Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2017 • EIN 83-0208994
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$4,361,380
Down $445,777 (-9.3%) from 2015
Net Assets
Down$2,812,577
Down $374,438 (-12%) from 2015
Liabilities
Down$1,548,803
Down $71,339 (-4.4%) from 2015
Revenue
Up$8,505,160
Up $145,461 (+1.7%) from 2015
Expenses
Down$8,752,579
Down $187,822 (-2.1%) from 2015
Net Income
Up-$247,419
Up $333,283 (+57%) from 2015
Ark regional services facilitates opportunities for people to live enriched, full and individualized lives; to learn what is necessary and meaningful to realize personal success; to work toward individual accomplishment, employment satisfaction and community contribution; and to play.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,272,767 | $3,179,162 | ▼ $93,605 |
| Accounts Receivable | $499,480 | $578,018 | ▲ $78,538 |
| Cash and Non-Interest-Bearing Accounts | $760,996 | $482,486 | ▼ $278,510 |
| Savings and Temporary Cash Investments | - | $56,436 | - |
| Prepaid Expenses and Deferred Charges | $46,609 | $46,128 | ▼ $481 |
| Other Notes and Loans Receivable, Net | $15,750 | $10,350 | ▼ $5,400 |
| Inventories for Sale or Use | $7,821 | $8,800 | ▲ $979 |
| Total Assets | $4,603,423 | $4,361,380 | ▼ $242,043 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $824,613 | $815,513 | ▼ $9,100 |
| Unsecured Notes Loans Payable | $519,399 | $560,268 | ▲ $40,869 |
| Other Liabilities | $199,415 | $173,022 | ▼ $26,393 |
| Total Liabilities | $1,543,427 | $1,548,803 | ▲ $5,376 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,059,996 | $2,812,577 | ▼ $247,419 |
| Total Net Assets Fund Balance | $3,059,996 | $2,812,577 | ▼ $247,419 |
| Total Liabilities and Net Assets / Fund Balance | $4,603,423 | $4,361,380 | ▼ $242,043 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,666,440 | $2,223,244 | $4,889,684 |
| Other Land Buildings | $148,907 | $564,471 | $713,378 |
| Equipment | $36,471 | $585,562 | $622,033 |
| Land | $327,344 | - | $327,344 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bob Sell | CEO/president | FT | $95,257 | $95,257 |
| Name | Title |
|---|---|
| Keith Downey | Chairman |
| Emory Spiegelberg | Vice Chairman |
| Joe Shumway | Board Member |
| Pam Dovy | Board Member |
| Keith Marcott | Secretary |
| Sam Dunnuck | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,845,765 |
| Other Expenses | $1,906,814 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,236,704 | - | - | $5,236,704 |
| Other Employee Benefits | $1,609,061 | - | - | $1,609,061 |
| Occupancy | $656,448 | - | - | $656,448 |
| Depreciation Depletion | $169,888 | - | - | $169,888 |
| All Other Expenses | $117,399 | $17,929 | - | $135,328 |
| Insurance | $116,840 | - | - | $116,840 |
| Other Expenses | $103,102 | - | - | $103,102 |
| Office Expenses | $82,428 | - | - | $82,428 |
| Interest | $4,298 | - | - | $4,298 |
| Total Functional Expenses | $8,734,650 | $17,929 | $0 | $8,752,579 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,772,149 |
| Expenses per Audited Statements | $8,752,580 |
| Total Expenses per Form 990 | $8,752,580 |
| Expenses Not Reported on Form 990 | $19,569 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,569 |
| Fundraising Gross Income | $9,779 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unamortized Discount on Long-term Debt | $173,022 |
“Shirley pratt (president/ceo) & tim pratt(employee) are married.”
“Bob sell (president/ceo) & katherine demaranville (vp of support services) are married.”
“Tax return is available for discussion at the board meeting.”
“The ark board of directors reviews the conflict of interest policyeach year. At this time, conflicts are disclosed. Bids are obtained priorto contracting services to avoid conflict with board members. Newvendors are approved prior to completing work with ark.”
“Compensation for president/ceo is set and approved by the board ofdirectors. A pay plan for all other employees is approved for othermanagement and key employees, and salaries/compensation cannot go aboveamount set for the range of that position. The human resources coordinatormonitors all pay increases to ensure salaries remain within the approvedrange.yes - see above explanation”
“Board meetings, during which the governing documents are discussed, are open to the public. Tax returns are available via guidestar website and upon request. Financial statements are also available upon request.”
“Fundraising expenses 19,569.”
“Fundraising expenses reported on part viii 19,569.”
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 | 824613 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 815513 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 499480 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 578018 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ARK REGIONAL SERVICES FACILITATES OPPORTUNITIES FOR PEOPLE TO LIVE ENRICHED, FULL AND INDIVIDUALIZED LIVES; TO LEARN WHAT IS NECESSARY AND MEANINGFUL TO REALIZE PERSONAL SUCCESS; TO WORK TOWARD INDIVIDUAL ACCOMPLISHMENT, EMPLOYMENT SATISFACTION AND COMMUNITY CONTRIBUTION; AND TO PLAY. |
| IRS990/AllOtherContributionsAmt | 0 | 1774192 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17929 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 117399 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 135328 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIM HEARNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077458134 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1369 NORTH 4TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LARAMIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82072 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 760996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 482486 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44392 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1872444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 457 |
| IRS990/CYOtherExpensesAmt | 0 | 1906814 |
| IRS990/CYOtherRevenueAmt | 0 | -2570 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6634829 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -247419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6845765 |
| IRS990/CYTotalExpensesAmt | 0 | 8752579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8505160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 169888 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169888 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES ARE INDIVIDUALLY-TAILORED SUPPORTS THAT ASSIST WITH THE ACQUISITION, RETENTION, OR IMPROVEMENT OF SKILLS RELATED TO LIVING IN THE COMMUNITY. THESE SUPPORTS INCLUDE ADAPTIVE SKILL DEVELOPMENT, ASSISTANCE WITH ACTIVITES OF DAILY LIVING, COMMUNITY INCLUSION, TRANSPORTATION, ADULT EDUCATIONAL SUPPORTS, AND SOCIAL AND LEISURE SKILL DEVELOPMENT THAT ASSIST THE PARTICIPANT TO RESIDE IN THE MOST INTEGRATED SETTING APPROPRIATE FOR THEIR NEEDS. RESIDENTIAL SERVICES INCLUDES PERSONAL CARE, PROTECTIVE OVERSIGHT, AND SUPERVISION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 379 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5235390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 40.00 |
| 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/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/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/PersonNm | 0 | KEITH DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMORY SPIEGELBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM DUNNUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH MARCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM DOVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE SHUMWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB SELL |
| 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 | 95257 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO/PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 44392 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19569 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9779 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 53860 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8524729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 116840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 116840 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4298 |
| IRS990/InterestGrp/TotalAmt | 0 | 4298 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7821 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8800 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 457 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 457 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3373277 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3272767 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3179162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6552439 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ARK REGIONAL SERVICES FACILITATES OPPORTUNITIES FOR PEOPLE TO LIVE ENRICHED, FULL AND INDIVIDUALIZED LIVES; TO LEARN WHAT IS NECESSARY AND MEANINGFUL TO REALIZE PERSONAL SUCCESS; TO WORK TOWARD INDIVIDUAL ACCOMPLISHMENT, EMPLOYMENT SATISFACTION AND COMMUNITY CONTRIBUTION; AND TO PLAY... |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3059996 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2812577 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9790 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9790 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 656448 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 656448 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82428 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82428 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1609061 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1609061 |
| IRS990/OtherExpensesGrp/Desc | 0 | OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPNESES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 238995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 217995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 181492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 103102 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 238995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 217995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 181492 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 103102 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 199415 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 173022 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7220 |
| IRS990/OtherRevenueTotalAmt | 0 | 7220 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5236704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5236704 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 15750 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10350 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46609 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46128 |
| IRS990/PrincipalOfficerNm | 0 | BOB SELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 324310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOUNDATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EQUINE CENTER-REHAB CL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6081681 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 473014 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6081681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 473014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10155 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTED LIVING SERVICES PROVIDE INDIVIDUALLY TAILORED SUPPORTS TO ASSIST WITH THE ACQUISITION, RETENTION, OR IMPROVEMENT IN SKILLS RELATED TO LIVING SUCCESSFULLY IN THE COMMUNITY. SUPPORTED LIVING SERVICES ASSIST A PARTICIPANT TO LIVE IN A HOME OR APARTMENT LEASED BY THE PARTICIPANT OR GUARDIAN, OR IN THE FAMIY HOME WHEN THE PARTICIPANT REQUIRES A RANGE OF COMMUNITY-BASED SUPPORT TO LIVE AS INDEPENDENTLY AS POSSIBLE. SERVICES ARE BASED ON NEED AND INCLUDE ASSISTING WITH COMMON USE OF COMMUNITY'S TRANSPORTATION SYSTEM; TEACHING USE OF POLICE, FIRE, AND EMERGENCY ASSISTANCE; PERFORMING ROUTINE HOUSEHOLD ACTIVITIES TO MAINTAIN A CLEAN AND SAFE HOME; ASSISTANCE WITH HEALTH ISSUES, MEDICATIONS, AND MEDICAL SERVICES; MANAGING PERSONAL FINANCIAL AFFAIRS; BUILDING AND MAINTAINING INTERPERSONAL RELATIONSHIPS; PARTICIPATING IN COMMUNITY LIFE; AND 24-HOUR EMERGENCY ASSISTANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1653646 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1295200 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION SERVICES ARE PROVIDED WITHIN ALL SERVICE LINES OF SERVICE. THIS INCLUDES EDUCATION FOR BOTH STAFF AND PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 945833 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 763836 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SERVICES INCLUDE: COMMUNITY INTEGRATION, HIPPOTHERAPY ARENA, HEALTH SERVICES, TRAINING, SUPPORTED EMPLOYMENT, AND WYDSA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 899781 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 531364 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2105614 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1047 |
| IRS990/PYOtherExpensesAmt | 0 | 3376818 |
| IRS990/PYOtherRevenueAmt | 0 | 5894 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7011502 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5874258 |
| IRS990/PYTotalExpensesAmt | 0 | 9251076 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9124057 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -247419 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4051650 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56436 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1872444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2105614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1062973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 858481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 800018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6699530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1047 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2015 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6642049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7033543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7320300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7584660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7917251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 36497803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7554 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 43197333 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8514493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9139157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8383273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8443141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8717269 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 43197333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8514950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9140204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8385017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8445156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8719560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 43204887 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2666440 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2223244 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4889684 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36471 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 585562 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 622033 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19569 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8752580 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 327344 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 327344 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19569 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 148907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 564471 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 713378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 173022 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNAMORTIZED DISCOUNT ON LONG-TERM DEBT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19569 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19569 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8505160 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 19,569. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES REPORTED ON PART VIII 19,569. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3179162 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8752580 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 173022 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8505160 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8524729 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8772149 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHIRLEY PRATT (PRESIDENT/CEO) & TIM PRATT(EMPLOYEE) ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOB SELL (PRESIDENT/CEO) & KATHERINE DEMARANVILLE (VP OF SUPPORT SERVICES) ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAX RETURN IS AVAILABLE FOR DISCUSSION AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ARK BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICYEACH YEAR. AT THIS TIME, CONFLICTS ARE DISCLOSED. BIDS ARE OBTAINED PRIORTO CONTRACTING SERVICES TO AVOID CONFLICT WITH BOARD MEMBERS. NEWVENDORS ARE APPROVED PRIOR TO COMPLETING WORK WITH ARK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR PRESIDENT/CEO IS SET AND APPROVED BY THE BOARD OFDIRECTORS. A PAY PLAN FOR ALL OTHER EMPLOYEES IS APPROVED FOR OTHERMANAGEMENT AND KEY EMPLOYEES, AND SALARIES/COMPENSATION CANNOT GO ABOVEAMOUNT SET FOR THE RANGE OF THAT POSITION. THE HUMAN RESOURCES COORDINATORMONITORS ALL PAY INCREASES TO ENSURE SALARIES REMAIN WITHIN THE APPROVEDRANGE.YES - SEE ABOVE EXPLANATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEETINGS, DURING WHICH THE GOVERNING DOCUMENTS ARE DISCUSSED, ARE OPEN TO THE PUBLIC. TAX RETURNS ARE AVAILABLE VIA GUIDESTAR WEBSITE AND UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4603423 |
| IRS990/TotalAssetsEOYAmt | 0 | 4361380 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4603423 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4361380 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1872444 |
| IRS990/TotalEmployeeCnt | 0 | 379 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17929 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8734650 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8752579 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1543427 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1548803 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1543427 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1548803 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3059996 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2812577 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.