |
| Lisa Morgan | Former Chief Operating Officer (termed 11/2021) | FT | $184,285 | $21,633 | $205,918 |
| David A Pruett | Chief Financial Officer | FT | $165,133 | $34,386 | $199,519 |
| Tresha Lafon | Chief Quality Officer | FT | $157,026 | $9,167 | $166,193 |
| Margaret Nimmo | Chief Engagement Officer | FT | $132,486 | $14,295 | $146,781 |
| Matthew Graczyk | Vice President of Human Resources | FT | $102,534 | $33,375 | $135,909 |
| Holly Rhodenhizer | Vice President of Program Operations | FT | $111,175 | $13,915 | $125,090 |
| Terri Webber | Vice President of Program Operations | FT | $114,297 | $5,602 | $119,899 |
| Lisa Gay-Milliken | Assistant Director of Minnick Schools | FT | $101,895 | $14,233 | $116,128 |
| Name | Title |
|---|---|
| Rev Richard J Goeres | Chair Board of Directors |
| Rev Debra Dukes | Vice Chair Board of Directors |
| Dr Wanda Fisher | Director |
| Mr Bruce Swanson | Director |
| Mr Chauncey Strong | Director |
| Mr George W Marget | Director |
| Mr Malcolm James | Director |
| Mr Stephen J Sikkema | Director |
| Ms Heera Simon | Director |
| Ms Helen Keck | Director |
| Ms Lisa Alderman | Director |
| Rev Lou Florio | Director |
| Rev Robert F Humphrey | Director |
| Dr Judith N Green | Secretary, Board of Directors |
| Mr Frederick G Kraegel | Treasurer, Board of Directors |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Synergy Technical LLC | Monitors and maintains IT for the Agency | 2201 W Broad St Suite 100, Richmond, VA 23220 | $181,715 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $48,308 | Purchase price |
| Total Noncash Contributions | 1 | $48,308 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $22,836,109 |
| Salaries, Compensation, and Employee Benefits | $20,414,888 |
| Total Fundraising Expense | $308,230 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $12,775,706 | $2,465,521 | $197,619 | $15,438,846 |
| Other Employee Benefits | $1,630,224 | $303,651 | $29,325 | $1,963,200 |
| Occupancy | $1,611,725 | $95,209 | $478 | $1,707,412 |
| Depreciation Depletion | $1,266,722 | $71,234 | $6,958 | $1,344,914 |
| Payroll Taxes | $1,052,534 | $257,389 | $15,410 | $1,325,333 |
| Current Officers, Directors, Trustees, and Key Employees | $241,508 | $1,081,165 | $0 | $1,322,673 |
| All Other Expenses | $1,018,667 | $122,139 | $7,805 | $1,148,611 |
| Pension Plan Contributions | $281,532 | $75,990 | $7,314 | $364,836 |
| Insurance | $151,314 | $133,827 | $1,924 | $287,065 |
| Information Technology | $224,486 | $40,266 | $14,034 | $278,786 |
| Other Expenses | $141,374 | $22,389 | $1,105 | $164,868 |
| Advertising | $40,042 | $98,951 | $16,741 | $155,734 |
| Office Expenses | $118,659 | $20,454 | $523 | $139,636 |
| Interest | $102,131 | $11,906 | $622 | $114,659 |
| Travel | $80,565 | $27,987 | $1,856 | $110,408 |
| Fees for Services Other | $11,931 | $62,660 | $0 | $74,591 |
| Fees for Services Accounting | $0 | $32,600 | $0 | $32,600 |
| Fees for Services Legal | $450 | $25,004 | $0 | $25,454 |
| Fees for Service Investment Mgmnt Fees | $0 | $11,484 | $0 | $11,484 |
| Total Functional Expenses | $37,869,938 | $5,072,829 | $308,230 | $43,250,997 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $43,250,997 |
| Total Expenses per Audited Statements | $43,250,997 |
| Total Expenses per Form 990 | $43,250,997 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| 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 |
|---|---|
| Section 457b liability to officer | $18,538 |
“Form 990 is prepared each year by the Organization's Chief Financial Officer, who is a Certified Public Accountant. Once it has been completed, the 990 is reviewed by senior management, and is then distributed electronically to the members of the Board of Directors for their review prior to filing the return.”
“Each year, the members of the Board of Directors as well as members of the Organization's Executive Team review the Organization's Code of Ethics and Conflict of Interest Policy. enCircle also utilizes a confidential independent third-party reporting system that allows for anonymous reporting of any suspected or perceived conflicts of interest. If a report of such conflict is received by the third party, enCircle's Chief Quality Officer and/or her designee investigates and provides follow-up. If the suspected or perceived conflict involves a member of the Executive Team, including the CEO, the report is sent directly by the third-party to the chair of enCircle's Board of Directors.”
“Compensation of enCircle's CEO is determined annually by the Board of Directors, which uses information from various independent sources (such as comparable information from other similar organizations and market analyses) and which also takes into consideration the specific performance of the CEO. The CEO in turn determines the compensation of the Executive Team based on specific performance and market analyses.”
“enCircle states on its website (www.encircleall.org) that its governing documents, key policies (including the conflict of interest and whistleblower policies), annual audited financial statements and Form 990 are available to the public upon request from enCircle's administrative office in Roanoke, Virginia.”
“enCircle maintains two endowment funds. The Minnick School Endowment Fund has a permanently-restricted corpus balance of $162,108 as of June 30, 2022. The earnings from this fund may be used at the discretion of management to further the educational experiences of students at our Minnick Schools. The Eleanor Smelzer Endowment Fund has a permanently-restricted corpus balance of $1,438,983 as of June 30, 2022. The earnings from this fund are not restricted and can be used for organization needs at the discretion of management. The total permanently-restricted corpus of the two funds at June 30, 2022 of $1,601,091 is included on Form 990, Part X, Line 29 as permanently-restricted net assets. The market value of the two funds as of June 30, 2022 of $2,144,297 is shown on Form 990, Part X, Line 12.”
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 | 2800810 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3073900 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3431597 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3476194 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | At enCircle, we are guided by our vision that all people in our communities will receive the support they need to live abundant lives. Our nearly 500 staff and caregivers support children, adults and families, and our services are open to all. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16741 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 98951 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40042 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 155734 |
| IRS990/AllOtherContributionsAmt | 0 | 466553 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7805 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122139 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1018667 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1148611 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David A Pruett CPA CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5407747100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2965 Colonnade Drive Suite 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Roanoke |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3921331 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4732713 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1081165 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 241508 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1322673 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 197619 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 2465521 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 12775706 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 15438846 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 181715 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2201 W Broad St Suite 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Richmond |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23220 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Synergy Technical LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Monitors and maintains IT for the Agency |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 577222 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28334 |
| IRS990/CYOtherExpensesAmt | 0 | 22836109 |
| IRS990/CYOtherRevenueAmt | 0 | 348 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42924251 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 279158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20414888 |
| IRS990/CYTotalExpensesAmt | 0 | 43250997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 308230 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43530155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6958 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 71234 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1266722 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1344914 |
| IRS990/Desc | 0 | Developmental Services: enCircle's community-based services for people with developmental disabilities focus on quality care, with the goal of supporting meaningful life experiences in the setting of their choice. Our staff act as a mentor and friend to help people attain their goals, while ensuring their health, safety, and medical needs are met. Our 14 group homes (in Virginia and West Virginia) provide round-the-clock support for women and men in comfortable, community-based houses. We also support adults living in their own homes through individualized in-home services. Skilled nursing and therapeutic consultation services are available to support clients in any setting to ensure their medical and behavioral needs are met. We also contract with and support more than 200 Family Care Providers-people who support adults with developmental disabilities living in their homes. To ensure people are integrated into their communities as fully as possible, we offer day support and community coaching programs as well. Our Developmental Services are licensed through the Virginia Department of Behavioral Health and Developmental Services (DBHDS) and the West Virginia Office of Health Facility Licensure and Certifications and are accredited through the Commission on Accreditation of Rehabilitation Facilities (CARF). During the fiscal year ending June 30, 2022, we helped more than 350 adults with developmental disabilities live more abundant lives. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | enCircle |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1640838 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1669650 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 594 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27759877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 2880 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32600 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25004 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25454 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 62660 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11931 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74591 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11484 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11484 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2 |
| 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/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 50370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 31484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 33375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14233 |
| 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/PersonNm | 0 | Raymond Ratke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lisa Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David A Pruett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tresha Lafon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Margaret Nimmo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matthew Graczyk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Holly Rhodenhizer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Terri Webber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lisa Gay-Milliken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ms Lisa Alderman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Wanda Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rev Lou Florio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rev Robert F Humphrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mr Malcolm James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ms Helen Keck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mr George W Marget |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mr Stephen J Sikkema |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Ms Heera Simon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mr Chauncey Strong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mr Bruce Swanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Rev Richard J Goeres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Rev Debra Dukes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Mr Frederick G Kraegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Dr Judith N Green |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 240669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 187187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 168035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 160776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 132486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 102534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 111175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 114297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 101895 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Former Chief Operating Officer (termed 11/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Quality Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Engagement Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President of Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President of Program Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President of Program Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Assistant Director of Minnick Schools |
| 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 | Chair Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Vice Chair Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Treasurer, Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Secretary, Board of Directors |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -70473 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -24902 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 107789 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 229205 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 589026 |
| IRS990/GrossReceiptsAmt | 0 | 44443761 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14034 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40266 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 224486 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 278786 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1924 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 133827 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 151314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 287065 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3904530 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3015974 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 622 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11906 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 102131 |
| IRS990/InterestGrp/TotalAmt | 0 | 114659 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 123709 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123709 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2387923 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2124667 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1329610 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3079183 |
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