Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2020 • EIN 02-0261136
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$16,901,966
Up $3,546,131 (+27%) from 2019
Net Assets
Up$5,620,443
Up $272,757 (+5.1%) from 2019
Liabilities
Up$11,281,523
Up $3,273,374 (+41%) from 2019
Revenue
Up$62,832,797
Up $7,699,289 (+14%) from 2019
Expenses
Up$62,341,322
Up $7,431,703 (+14%) from 2019
Net Income
Up$491,475
Up $267,586 (+120%) from 2019
The moore center serves people with intellectual, developmental and personal challenges by creating opportunities for a good life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,247,492 | $4,934,542 | ▼ $312,950 |
| Accounts Receivable | $2,766,982 | $4,043,155 | ▲ $1,276,173 |
| Cash and Non-Interest-Bearing Accounts | $16,032 | $3,155,649 | ▲ $3,139,617 |
| Savings and Temporary Cash Investments | $3,605,162 | $2,358,131 | ▼ $1,247,031 |
| Investments in Publicly Traded Securities | $1,120,918 | $1,140,606 | ▲ $19,688 |
| Pledges and Grants Receivable | $42,088 | $527,349 | ▲ $485,261 |
| Prepaid Expenses and Deferred Charges | $183,436 | $389,447 | ▲ $206,011 |
| Intangible Assets | $165,857 | $153,346 | ▼ $12,511 |
| Total Assets | $13,355,835 | $16,901,966 | ▲ $3,546,131 |
| Other Assets Total | $207,868 | $199,741 | ▼ $8,127 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,335,000 | $3,225,000 | ▼ $110,000 |
| Accounts Payable and Accrued Expenses | $1,773,247 | $3,014,959 | ▲ $1,241,712 |
| Other Liabilities | $2,370,682 | $2,647,341 | ▲ $276,659 |
| Deferred Revenue | $29,359 | $1,891,126 | ▲ $1,861,767 |
| Escrow Account Liability | $231,070 | $331,838 | ▲ $100,768 |
| Mortgage Notes Payable Secured by Investment Property | $268,791 | $171,259 | ▼ $97,532 |
| Total Liabilities | $8,008,149 | $11,281,523 | ▲ $3,273,374 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,299,354 | $5,513,549 | ▲ $214,195 |
| Net Assets With Donor Restrictions | $48,332 | $106,894 | ▲ $58,562 |
| Total Net Assets Fund Balance | $5,347,686 | $5,620,443 | ▲ $272,757 |
| Total Liabilities and Net Assets / Fund Balance | $13,355,835 | $16,901,966 | ▲ $3,546,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,896,815 | $2,038,090 | $5,934,905 |
| Equipment | $475,805 | $2,969,749 | $3,445,554 |
| Other Land Buildings | $451,139 | $738,427 | $1,189,566 |
| Land | $100,000 | - | $100,000 |
| Leasehold Improvements | $10,783 | $4,820 | $15,603 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $192,728 | - | ▼ $167 | - | $191,241 |
| 2018 | $196,085 | - | ▲ $5,497 | $7,535 | $192,728 |
| 2017 | $189,927 | - | ▲ $14,881 | $7,428 | $196,085 |
| 2016 | $175,112 | - | ▲ $23,682 | $7,604 | $189,927 |
| 2015 | $190,045 | - | ▼ $6,165 | $7,517 | $175,112 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Boynton | President & CEO | FT | $172,935 | $124,597 | $297,532 |
| Janet Bamberg | Executive VP & CFO | FT | $140,469 | $48,342 | $188,811 |
| Maureen Rose Julian | VP of Ind & Fam Services | FT | $94,832 | $63,388 | $158,220 |
| Bethany Earls | VP of Client Services | FT | $107,062 | $33,148 | $140,210 |
| Ellen Reposa | VP of Resource Development | FT | $112,094 | $15,819 | $127,913 |
| Name | Title |
|---|---|
| Mark Lore | Chair |
| Matt Kfoury | Vice Chair |
| Arthur Sullivan | Director |
| Cathy Schmidt | Director |
| Chris Sharpe | Director |
| Dan Cronin | Director |
| Ed Sullivan | Director |
| Jake Berry | Director |
| Joe Kenney | Director |
| Justin Benton | Director |
| Maria Sieper | Director |
| Mary Ann Aldrich | Director |
| Ralf Kraemer | Director |
| Rick Elwell | Director |
| Steve Thiel | Director |
| Sue Majewski | Director |
| Tina Legere | Director |
| Heidi Copeland | Secretary |
| Debra Davis Thum | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Siddharth Services INC | Program Services To Mcs Consumers | 15 POST ROAD, Hooksett, NH 03106 | $3,581,879 |
| Neurointernational Healthcare LLC | Program Services To Mcs Consumers | PO BOX 51266, Sarasota, FL 34232 | $3,392,478 |
| Becket Academy | Program Services To Mcs Consumers | PO BOX 325, Orford, NH 03777 | $2,329,682 |
| Easter Seals New Hampshire | Program Services To Mcs Consumers | 555 AUBURN STREET, Manchester, NH 03103 | $2,124,871 |
| Neurorestorative Nh | Program Services To Mcs Consumers | 6 KING ROAD, Chichester, NH 03258 | $1,796,557 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 10 | $37,463 | Cost or Selling Pric |
| Other Non Cash Contri Table | 2 | $16,325 | Cost or Selling Pric |
| Other Non Cash Contri Table | 1 | $3,933 | Cost or Selling Pric |
| Other Non Cash Contri Table | 6 | $3,225 | Cost or Selling Pric |
| Total Noncash Contributions | 19 | $60,946 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $45,767,138 |
| Salaries, Compensation, and Employee Benefits | $16,574,184 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,896,710 | $951,881 | - | $11,848,591 |
| Other Employee Benefits | $2,302,173 | $227,106 | - | $2,529,279 |
| All Other Expenses | $1,130,383 | $683,221 | - | $1,813,604 |
| Current Officers, Directors, Trustees, and Key Employees | $440,052 | $523,128 | - | $963,180 |
| Payroll Taxes | $820,295 | $60,620 | - | $880,915 |
| Depreciation Depletion | $449,234 | $47,626 | - | $496,860 |
| Occupancy | $233,380 | $197,364 | - | $430,744 |
| Other Expenses | $338,013 | $76,437 | - | $414,450 |
| Pension Plan Contributions | $307,230 | $44,989 | - | $352,219 |
| Fees for Services Other | $107,093 | $193,801 | - | $300,894 |
| Interest | $8,385 | $156,940 | - | $165,325 |
| Office Expenses | $39,609 | $47,858 | - | $87,467 |
| Fees for Services Accounting | - | $55,686 | - | $55,686 |
| Advertising | $4,409 | $25,853 | - | $30,262 |
| Fees for Services Legal | - | $15,060 | - | $15,060 |
| Total Functional Expenses | $59,033,141 | $3,308,181 | $0 | $62,341,322 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Plan | $1,140,606 |
| Interest Rate Swap Agreement | $916,068 |
| Due to Related Tax-exempt Organization | $590,667 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Nh Health and Education Facilities Authority | 2007-08-30 | $4,295,000 | Finance building purchase and related capital improvements |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,295,000 | - | $1,070,000 | $85,900 |
“Preparer provides draft of form 990 to management for review. Once form 990 has been approved by management, a draft is forwarded to the governing body for their review.”
“The policy is included in employee manual. Should an issue of conflict or the appearance of a conflict become evident, the employee may be asked to sever the relationship. Employees are required to discuss possible conflicts with their manager. Not doing so, could result in disciplinary action, up to and including termination.”
“The executive committee of the board is responsible for evaluating the performance of the ceo and setting his/her compensation. This is done on an annual basis. In setting compensation the executive committee may refer to external information such as salary surveys or compensation studies to assist in their decision-making. Decisions are reflected in minutes of the meeting and are implemented through the staff action process by the cfo as directed by the board chair/chair of the executive committee.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Unrealized loss on interest rate swap -261,442.”
“The organization holds client funds, pass-through funds held for others restricted to payments for services. The funds are only held for others and are not property of moore center services, inc.”
“The funds are intended to be used in a manner consistent with the organization's mission.”
“Management recognizes the tax benefit of an uncertain tax position only if management determines that it is more likely than not that the tax position would be sustained upon examination by taxing authorities based on the technical merit of the position. Management has determined that through june 30, 2020, they have not taken any tax positions which do not meet the criteria for recognition.”
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 | 1773247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3014959 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2766982 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4043155 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MOORE CENTER SERVES PEOPLE WITH INTELLECTUAL, DEVELOPMENTAL AND PERSONAL CHALLENGES BY CREATING OPPORTUNITIES FOR A GOOD LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25853 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4409 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30262 |
| IRS990/AllOtherContributionsAmt | 0 | 530233 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 683221 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1130383 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1813604 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENISE DOUCETTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6032062792 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 195 MCGREGOR ST UNIT 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3155649 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 37 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 523128 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 440052 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 963180 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3581879 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3392478 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2329682 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2124871 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1796557 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15 POST ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 51266 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 325 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 555 AUBURN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6 KING ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOOKSETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SARASOTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ORFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MANCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 03106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 34232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 03777 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 03103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 03258 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SIDDHARTH SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NEUROINTERNATIONAL HEALTHCARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BECKET ACADEMY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EASTER SEALS NEW HAMPSHIRE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NEURORESTORATIVE NH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGRAM SERVICES TO MCS CONSUMERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROGRAM SERVICES TO MCS CONSUMERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROGRAM SERVICES TO MCS CONSUMERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROGRAM SERVICES TO MCS CONSUMERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROGRAM SERVICES TO MCS CONSUMERS |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2653313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62836 |
| IRS990/CYOtherExpensesAmt | 0 | 45767138 |
| IRS990/CYOtherRevenueAmt | 0 | 292400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59824248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 491475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16574184 |
| IRS990/CYTotalExpensesAmt | 0 | 62341322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 62832797 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29359 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1891126 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47626 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 449234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 496860 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - PROVISION OF HOUSING (APARTMENTS AND STAFFED RESIDENCES) TO CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 48332 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 106894 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 625 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 231070 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 331838 |
| IRS990/ExpenseAmt | 0 | 25291529 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 8328 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55686 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55686 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15060 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15060 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 193801 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107093 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 300894 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 36105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 33148 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY ANN ALDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA DAVIS THUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK ELWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARTHUR SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEIDI COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT KFOURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK LORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ED SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHY SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE KENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAKE BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUSTIN BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RALF KRAEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUE MAJEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TINA LEGERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARIA SIEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE THIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAN CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELLEN REPOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MAUREEN ROSE JULIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAUL BOYNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JANET BAMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BETHANY EARLS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 112094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 122115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 278134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 170103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 107062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF RESOURCE DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF IND & FAM SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OF CLIENT SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 35124 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 2114752 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 39974 |
| IRS990/GrossReceiptsAmt | 0 | 62837647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 165857 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 153346 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 156940 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8385 |
| IRS990/InterestGrp/TotalAmt | 0 | 165325 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27712 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27712 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1120918 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1140606 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 120 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5751086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5247492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4934542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10685628 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4850 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30158 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 30158 |
| IRS990/MissionDesc | 0 | THE MOORE CENTER SERVES PEOPLE WITH INTELLECTUAL, DEVELOPMENTAL AND PERSONAL CHALLENGES BY CREATING OPPORTUNITIES FOR A GOOD LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 268791 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 171259 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5347686 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5620443 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 35124 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35124 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5299354 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5513549 |
| IRS990/NoncashContributionsAmt | 0 | 60946 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 197364 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 233380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 430744 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47858 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87467 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 207868 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 199741 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -261442 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 227106 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2302173 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2529279 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT TREATMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT THERAPIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 76437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26989394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10706419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4260362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 338013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26989394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10706419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4260973 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 414450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2370682 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2647341 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.