Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2014 • EIN 04-2518911
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$10,404,540
Up $539,546 (+5.5%) from 2013
Net Assets
Up$4,372,807
Up $537,631 (+14%) from 2013
Liabilities
Up$6,031,733
Up $1,915 (+0.0%) from 2013
Revenue
Up$12,567,722
Up $800,858 (+6.8%) from 2013
Expenses
Up$12,030,091
Up $433,394 (+3.7%) from 2013
Net Income
Up$537,631
Up $367,464 (+216%) from 2013
Beaverbrook step, inc. Is a private, not-for-profit organization which provides residential, day and support services to adults with developmental and intellectual disabilities in eastern massachusetts. The organization assists with the access, training and opportunities necessary to fully experience the benefits of community living. The organization strives to enhance the quality of life of individuals, while also fulfilling our responsibility to help our communities understand and appreciate the talents of all of its members.
Beaverbrook step, inc. Is a private, not-for-profit organization which provides community-based residential, day and support services to adults with developmental and intellectual disabilities in eastern massachusetts. The organization assists with the access, training and opportunities necessary to fully experience the benefits of community living. The organization strives to enhance the quality of life of individuals, while also fulfilling our responsibility to help our communities understand and appreciate the talents of all of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,733,556 | $6,646,621 | ▼ $86,935 |
| Savings and Temporary Cash Investments | $2,526,313 | $2,174,899 | ▼ $351,414 |
| Accounts Receivable | $216,358 | $1,161,908 | ▲ $945,550 |
| Cash and Non-Interest-Bearing Accounts | $93,607 | $90,005 | ▼ $3,602 |
| Inventories for Sale or Use | $41,480 | $45,568 | ▲ $4,088 |
| Prepaid Expenses and Deferred Charges | $22,678 | $18,558 | ▼ $4,120 |
| Total Assets | $9,864,994 | $10,404,540 | ▲ $539,546 |
| Other Assets Total | $231,002 | $266,981 | ▲ $35,979 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,396,555 | $5,162,662 | ▼ $233,893 |
| Accounts Payable and Accrued Expenses | $629,702 | $865,391 | ▲ $235,689 |
| Other Liabilities | $3,561 | $3,680 | ▲ $119 |
| Total Liabilities | $6,029,818 | $6,031,733 | ▲ $1,915 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,835,176 | $4,372,807 | ▲ $537,631 |
| Total Net Assets Fund Balance | $3,835,176 | $4,372,807 | ▲ $537,631 |
| Total Liabilities and Net Assets / Fund Balance | $9,864,994 | $10,404,540 | ▲ $539,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,857,960 | $4,092,683 | $8,950,643 |
| Land | $1,423,919 | - | $1,423,919 |
| Equipment | $89,351 | $431,941 | $521,292 |
| Leasehold Improvements | $195,048 | $289,429 | $484,477 |
| Other Land Buildings | $80,343 | $273,841 | $354,184 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Virginia a Connolly | Executive Director | FT | $126,787 | $8,725 | $135,512 |
| Margaret Wilson | Director of Finance | FT | $97,876 | $9,472 | $107,348 |
| Name | Title |
|---|---|
| Stanley Kruszewski | President |
| Shirlee Purcell | Vice President |
| Arthur Millman | Director |
| Augusta Haydock | Director |
| Bennette Shultz | Director |
| John Saunders | Director |
| Karin Tuttle | Director |
| Elaine Root | Clerk |
| John Kennedy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Renaissance Remodeling INC | Construction, Renovation, Plowing | - | $154,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,035,933 |
| Other Expenses | $2,994,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,165,640 | $266,954 | - | $7,432,594 |
| Occupancy | $806,244 | $143,038 | - | $949,282 |
| Other Employee Benefits | $714,565 | $41,971 | - | $756,536 |
| Payroll Taxes | $564,107 | $39,411 | - | $603,518 |
| Depreciation Depletion | $419,608 | $10,712 | - | $430,320 |
| Office Expenses | $343,240 | $15,493 | - | $358,733 |
| Interest | $302,167 | - | - | $302,167 |
| Current Officers, Directors, Trustees, and Key Employees | $11,402 | $231,883 | - | $243,285 |
| Travel | $234,385 | - | - | $234,385 |
| Fees for Services Other | $13,598 | $85,635 | - | $99,233 |
| Insurance | $56,855 | $6,927 | - | $63,782 |
| All Other Expenses | $29,761 | $23,573 | - | $53,334 |
| Fees for Services Accounting | $5,215 | $34,800 | - | $40,015 |
| Other Expenses | $20,447 | $430 | - | $20,877 |
| Information Technology | $17,594 | $2,981 | - | $20,575 |
| Fees for Services Legal | - | $10,829 | - | $10,829 |
| Advertising | - | $325 | - | $325 |
| Total Functional Expenses | $11,008,368 | $1,021,723 | $0 | $12,030,091 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,033,798 |
| Expenses per Audited Statements | $12,030,091 |
| Total Expenses per Form 990 | $12,030,091 |
| Expenses Not Reported on Form 990 | $3,707 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $3,680 |
“Any person subscribing to the purposes of the corporation, except persons currently employed by the corporation, and who attends consecutive annual meetings shall be deemed a member. Membership business is conducted at the organization's annual meeting or at a special meeting called on behalf of the organization.”
“By a majority vote, members of the corporation present at the annual meeting of the corporation vote to re-elect or replace board members who have resigned or whose terms have expired. Each year, members elect by majority vote, both the clerk and the treasurer for one year terms.”
“By a majority vote, members of the corporation elect and may remove board of director's members. A director's removal may be voted on, only after reasonable notice and the opportunity to be heard by the membership body.”
“The form 990 is reviewed by the ceo, cfo, and senior management. Once complete, a copy of the form 990 is distributed to every member of the board of directors and is reviewed by the finance & audit committee, which is a subset of the board of directors.”
“Beaverbrook step, inc. Has both a policy and procedure whereby officers, directors, and key employees are required to annually submit and verify information pursuant to maintaining compliance with the organizations conflict of interest policies. This information and verification is monitored and enforced throughout the year by both the board and executive committee.”
“Although the members of the board of directors are unpaid volunteers, they oversee a substantive review and approval of salaries of key employees including the ceo, cfo, and other senior managers. Originally commissioned by the ma council of human service providers, the state wide provider coalition, abbot langer association surveys, produced annual comparative salary data by the state, region, metro area, type of non-profit, and size of non-profit. The publication is used by the organization to ensure that our salaries are fair, equitable, and within acceptable compensation limits.”
“Beaverbrook step, inc. Makes all of its governing documents, minutes, conflict of interest policies, financial statements, ufr's, form 990 and government filings available to the public upon request for the same period of disclosure as set fort in section 6104(d). Documents may be mailed, picked up, or available for inspection. All government personnel filings in ma are also available online at state agency websites. In addition, the form 990 is available to the public via guidestar and the massachusetts attorney general's website.”
“Further, we are committed to locating and utilizing all available financial resources in order to maintain a budget that addresses the need of the individuals, ensures the long-term viability of the organization and enables its best potential.”
“Part x, line 2: the organization follows financial accounting standards board ("fasb") asc 740, "income taxes", which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management evaluated the organizations tax positions and concluded that the organization had no material uncertainties in income taxes as of june 30, 2014 and 2013. The organization is no longer subject to income tax examinations by the u.s., federal, state or local tax authorities for fiscal years before 2011. The organization will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense.”
“Cogs reported on form 990, part viii, line 10b -3,707.”
“Cogs reported on 990, part viii, line 10b 3,707.”
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 | 629702 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 865391 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 216358 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1161908 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BEAVERBROOK STEP, INC. IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION WHICH PROVIDES COMMUNITY-BASED RESIDENTIAL, DAY AND SUPPORT SERVICES TO ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN EASTERN MASSACHUSETTS. THE ORGANIZATION ASSISTS WITH THE ACCESS, TRAINING AND OPPORTUNITIES NECESSARY TO FULLY EXPERIENCE THE BENEFITS OF COMMUNITY LIVING. THE ORGANIZATION STRIVES TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS, WHILE ALSO FULFILLING OUR RESPONSIBILITY TO HELP OUR COMMUNITIES UNDERSTAND AND APPRECIATE THE TALENTS OF ALL OF ITS MEMBERS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 325 |
| IRS990/AllOtherContributionsAmt | 0 | 28709 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23573 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29761 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53334 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MARGARET WILSON DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6179261113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 85 MAIN STREET 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WATERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02472 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93607 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 231883 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11402 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 243285 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 154000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 122 TRAPELO RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | WALTHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 02452 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | RENAISSANCE REMODELING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION, RENOVATION, PLOWING |
| IRS990/CostOfGoodsSoldAmt | 0 | 3707 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28709 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5013 |
| IRS990/CYOtherExpensesAmt | 0 | 2994158 |
| IRS990/CYOtherRevenueAmt | 0 | 16415 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12517585 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 537631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9035933 |
| IRS990/CYTotalExpensesAmt | 0 | 12030091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12567722 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10712 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 419608 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 430320 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES: PLEASE NOTE THAT EXPENSE TOTAL REFLECTS PROGRAM SERVICES ONLY AND DOES NOT REFLECT MANAGEMENT AND GENERAL EXPENSES. BEAVERBROOK STEP SUPPORTED OVER 100 INDIVIDUALS ENABLING TRAINING, EDUCATION, SKILL BUILDING, MEDICAL AND PSYCHIATRIC TREATMENT, RECREATION, RELATIONSHIP BUILDING AND COMMUNITY INTEGRATION IN OVER 25 SETTINGS. ADDITIONALLY, BEAVERBROOK STEP ENSURED THAT INDIVIDUALS WERE ABLE TO PARTICIPATE IN THEIR COMMUNITIES AS VALUED MEMBERS. THE ORGANIZATION MAINTAINED ATTRACTIVE AND AFFORDABLE HOMES, EMPLOYED A WELL-SKILLED STAFF AND CONDUCTED ITSELF IN RESPONSIBLE, CREATIVE WAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 347 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8576097 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40015 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10829 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10829 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85635 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13598 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99233 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 8725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9472 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STANLEY KRUSZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHIRLEE PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELAINE ROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AUGUSTA HAYDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARTHUR MILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BENNETTE SHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARIN TUTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VIRGINIA A CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGARET WILSON |
| 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 | 126787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 97876 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12571429 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2981 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17594 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20575 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6927 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56855 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63782 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 302167 |
| IRS990/InterestGrp/TotalAmt | 0 | 302167 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41480 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45568 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5013 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5013 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5087894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6733556 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6646621 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11734515 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BEAVERBROOK STEP, INC. IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION WHICH PROVIDES COMMUNITY-BASED RESIDENTIAL, DAY AND SUPPORT SERVICES TO ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN EASTERN MASSACHUSETTS. THE ORGANIZATION ASSISTS WITH THE ACCESS, TRAINING AND OPPORTUNITIES NECESSARY TO FULLY EXPERIENCE THE BENEFITS OF COMMUNITY LIVING. THE ORGANIZATION STRIVES TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS, WHILE ALSO FULFILLING OUR RESPONSIBILITY TO HELP OUR COMMUNITIES UNDERSTAND AND APPRECIATE THE TALENTS OF ALL OF ITS MEMBERS. IN ORDER TO FUNCTION AS A PRODUCTIVE AND EFFECTIVE ORGANIZATION, WE REALIZE THAT BEAVERBROOK STEP, INC. MUST REMAIN AN ADMINISTRATIVELY SOUND AND FINANCIALLY STABLE CORPORATION. WE ARE COMMITTED TO HIRING QUALIFIED, PROFESSIONAL STAFF AND TO PROVIDING OUR STAFF WITH ADEQUATE TRAINING, FAIR WAGES, A POSITIVE WORK ENVIRONMENT AND AN OPPORTUNITY FOR BOTH PERSONAL AND PROFESSIONAL GROWTH. (CONTINUED ON PAGE 3 OF SCH. O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5396555 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5162662 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3835176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4372807 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16001 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16001 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 143038 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 806244 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 949282 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15493 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 343240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 358733 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 231002 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 266981 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41971 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 714565 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 756536 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMERCIAL RESOURCES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 247076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 339768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37109 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33424 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20877 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3561 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3680 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 414 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 414 |
| IRS990/OtherRevenueTotalAmt | 0 | 414 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 266954 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7165640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7432594 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 564107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 603518 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22678 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18558 |
| IRS990/PrincipalOfficerNm | 0 | VIRGINIA A CONNOLLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 445100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APARTMENT RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER SERVICE FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD STAMP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEALS ON WHEELS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11473015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 735180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 146251 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 116969 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 46170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11473015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 735180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 146251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 116969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 46170 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY HABILITATION SERVICES: BEAVERBROOK STEP PROVIDED SUPPORT TO 33 INDIVIDUALS WHO LIVE IN VARIOUS RESIDENTIAL SETTINGS. THESE INDIVIDUALS REQUIRED SERVICES OF LESS THAN 24 HRS/DAY. QUALIFIED-STAFF ASSISTED INDIVIDUALS WITH COMMUNITY INCLUSION, FINANCIAL MANAGEMENT, BENEFIT ENTITLEMENT, SELF-ADVOCACY, RECREATION, NUTRITION, MEDICAL/PSYCHIATRIC HEALTH CARE AND SKILL IMPROVEMENT IN OTHER AREAS OF LIFE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1432699 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1692956 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY SERVICES: BEAVERBROOK STEP SUPPORTED OVER 40 INDIVIDUALS IN ACQUIRING AND MAINTAINING EMPLOYMENT, PARTICIPATING IN RECREATIONAL AND CULTURAL EVENTS IN THE COMMUNITY, VOLUNTEERING AT LIBRARIES AND MUSEUMS, BUILDING SKILLS LEADING TO ENHANCED DAY-TIME PURSUITS AND CREATING OPPORTUNITIES FOR FRIENDSHIPS AND INDEPENDENCE. JOB COACHING AND RETAIL SALES TRAINING SUPPORTS ARE PROVIDED IN OUR EMPLOYMENT-FOCUSED SITE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 999572 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1032232 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19809 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5327 |
| IRS990/PYOtherExpensesAmt | 0 | 2851858 |
| IRS990/PYOtherRevenueAmt | 0 | 21434 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11720294 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8744839 |
| IRS990/PYTotalExpensesAmt | 0 | 11596697 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11766864 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 537631 |
| 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 | 9808812 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2526313 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2174899 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 216283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5013 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12537707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11720294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11480253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10823794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10359847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 56921895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28958 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21434 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14003 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11282 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16920 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 63639 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 57138178 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12566416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11740103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11527801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10856461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10447397 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 57138178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12571429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11766864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11546656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10874906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10470920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 57230775 |
| 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 | 4857960 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4092683 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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