Civic Intelligence

Summitstone Health Partners

EIN 84-1512383 • 501(c)3 • Fort Collins, CO

View Organization Page

Profile

To deliver high quality mental health treatment, education and support services to promote improved quality of life for persons with emotional and stress-related disorders and mental illness.

4856 Innovation Drive Suite BFort Collins, CO 80525

www.summitstonehealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.40x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-9.6%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$39,532,557

Down $4,218,183 (-9.6%) from 2023

Liabilities

Up

$29,995,719

Up $7,955,410 (+36%) from 2023

Net Assets

Down

$9,536,838

Down $12,173,593 (-56%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

Up

$75,785,168

Up $18,648,796 (+33%) from 2023

Expenses

Up

$88,042,221

Up $31,961,548 (+57%) from 2023

Net Income

Down

-$12,257,053

Down $13,312,752 (-1261%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $9,502,123Liabilities 2010: $4,259,575Net Assets 2010: $5,242,5482010Assets 2011: $10,198,156Liabilities 2011: $4,103,030Net Assets 2011: $6,095,1262011Assets 2012: $10,239,087Liabilities 2012: $4,446,203Net Assets 2012: $5,792,8842012Assets 2013: $10,622,247Liabilities 2013: $4,354,698Net Assets 2013: $6,267,5492013Assets 2014: $13,633,040Liabilities 2014: $6,447,728Net Assets 2014: $7,185,3122014Assets 2015: $18,135,839Liabilities 2015: $8,960,886Net Assets 2015: $9,174,9532015Assets 2016: $17,729,209Liabilities 2016: $9,484,440Net Assets 2016: $8,244,7692016Assets 2017: $16,334,673Liabilities 2017: $6,522,041Net Assets 2017: $9,812,6322017Assets 2018: $16,766,165Liabilities 2018: $6,662,072Net Assets 2018: $10,104,0932018Assets 2019: $23,307,886Liabilities 2019: $11,584,242Net Assets 2019: $11,723,6442019Assets 2020: $26,718,814Liabilities 2020: $13,770,706Net Assets 2020: $12,948,1082020Assets 2021: $31,137,088Liabilities 2021: $16,795,126Net Assets 2021: $14,341,9622021Assets 2022: $34,828,236Liabilities 2022: $14,141,881Net Assets 2022: $20,686,3552022Assets 2023: $43,750,740Liabilities 2023: $22,040,309Net Assets 2023: $21,710,4312023Assets 2024: $39,532,557Liabilities 2024: $29,995,719Net Assets 2024: $9,536,8382024

Highlighted filing

2024

Assets$39,532,557
Liabilities$29,995,719
Net Assets$9,536,838
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $13,576,3612010Revenue 2011: $13,998,544Expenses 2011: $13,145,966Net Income 2011: $852,5782011Revenue 2012: $14,817,130Expenses 2012: $14,662,233Net Income 2012: $154,8972012Expenses 2013: $15,563,6902013Revenue 2014: $18,494,828Expenses 2014: $17,673,017Net Income 2014: $821,8112014Revenue 2015: $23,170,440Expenses 2015: $21,216,069Net Income 2015: $1,954,3712015Revenue 2016: $21,415,649Expenses 2016: $22,207,216Net Income 2016: -$791,5672016Revenue 2017: $24,830,398Expenses 2017: $23,435,636Net Income 2017: $1,394,7622017Revenue 2018: $24,908,309Expenses 2018: $24,711,116Net Income 2018: $197,1932018Revenue 2019: $30,603,041Expenses 2019: $29,026,187Net Income 2019: $1,576,8542019Revenue 2020: $33,754,452Expenses 2020: $32,575,254Net Income 2020: $1,179,1982020Revenue 2021: $37,839,215Expenses 2021: $36,577,640Net Income 2021: $1,261,5752021Revenue 2022: $52,649,506Expenses 2022: $46,197,676Net Income 2022: $6,451,8302022Revenue 2023: $57,136,372Expenses 2023: $56,080,673Net Income 2023: $1,055,6992023Revenue 2024: $75,785,168Expenses 2024: $88,042,221Net Income 2024: -$12,257,0532024

Highlighted filing

2024

Revenue$75,785,168
Expenses$88,042,221
Net Income-$12,257,053
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,532,557
Liabilities
$29,995,719
Net assets
$9,536,838
Revenue
$75,785,168
Expenses
$88,042,221
Net income
-$12,257,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.5$30.0$9.54$75.8$88.0$12.3
2023Detailed filing. Detailed filing data is available for this year.$43.8$22.0$21.7$57.1$56.1$1.06
2022Detailed filing. Detailed filing data is available for this year.$34.8$14.1$20.7$52.6$46.2$6.45
2021Detailed filing. Detailed filing data is available for this year.$31.1$16.8$14.3$37.8$36.6$1.26
2020Detailed filing. Detailed filing data is available for this year.$26.7$13.8$12.9$33.8$32.6$1.18
2019Detailed filing. Detailed filing data is available for this year.$23.3$11.6$11.7$30.6$29.0$1.58
2018Detailed filing. Detailed filing data is available for this year.$16.8$6.66$10.1$24.9$24.7$0.20
2017Detailed filing. Detailed filing data is available for this year.$16.3$6.52$9.81$24.8$23.4$1.39
2016Detailed filing. Detailed filing data is available for this year.$17.7$9.48$8.24$21.4$22.2$0.79
2015Detailed filing. Detailed filing data is available for this year.$18.1$8.96$9.17$23.2$21.2$1.95
2014Detailed filing. Detailed filing data is available for this year.$13.6$6.45$7.19$18.5$17.7$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$4.35$6.27$15.6
2012Summary only. Only limited summary data is available for this year.$10.2$4.45$5.79$14.8$14.7$0.15
2011Summary only. Only limited summary data is available for this year.$10.2$4.10$6.10$14.0$13.1$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$4.26$5.24$13.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 2, 2025
Return Version
2023v6.0
Gross Receipts
$79,014,178
Mission and Program Overview

Mission

To deliver high quality mental treatment, education, and support services to promote improved quality of life for persons with emotional and stress- related disorders and mental illness.

To deliver high quality mental health treatment, educ. And support svcs. To promote improved quality of life for persons with emotional & stress-related disorders & mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,148,338$17,270,490▲ $1,122,152
Accounts Receivable$7,180,727$9,081,407▲ $1,900,680
Savings and Temporary Cash Investments$8,222,034$2,424,408▼ $5,797,626
Investments in Publicly Traded Securities$4,962,349$2,394,942▼ $2,567,407
Investments Other Securities$737,816$570,827▼ $166,989
Prepaid Expenses and Deferred Charges$453,745$367,919▼ $85,826
Investments Program Related$101,969$46,990▼ $54,979
Inventories for Sale or Use$5,059$0▼ $5,059
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$43,750,740$39,532,557▼ $4,218,183
Other Assets Total$5,938,703$7,375,574▲ $1,436,871
Liabilities
Accounts Payable and Accrued Expenses$5,809,338$11,115,788▲ $5,306,450
Mortgage Notes Payable Secured by Investment Property$8,206,437$8,080,016▼ $126,421
Other Liabilities$5,933,775$7,256,941▲ $1,323,166
Deferred Revenue$2,063,910$3,485,708▲ $1,421,798
Escrow Account Liability$26,849$57,266▲ $30,417
Total Liabilities$22,040,309$29,995,719▲ $7,955,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,196,940$9,067,835▼ $12,129,105
Net Assets With Donor Restrictions$513,491$469,003▼ $44,488
Total Net Assets Fund Balance$21,710,431$9,536,838▼ $12,173,593
Total Liabilities and Net Assets / Fund Balance$43,750,740$39,532,557▼ $4,218,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,596,815$1,470,357$8,067,172
Leasehold Improvements$4,883,604$2,965,434$7,849,038
Other Land Buildings$3,985,402$677,736$4,663,138
Equipment$611,412$1,739,903$2,351,315
Land$1,193,257-$1,193,257
Other Assets Org$7,273,473--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$833,855-▲ $89,642$317,000$606,497
2022$766,894-▲ $66,961-$833,855
2021$858,236-▼ $82,356-$766,894
2020$701,005-▲ $165,342-$858,236
2019$676,327-▲ $28,257-$701,005
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josiah ZieglerPhysicianFT$329,615$43,743$373,358
Michael AllenChief Executive OfficerFT$300,159$60,059$360,218
Lesley BrooksChief Medical OfficerFT$349,834$690$350,524
Wesley GordonAdvanced Practice ProviderFT$192,941$29,421$222,362
John McKayChief Culture OfficerFT$190,440$26,721$217,161
Leah SiegelAdvanced Practice ProviderFT$178,373$34,481$212,854
Cynthia DoddsChief Clinical OfficerFT$184,713$26,709$211,422
Autumn KrenningAdvanced Practice ProviderFT$183,570$19,773$203,343
Tegan CamdenChief Operating OfficerFT$164,169$24,070$188,239
Aileen WrightPsychiatric Nurse PractitionerFT$164,087$23,303$187,390

Board Members and Trustees

NameTitle
Carol RieserBoard Chair
Tim BrownBoard Past Chair
Carolyn ReedBoard Vice Chair
Fred GarciaBoard Member
Heather BuonicontiBoard Member
Jeff VanhookBoard Member
Jerico DevlinBoard Member
Karen MorganBoard Member
Nick ChristensenBoard Member
Paul PanicoBoard Member
Seth ForwoodBoard Member
Steve ToolBoard Member
Nate BuddBoard Secretary
Chris OttoBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Netsmart Technologies INCSoftware Services11100 NALL AVENUE, STE A100, Overland Park, KS 66211$994,589
Imagine Medical GroupContract Staff3939 WEST RIDGE RD, STE 7, Erie, PA 16506$322,433
Advanced Network Management INCIt MaintenancePO BOX 561489, 300-136, Denver, CO 80526$191,405
Precision SecuritySecurity Services2649 E MULBERRY ST, Fort Collins, CO 80524$158,777
Dr John L SchaefferMedical Services3308 EL CAMINO AVENUE, Sacramento, CA 95821$153,912
Revenue and Support

Revenue Composition

Contributions and Grants
$36,579,541
Program Service Revenue
$38,916,952
Investment Income
$309,752
Other Revenue
$-21,077
All Other Contributions
$191,190
Change in Net Assets
$-12,257,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,901,783
Revenue Not Reported on Financial Statements
$-116,615
Revenue Not Reported on Form 990
$327,479
Other Revenue Adjustments
$-116,615
Total Revenue per Audited Statements
$76,229,262
Total Revenue per Form 990
$75,785,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,476,034
Other Expenses$20,566,187
Total Fundraising Expense$45,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,224,165$6,146,774$35,850$52,406,789
Fees for Services Other$7,748,734$913,935$0$8,662,669
Other Employee Benefits$7,018,370$1,211,898$5,391$8,235,659
Payroll Taxes$3,767,743$583,897$2,915$4,354,555
Information Technology$3,764,679$81,752$0$3,846,431
Occupancy$2,034,071$315,225$0$2,349,296
Office Expenses$1,454,887$102,140$0$1,557,027
Pension Plan Contributions$1,147,697$177,862$888$1,326,447
Depreciation Depletion$1,114,893$172,778$0$1,287,671
Current Officers, Directors, Trustees, and Key Employees$117,720$1,034,864$0$1,152,584
Other Expenses$959,584$7,194$0$966,778
Conferences and Meetings$485,344$75,215$0$560,559
Insurance$410,649$63,639$0$474,288
Travel$227,837$35,308$0$263,145
Interest$223,636$34,658$0$258,294
Fees for Services Legal$194,709$30,175$0$224,884
Fees for Services Accounting$0$108,295$0$108,295
Fees for Services Lobbying$0$6,850$0$6,850
Total Functional Expenses$76,894,718$11,102,459$45,044$88,042,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$88,402,855
Expenses per Audited Statements$88,042,221
Total Expenses per Form 990$88,042,221
Expenses Not Reported on Form 990$360,634
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,896
Fundraising Gross Income$23,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$23,819$23,819$44,896$-21,077
Event 2-$0-$0
Total Events$23,819$23,819$44,896$-21,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$7,256,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is reviewed by the chief financial officer and chief executive officer; and then provided to the board before the return is submitted to the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All officers, directors, and employees are required to sign a conflict of interest statement annually in connection with any actual or possible conflict of interest that an individual may have with a proposed transaction. The individual is given an opportunity to disclose all material facts at a board meeting and is recused from voting on the matter. Compliance with the conflict of interest policy is monitored by the board of directors at each board meeting.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Compensation for the ceo is determined based on regional compensation surveys and a review of the organization's business needs and financial resources. Ceo compensation is set by contract and is approved by the independent board members. The compensation levels set and process followed are documented in the employee personnel files.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Compensation for the other officers and key employees is established by the ceo using regional comparability data and is subject to approval by the independent board members. The compensation levels set and process followed are documented in the employee personnel files.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy, copies of policies, tax returns, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Summitstone Health Partners
EIN
84-1512383
Phone
9704944200
Address
4856 Innovation Drive Suite B, Fort Collins, CO 80525

Signing Officer

Name
Michael Allen
Title
CEO
Phone
9704944200
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
826
Volunteers
25

Preparer

Firm
Forvis Mazars LLP
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2 New program services

“The acute care behavioral health facility at the longview campus provides licensed care and treatment to individuals in crisis with mental health and/or substance use disorders.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in beneficial interest in community foundation - 89641;”

Financial Statement Notes

Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS

“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.”

Schedule D, Part IV, Line 2B Explanation of escrow agreement

“Summitstone receives and holds personal funds of some residential clients. These funds are reported as restricted cash and an offsetting liability in the accompanying balance sheet.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Temporarily restrictred net assets are those whose use by summitstone has been limited by donors to a specific time period or purpose. Permanently restricted net assets have been restricted by donors to be maintained by summitstone in perpetuity.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Change in beneficial interest in community foundation - 89641”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Fundraising event expenses - -44896 loss on disposal of assets - -71719”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising event expenses - 44896 loss on disposal of assets - 71719”

Raw XML AppendixShowing 400 of 964 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05809338
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011115788
IRS990/AccountsReceivableGrp/BOYAmt07180727
IRS990/AccountsReceivableGrp/EOYAmt09081407
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DELIVER HIGH QUALITY MENTAL HEALTH TREATMENT, EDUC. AND SUPPORT SVCS. TO PROMOTE IMPROVED QUALITY OF LIFE FOR PERSONS WITH EMOTIONAL & STRESS-RELATED DISORDERS & MENTAL ILLNESS
IRS990/AllOtherContributionsAmt0191190
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE COMPANY
IRS990/BooksInCareOfDetail/PhoneNum09704944200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04865 INNOVATION DRIVE SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080525
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01034864
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01152584
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt075215
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0485344
IRS990/ConferencesMeetingsGrp/TotalAmt0560559
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0994589
IRS990/ContractorCompensationGrp/CompensationAmt1322433
IRS990/ContractorCompensationGrp/CompensationAmt2191405
IRS990/ContractorCompensationGrp/CompensationAmt3158777
IRS990/ContractorCompensationGrp/CompensationAmt4153912
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011100 NALL AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13939 WEST RIDGE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 561489
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32649 E MULBERRY ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43308 EL CAMINO AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0STE A100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt1STE 7
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt2300-136
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OVERLAND PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ERIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FORT COLLINS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SACRAMENTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd066211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd116506
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd280526
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd380524
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd495821
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NETSMART TECHNOLOGIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1IMAGINE MEDICAL GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ADVANCED NETWORK MANAGEMENT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PRECISION SECURITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DR JOHN L SCHAEFFER
IRS990/ContractorCompensationGrp/ServicesDesc0SOFTWARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACT STAFF
IRS990/ContractorCompensationGrp/ServicesDesc2IT MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc3SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4MEDICAL SERVICES
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036579541
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0309752
IRS990/CYOtherExpensesAmt020566187
IRS990/CYOtherRevenueAmt0-21077
IRS990/CYProgramServiceRevenueAmt038916952
IRS990/CYRevenuesLessExpensesAmt0-12257053
IRS990/CYSalariesCompEmpBnftPaidAmt067476034
IRS990/CYTotalExpensesAmt088042221
IRS990/CYTotalFundraisingExpenseAmt045044
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt075785168
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02063910
IRS990/DeferredRevenueGrp/EOYAmt03485708
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0172778
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01114893
IRS990/DepreciationDepletionGrp/TotalAmt01287671
IRS990/Desc0TREATMENT FOR SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES THROUGH VARIOUS PROGRAMS INCLUDING INPATIENT, OUTPATIENT, HOUSING, AND RESIDENTIAL CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0513491
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0469003
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0826
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt026849
IRS990/EscrowAccountLiabilityGrp/EOYAmt057266
IRS990/ExpenseAmt076894718
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0108295
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0108295
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030175
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0194709
IRS990/FeesForServicesLegalGrp/TotalAmt0224884
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt06850
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt06850
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0913935
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07748734
IRS990/FeesForServicesOtherGrp/TotalAmt08662669
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526721
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1760059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2143743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2234481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2329421
IRS990/Form990PartVIISectionAGrp/PersonNm0Carol Rieser
IRS990/Form990PartVIISectionAGrp/PersonNm1Carolyn Reed
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Otto
IRS990/Form990PartVIISectionAGrp/PersonNm3Nate Budd
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Fred Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm6Heather Buoniconti
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Vanhook
IRS990/Form990PartVIISectionAGrp/PersonNm8Jerico Devlin
IRS990/Form990PartVIISectionAGrp/PersonNm9Karen Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm10Nick Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul Panico
IRS990/Form990PartVIISectionAGrp/PersonNm12Seth Forwood
IRS990/Form990PartVIISectionAGrp/PersonNm13Steve Tool
IRS990/Form990PartVIISectionAGrp/PersonNm14Cynthia Dodds
IRS990/Form990PartVIISectionAGrp/PersonNm15John McKay
IRS990/Form990PartVIISectionAGrp/PersonNm16Lesley Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Allen
IRS990/Form990PartVIISectionAGrp/PersonNm18Tegan Camden
IRS990/Form990PartVIISectionAGrp/PersonNm19Aileen Wright
IRS990/Form990PartVIISectionAGrp/PersonNm20Autumn Krenning
IRS990/Form990PartVIISectionAGrp/PersonNm21Josiah Ziegler
IRS990/Form990PartVIISectionAGrp/PersonNm22Leah Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm23Wesley Gordon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14184713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15190440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16349834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17300159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18164169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19164087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20183570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21329615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22178373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23192941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Clinical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Culture Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Psychiatric Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt20Advanced Practice Provider
IRS990/Form990PartVIISectionAGrp/TitleTxt21Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt22Advanced Practice Provider
IRS990/Form990PartVIISectionAGrp/TitleTxt23Advanced Practice Provider
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt044896
IRS990/FundraisingGrossIncomeAmt023819
IRS990/GainOrLossGrp/OtherAmt0-71719
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt036388351
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03112395
IRS990/GrossReceiptsAmt079014178
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt076
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt081752
IRS990/InformationTechnologyGrp/ProgramServicesAmt03764679
IRS990/InformationTechnologyGrp/TotalAmt03846431
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt063639
IRS990/InsuranceGrp/ProgramServicesAmt0410649
IRS990/InsuranceGrp/TotalAmt0474288
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt034658
IRS990/InterestGrp/ProgramServicesAmt0223636
IRS990/InterestGrp/TotalAmt0258294
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05059
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0381471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0381471
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0737816
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0570827
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0101969
IRS990/InvestmentsProgramRelatedGrp/EOYAmt046990
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04962349
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02394942
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.