Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$7,235,758
Up $136,729 (+1.9%) from 2013
Net Assets
Up$5,396,845
Up $51,550 (+1.0%) from 2013
Liabilities
Up$1,838,913
Up $85,179 (+4.9%) from 2013
Revenue
Down$7,693,589
Down $113,807 (-1.5%) from 2013
Expenses
Up$7,664,095
Up $22,652 (+0.3%) from 2013
Net Income
Down$29,494
Down $136,459 (-82%) from 2013
Pathways for children nurtures children and supports families impacted by economic and social inequity through programs that educate, enrich, empower and motivate.
The mission of pathways for children is to serve the best interests of infant through adolescent children and their families - whether disadvantaged by circumstance or in search of opportunity - by delivering the empowering gift of quality educational, social development and support services that strengthen the family unit and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,345,582 | $5,363,364 | ▲ $17,782 |
| Cash and Non-Interest-Bearing Accounts | $504,996 | $620,676 | ▲ $115,680 |
| Savings and Temporary Cash Investments | $479,840 | $576,278 | ▲ $96,438 |
| Pledges and Grants Receivable | $565,064 | $324,336 | ▼ $240,728 |
| Investments in Publicly Traded Securities | $143,964 | $166,020 | ▲ $22,056 |
| Accounts Receivable | $26,342 | $50,551 | ▲ $24,209 |
| Prepaid Expenses and Deferred Charges | $33,241 | $35,464 | ▲ $2,223 |
| Total Assets | $7,099,029 | $7,235,758 | ▲ $136,729 |
| Other Assets Total | $0 | $99,069 | ▲ $99,069 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,305,907 | $1,311,256 | ▲ $5,349 |
| Accounts Payable and Accrued Expenses | $421,386 | $527,657 | ▲ $106,271 |
| Deferred Revenue | $26,441 | - | - |
| Total Liabilities | $1,753,734 | $1,838,913 | ▲ $85,179 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,872,803 | $4,935,416 | ▲ $62,613 |
| Temporarily Rstr Net Assets | $472,492 | $461,429 | ▼ $11,063 |
| Total Net Assets Fund Balance | $5,345,295 | $5,396,845 | ▲ $51,550 |
| Total Liabilities and Net Assets / Fund Balance | $7,099,029 | $7,235,758 | ▲ $136,729 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,816,729 | $1,444,917 | $5,261,646 |
| Land | $837,162 | - | $837,162 |
| Other Land Buildings | $411,003 | $260,450 | $671,453 |
| Leasehold Improvements | $274,182 | $185,848 | $460,030 |
| Equipment | $24,288 | $342,471 | $366,759 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $143,964 | - | ▲ $22,056 | - | $166,020 |
| 2012 | $132,555 | - | ▲ $11,409 | - | $143,964 |
| 2011 | $130,072 | - | ▲ $2,483 | - | $132,555 |
| 2010 | $24,618 | $90,971 | ▲ $14,483 | - | $130,072 |
| 2009 | $22,130 | - | ▲ $2,488 | - | $24,618 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Todd | President and CEO | FT | $100,828 | $7,228 | $108,056 |
| Kathleen Morris | Assistant Treasurer, CFO | FT | $83,491 | $13,456 | $96,947 |
| Name | Title |
|---|---|
| Kathy Hamilos | Chair |
| Joann Beck | Vice Chair |
| Robert Stewart | Clerk |
| Tom Zarrella | Interim Treasurer |
| Christine Madruga | Member |
| Greg Neal | Member |
| Joan Kelly Cutter | Member |
| Kate Ruzecki | Member |
| Mary Black | Member |
| Steve Mersky | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Balsam Technologies | Information Technology | - | $108,389 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,366,375 |
| Other Expenses | $2,297,720 |
| Total Fundraising Expense | $287,694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,640,559 | $262,606 | $180,124 | $4,083,289 |
| Other Employee Benefits | $533,661 | $46,333 | $26,404 | $606,398 |
| Occupancy | $420,612 | $49,375 | $2,099 | $472,086 |
| Payroll Taxes | $392,493 | $49,309 | $19,419 | $461,221 |
| Office Expenses | $267,895 | $103,769 | $27,107 | $398,771 |
| Depreciation Depletion | $195,730 | $25,478 | $1,718 | $222,926 |
| Current Officers, Directors, Trustees, and Key Employees | - | $215,467 | - | $215,467 |
| Insurance | $64,175 | $37,237 | - | $101,412 |
| Travel | $71,326 | - | - | $71,326 |
| Fees for Services Other | $19,500 | $47,430 | $4,140 | $71,070 |
| Other Expenses | $57,676 | $3,611 | $17,060 | $57,676 |
| All Other Expenses | $39,889 | $1,369 | $9,623 | $50,881 |
| Fees for Services Accounting | - | $39,575 | - | $39,575 |
| Interest | $1,149 | $21 | - | $1,170 |
| Fees for Services Legal | $88 | $426 | - | $514 |
| Total Functional Expenses | $6,494,395 | $882,006 | $287,694 | $7,664,095 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,366 |
| Fundraising Gross Income | $13,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $156,404 | $13,500 | $5,429 | $8,071 |
| Total Events | $156,404 | $13,500 | $15,366 | $-1,866 |
“The form 990 is reviewed at a meeting of the finance & audit committee prior to filing.”
“Management of pathways for children ensures that conflict of interest policies are completed and reviewed annually to ensure compliance with their policies.”
“The executive committee of pathways for children reviews the compensation of the ceo anually.”
“Pathways for children's by-laws are filed with and available at the state attorney general's office. Their conflict of interest policy is not made available to the public. Pathways for children makes their financial statements available to the public through their annual report mailings.”
“The process has not changed from the prior year.”
“Pathways for children acts as a fiscal agent for a collaborative project (the collaborative) in gloucester, massachusetts. Pathways receives and disburses funds on behalf of the collaborative. Pathways did not expend funds on behalf of the collaborative for the year ended june 30, 2014.”
“Pathways accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidating financial statement regarding a tax position taken or expected to be taken in a tax return. Pathways has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidating financial statements at june 30, 2014. Pathways' information returns are subject to examination by federal and state jurisdictions and generally remain open for the most recent three years.”
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 | 421386 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 527657 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26342 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50551 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF PATHWAYS FOR CHILDREN IS TO SERVE THE BEST INTERESTS OF INFANT THROUGH ADOLESCENT CHILDREN AND THEIR FAMILIES - WHETHER DISADVANTAGED BY CIRCUMSTANCE OR IN SEARCH OF OPPORTUNITY - BY DELIVERING THE EMPOWERING GIFT OF QUALITY EDUCATIONAL, SOCIAL DEVELOPMENT AND SUPPORT SERVICES THAT STRENGTHEN THE FAMILY UNIT AND THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 486113 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9623 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1369 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39889 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50881 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KATHLEEN A MORRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9782812400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 29 EMERSON AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GLOUCESTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01930 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 504996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 620676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 215467 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 215467 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 108389 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 12 BLACKBURN CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | GLOUCESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 01930 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BALSAM TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INFORMATION TECHNOLOGY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 142904 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7359306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1537 |
| IRS990/CYOtherExpensesAmt | 0 | 2297720 |
| IRS990/CYOtherRevenueAmt | 0 | 6004 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 326742 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5366375 |
| IRS990/CYTotalExpensesAmt | 0 | 7664095 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 287694 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7693589 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26441 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1718 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25478 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 195730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 222926 |
| IRS990/Desc | 0 | PATHWAYS' COMPREHENSIVE HEAD START PROGRAM HAS SERVED APPROXIMATELY 160 CAPE ANN AND 170 NORTH SHORE CHILDREN AND THEIR FAMILIES DURING FISCAL YEAR 2014. OUR PROGRAM'S QUALITY HAS EARNED THE RESPECT OF OUR FUNDERS AS EVIDENCED BY STELLAR TRIENNIAL FEDERAL REVIEWS, AS WELL AS THE COMMUNITIES WE SERVE VALIDATED BY EVER-INCREASING DONOR SUPPORT. PATHWAYS ENJOYS A VITAL PARTNERSHIP WITH OUR LOCAL EDUCATION AGENCIES THAT FACILITATE OUR COMMITMENT TO SCHOOL READINESS AND EFFECTIVE TRANSITIONS. OUR CENTER-BASED PRESCHOOL PROGRAMS ARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN IN ADDITION TO CLASSROOMS AND FAMILY CHILD CARE HOMES THAT ARE DESIGNATED AS UNIVERSAL PRE-KINDERGARTEN BY THE DEPARTMENT OF EARLY EDUCATION AND CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 213 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4680797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 52655 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39575 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 88 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 514 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4140 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47430 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71070 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13456 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM ZARRELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY HAMILOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANN BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN KELLY CUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE MADRUGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE MERSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATE RUZECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHLEEN MORRIS |
| 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 | 100828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 83491 |
| 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/TitleTxt | 0 | INTERIM TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT TREASURER, CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 142904 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15366 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 6677634 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7708955 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37237 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101412 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1149 |
| IRS990/InterestGrp/TotalAmt | 0 | 1170 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1537 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1537 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 143964 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 166020 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2233686 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5345582 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5363364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7597050 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE PART I, LINE 1. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1305907 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1311256 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5345295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5396845 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1866 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1866 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22056 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2099 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49375 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 420612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 472086 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27107 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 103769 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 267895 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 398771 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 99069 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26404 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46333 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 533661 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 606398 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 392325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 354218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 392325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 354218 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63770 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57676 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7870 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7870 |
| IRS990/OtherRevenueTotalAmt | 0 | 7870 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 180124 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 262606 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3640559 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4083289 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19419 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49309 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 392493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 461221 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 565064 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 324336 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33241 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35464 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 326742 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PATHWAYS' CHILDCARE PROGRAMS BEGIN AT BIRTH AND OFFER FAMILIES THE OPPORTUNITY OF SEAMLESS SERVICES UNTIL THEIR CHILD REACHES ADOLESCENCE. INCLUDING OUR HEAD START PROGRAM, PATHWAYS IS PROUD TO OFFER ENRICHING EDUCATIONAL EXPERIENCES TO OVER 540 CHILDREN EACH DAY. OUR YEAR-ROUND SERVICES PROVIDE ASSURANCE TO WORKING PARENTS, OR THOSE SEEKING ADDITIONAL EDUCATION AND TRAINING, THAT THEIR CHILD IS SAFE, NURTURED AND EXPOSED TO CONTINUOUS LEARNING IN THEIR ABSENCE. ONE OF THE THINGS THAT SETS PATHWAYS APART FROM OTHER EARLY EDUCATION CENTERS IS OUR HOLISTIC APPROACH AND FOCUS ON INVOLVING THE ENTIRE FAMILY - NOT JUST THE CHILD. WE SET OUR STANDARDS HIGH, VALUE OUR DEDICATED PROFESSIONAL STAFF AND INVEST IN EACH CHILD'S SUCCESS. PATHWAYS HAS EARNED A REPUTATION AS BEING CONSISTENTLY AHEAD OF THE FIELD IN REGARDS TO BEST PRACTICE AND CONVENING COLLABORATIONS. IN WORKING TOWARD OUR GOAL THAT ALL CHILDREN ENTER SCHOOL EAGER AND READY TO LEARN AND ACHIEVE LITERACY PROFICIENCY BY THIRD GRADE, WE ARE EMBARKING ON A CLOSER PARTNERSHIP WITH THE GLOUCESTER AND IPSWICH PUBLIC SCHOOLS THAT WILL BE ARTICULATED THROUGH A MEMORANDA OF UNDERSTANDING. THIS INITIATIVE WILL ASSURE THAT OUR MUTUAL APPROACHES ARE ALIGNED TO ACHIEVE THE SAME OUTCOMES FOR CHILDREN AND ENABLE US TO BEGIN THE PROCESS OF TRACKING THOSE OUTCOMES.PATHWAYS ALSO PROVIDES SPECIALIZED SERVICES TO PRIORITY POPULATIONS INCLUDING: CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED; FAMILIES EXPERIENCING THE CHALLENGE OF ADDICTIONS, FAMILY VIOLENCE, OR POVERTY; ADOLESCENT PARENTS; AND INDIVIDUALS WITH DISABILITIES. THROUGH COLLABORATION WITH LOCAL PUBLIC SCHOOLS, MENTAL HEALTH AGENCIES, AND EARLY INTERVENTION PROGRAMS, AMONG OTHERS, SUPPORTS ARE PROVIDED THAT CAN ENABLE FAMILIES TO OVERCOME BARRIERS THAT HAVE IMPEDED THEIR SUCCESS. OUR STAFF OF LICENSED SOCIAL WORKERS, PROVIDE ON-GOING SUPPORT SERVICES BOTH IN THE CLASSROOM MILIEU AND ELSEWHERE TO AT-RISK FAMILIES. A VARIETY OF SUPPORT GROUPS AND WORKSHOPS ARE OFFERED TO PARENTS, INCLUDING SOME CONDUCTED IN SPANISH AND PORTUGUESE, LANGUAGES THAT REFLECT THOSE SPOKEN ON CAPE ANN.OFFERING A VARIETY OF OPPORTUNITIES FOR PARENTS TO BE ENGAGED IN THEIR CHILD'S LEARNING EXPERIENCE, IS ANOTHER AREA THAT PATHWAYS' STAFF FOCUS ON. COMPREHENSIVE SERVICES COUPLED WITH OUR FOCUS ON THE CHILD AND HIS OR HER FAMILY, ARE HALLMARKS OF PATHWAYS PROGRAMS' AND SETS US APART FROM OTHER ORGANIZATIONS. HOME VISITS BY TEACHERS AND SOCIAL WORKERS HELP FAMILIES SET GOALS FOR THEMSELVES AND THEIR CHILDREN. TRANSPORTATION CAN BE PROVIDED TO AND FROM PROGRAMMING IF NEEDED. TWO NUTRITIOUS MEALS AND A SNACK ARE SERVED EACH DAY WITHOUT ADDITIONAL FEES ENABLING US TO FURTHER PROMOTE OUR EFFORTS TO REDUCE THE INCIDENCE OF CHILDHOOD OBESITY. COLLABORATION WITH THE LOCAL PEDIATRICIANS AND THE DENTAL CLINIC ENSURES THAT CHILDREN'S PHYSICAL AND ORAL HEALTH ARE MAINTAINED. REFERRALS FOR OTHER HEALTH SERVICES AND SUPPORTS SUCH AS HOUSING AND ADULT EDUCATION ARE OFFERED IN LANGUAGES THAT ARE SPOKEN IN THE COMMUNITY. FINALLY, COMMUNITY COLLABORATIONS ENABLE US TO PROVIDE ADDITIONAL ENRICHMENT OPPORTUNITIES FOR OUR CHILDREN AND FAMILIES. ROCKPORT MUSIC PROVIDES ON-SITE CLASSICAL MUSIC PERFORMANCES INTRODUCING OUR CHILDREN TO ORCHESTRAL MUSIC AND INSTRUMENTS. CAPE ANN MUSEUM PROVIDES FIELD TRIPS AND TEACHER TRAINING REGARDING LOCAL ARTS AND HISTORY. THE TRUSTEES OF RESERVATIONS PROVIDES FIELD TRIPS TO LOCAL CONSERVATION AREAS AND THE CRANE ESTATE RECREATIONAL AREA. THE OPEN DOOR FOOD PANTRY PROVIDES A WEEKLY FREE FARMERS MARKET ON SITE, OFFERING FRESH PRODUCE AND EDUCATION REGARDING PREPARATION. AND FUNDING FROM THE LOCAL ARTS COUNCIL SUPPORTS ANNUAL, DIVERSE CULTURAL EVENTS. PATHWAYS FOR CHILDREN IS PROUD OF ITS REPUTATION FOR EXCELLENCE EARNED OVER THE PAST FOUR DECADES AND LOOKS FORWARD TO A CONTINUING TO SERVE AS A VITAL LINK IN CAPE ANN'S NETWORK OF COMMUNITY SERVICES LONG INTO THE FUTURE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1813598 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 177898 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7504404 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1453 |
| IRS990/PYOtherExpensesAmt | 0 | 2216001 |
| IRS990/PYOtherRevenueAmt | 0 | 60605 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 240934 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5425442 |
| IRS990/PYTotalExpensesAmt | 0 | 7641443 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7807396 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29494 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 156714 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 479840 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 576278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7359306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7504404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4865057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5503470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4934242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30166479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11522 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6706755 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7870 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30788 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29842 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24907 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4912 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 98319 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30166479 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7359306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7504404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4865057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5503470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4934242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30166479 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30276320 |
| 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/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 1217 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3816729 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1444917 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5261646 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 143964 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 166020 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22056 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 132555 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 143964 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11409 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 130072 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 132555 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2483 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24618 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 90971 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 130072 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14483 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22130 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24618 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2488 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 1217 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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