Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Flat$4,522,657
Flat from 2017
Net Assets
Flat$2,106,442
Flat from 2017
Liabilities
Flat$2,416,215
Flat from 2017
Revenue
Flat$11,108,469
Flat from 2017
Expenses
Flat$9,234,030
Flat from 2017
Net Income
Flat$1,874,439
Flat from 2017
Mccall's mission is to enable individuals with developmental disabilities to be productive members of society; to be good neighbors in the community; to make independent, responsible choices; and to live dignified, happy, and self-determined lives.
Residential living support for disabled persons. The name mccall's chapel school is of historical nature and is neither a religious-based nor educational-based organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $202,665 | $2,297,584 | ▲ $2,094,919 |
| Land, Buildings, and Equipment, Net | $714,796 | $766,068 | ▲ $51,272 |
| Prepaid Expenses and Deferred Charges | $841,135 | $765,303 | ▼ $75,832 |
| Accounts Receivable | $439,541 | $367,782 | ▼ $71,759 |
| Other Notes and Loans Receivable, Net | $743,600 | $179,983 | ▼ $563,617 |
| Inventories for Sale or Use | $12,515 | $18,539 | ▲ $6,024 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $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 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,087,759 | $4,522,657 | ▲ $1,434,898 |
| Other Assets Total | $133,507 | $127,398 | ▼ $6,109 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,374,029 | $1,258,080 | ▼ $115,949 |
| Mortgage Notes Payable Secured by Investment Property | $1,481,727 | $1,158,135 | ▼ $323,592 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,855,756 | $2,416,215 | ▼ $439,541 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $101,416 | $1,234,427 | ▲ $1,133,011 |
| Temporarily Rstr Net Assets | $80,000 | $818,851 | ▲ $738,851 |
| Permanently Rstr Net Assets | $50,587 | $53,164 | ▲ $2,577 |
| Total Net Assets Fund Balance | $232,003 | $2,106,442 | ▲ $1,874,439 |
| Total Liabilities and Net Assets / Fund Balance | $3,087,759 | $4,522,657 | ▲ $1,434,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $389,540 | $1,656,465 | $2,046,005 |
| Buildings | $373,908 | $55,021 | $428,929 |
| Other Land Buildings | $2,620 | - | $2,620 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,185,733 | $478,668 | ▲ $70,312 | $15,780 | $1,218,021 |
| 2015 | $1,249,745 | $480,973 | ▲ $16,210 | $17,283 | $1,185,733 |
| 2014 | $1,221,378 | $443,879 | ▲ $53,200 | $13,883 | $1,249,745 |
| 2013 | $1,167,726 | $482,131 | ▲ $98,380 | $13,591 | $1,221,378 |
| 2012 | $1,112,444 | $478,813 | ▲ $989,535 | $16,498 | $2,067,726 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nina Peschka | CEO | PT | $172,920 | $5,714 | $178,634 |
| Cyndy Stone | Secretary | FT | $100,056 | $5,640 | $105,696 |
| Robert Crisostomo | CFO | PT | $90,476 | $5,640 | $96,116 |
| Name | Title |
|---|---|
| John Hudson | Chairman |
| Catherine Goddard | Director |
| Dr Curtis E Harris | Director |
| Jack Morton | Director |
| Kathy Pinson | Director |
| Richard Burpee | Director |
| Todd Robson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,386,748 |
| Other Expenses | $2,645,407 |
| Grants and Similar Amounts Paid | $201,875 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,006,707 | $1,031,453 | - | $5,038,160 |
| Occupancy | $480,364 | $123,661 | - | $604,025 |
| Other Employee Benefits | $384,155 | $98,893 | - | $483,048 |
| Payroll Taxes | $362,314 | $93,271 | - | $455,585 |
| All Other Expenses | $313,032 | $59,674 | - | $372,706 |
| Current Officers, Directors, Trustees, and Key Employees | $289,043 | $74,409 | - | $363,452 |
| Grants to Domestic Orgs | $201,875 | - | - | $201,875 |
| Insurance | $137,636 | $35,432 | - | $173,068 |
| Other Expenses | $136,427 | $35,121 | - | $171,548 |
| Depreciation Depletion | $101,168 | $26,044 | - | $127,212 |
| Fees for Services Other | $86,876 | $20 | - | $86,896 |
| Fees for Services Accounting | - | $63,856 | - | $63,856 |
| Conferences and Meetings | $39,286 | $10,114 | - | $49,400 |
| Pension Plan Contributions | $36,983 | $9,520 | - | $46,503 |
| Interest | $31,034 | $7,989 | - | $39,023 |
| Advertising | $28,085 | $7,230 | - | $35,315 |
| Office Expenses | $12,623 | $3,249 | - | $15,872 |
| Travel | $2,251 | $580 | - | $2,831 |
| Total Functional Expenses | $7,469,458 | $1,764,572 | $0 | $9,234,030 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| MCCALL'S CHAPEL SCHOOL ENDOWMENT TRUST | Ada, OK | 501(c)(3) | General Funding | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 |
“The ceo receives an annual review followed by a wage increase that is approved by the board.”
“The form 990 is reviewed at a board meeting prior to filing with the irs. It is mainly reviewed by the board chairman and the president/ceo.”
“The conflict of interest policy is discussed at board meetings.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Mccalls chapel school endowment trust and okc community foundation funds are utilized to provide residential care, supported employment and other assistance to persons with developmental disabilities. The balance in the mccalls chapel school endowment trust was $1,135,145 and the balance in the okc community foundation was $50,587 as of june 30, 2016. The mccalls chapel school endowment trust, a related 501(c)(3) organization, was formed to provide support for mccalls chapel school. The funds at the okc community foundation consist of reciprocal transfers being held for mccalls chapel school.”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1374029 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1258080 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 439541 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 367782 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESIDENTIAL LIVING SUPPORT FOR DISABLED PERSONS. THE NAME MCCALL'S CHAPEL SCHOOL IS OF HISTORICAL NATURE AND IS NEITHER A RELIGIOUS-BASED NOR EDUCATIONAL-BASED ORGANIZATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7230 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28085 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35315 |
| IRS990/AllOtherContributionsAmt | 0 | 2393632 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59674 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 313032 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 372706 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MCCALLS CHAPEL SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5804360373 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13546 CR 3600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ADA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74820 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 202665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2297584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74409 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 289043 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 363452 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10114 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39286 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49400 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 51361 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2891900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 201875 |
| IRS990/CYInvestmentIncomeAmt | 0 | 611 |
| IRS990/CYOtherExpensesAmt | 0 | 2645407 |
| IRS990/CYOtherRevenueAmt | 0 | 10351 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8205607 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1874439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6386748 |
| IRS990/CYTotalExpensesAmt | 0 | 9234030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11108469 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26044 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127212 |
| IRS990/Desc | 0 | ALL OF MCCALL'S PROGRAMS ARE DESIGNED TO DEVELOP INDEPENDENT LIVING SKILLS FOR OUR SERVICE USERS. OUR PROFESSIONAL, INTERDISCIPLINARY CARE TEAM CONTINUALLY ASSESSES THE PERSONAL SITUATION OF EACH INDIVIDUAL; WORKS CLOSELY WITH THE INDIVIDUAL TO DEVELOP ONGOING IMPROVEMENT PLANS AND ATTAINABLE GOALS; MONITORS PROGRESS AGAINST THESE GOALS AND OVERSEES ANY NECESSARY REMEDIAL ACTION; AND MUTUALLY ESTABLISHES NEW GOALS TO MAINTAIN PROGRESS TOWARDS INDEPENDENT LIVING. IT IS OUR BELIEF THAT THE MOST SATISFYING LIFE IS ONE DETERMINED BY SELF-ACTUALIZATION, PERSONAL CHOICE, AND ACQUISITION OF THOSE SKILLS NECESSARY FOR LIVING IN A SELF-SUFFICIENT MANNER. WE TEACH LIFE, SOCIAL, AND VOCATIONAL SKILLS TO FOSTER INDEPENDENT LIVING FOR OUR INDIVIDUALS. LIFE SKILLS INCLUDE: PERSONAL HYGIENE; TOILETING; ABILITY TO SELF-MEDICATE; MEAL PREPARATION; CLOTHES WASHING; AND MAINTENANCE OF A SAFE ENVIRONMENT. SOCIAL SKILLS INCLUDE: UNDERSTANDING AND CONFORMING TO SOCIAL RULES AND NORMS; SUCCESSFUL INTERPERSONAL RELATIONSHIPS; ASSUMPTION OF PERSONAL RESPONSIBILITY; DEVELOOPMENT OF SELF-ESTEEM; OBEYING LAWS; AND THE AVOIDANCE OF VICTIMIZATION. VOCATIONAL SKILLS INCLUDE: OCCUPATIONAL TASK ABILITY; ABILITY TO FOLLOW INSTRUCTIONS; JOB INVERVIEW TECHNIQUE; AND ENTREPRENEURIAL COMPETENCE. OUR SERVICE USERS CURRENTLY WORK IN LOCAL RETAIL STORES, AUTO DETAIL SHOPS, LAWN MAINTENANCE CREWS, AND PERFORM COMPETITIVELY-BID CONTRACT WORK FOR THE STATE OF OKLAHOMA. FOR INDIVIDUALS WHO REQUIRE MORE EXTENSIVE CARE, MCCALL'S IS THE ONLY ORGANIZATION IN THE STATE WHO PROVIDE 24-HOUR, SKILLED NURSING SUPPORT IN A GROUP HOME SETTING TO PERSONS WHO ARE MEDICALLY FRAGILE. THESE PERSONS NEED ASSISTANCE IN PERFORMING GENERAL BODY MOVEMENTS, EATING, TOILETING, AND MOST OTHER ACTIVITIES OF DAILY LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 621 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7469458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63856 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63856 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86876 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86896 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 14.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 26.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 48.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5640 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD BURPEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE GODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY PINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD ROBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR CURTIS E HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NINA PESCHKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT CRISOSTOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYNDY STONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 172920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 90476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 100056 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 201875 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 201875 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 201875 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11159830 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 61712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35432 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 137636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 173068 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7989 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31034 |
| IRS990/InterestGrp/TotalAmt | 0 | 39023 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12515 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18539 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 611 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 611 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1711486 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 714796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 766068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2477554 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MCCALL'S MISSION IS TO ENABLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO BE PRODUCTIVE MEMBERS OF SOCIETY; TO BE GOOD NEIGHBORS IN THE COMMUNITY; TO MAKE INDEPENDENT, RESPONSIBLE CHOICES; AND TO LIVE DIGNIFIED, HAPPY, AND SELF-DETERMINED LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1481727 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1158135 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 232003 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2106442 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 10351 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10351 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 123661 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 480364 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 604025 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3249 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15872 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 133507 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 127398 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 98893 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 384155 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 483048 |
| IRS990/OtherExpensesGrp/Desc | 0 | QUALITY OF CARE FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20035 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 64021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 493084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 248690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 136427 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 493084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 312711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 171548 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1031453 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4006707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5038160 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 743600 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 179983 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 93271 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 362314 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 455585 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9520 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36983 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46503 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 50587 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 53164 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 841135 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 765303 |
| IRS990/PrincipalOfficerNm | 0 | NINA PESCHKA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees - State/Private Pay |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAINT AGREEMENTS - APTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8143671 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 51986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8143671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 51986 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 749488 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 79259 |
| IRS990/PYInvestmentIncomeAmt | 0 | 312 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2978794 |
| IRS990/PYOtherRevenueAmt | 0 | -9324 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13289734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1091612 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9880545 |
| IRS990/PYTotalExpensesAmt | 0 | 12938598 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14030210 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1874439 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 498268 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8205607 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 548268 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 541268 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55001 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1244537 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2891900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 749488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 674285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 681541 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 939909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5937123 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8205607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13289734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13084567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11537027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10758341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 56875276 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26008 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.