Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 14-1340098
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$10,094,538
Down $577,328 (-5.4%) from 2015
Net Assets
Down$3,305,867
Down $92,924 (-2.7%) from 2015
Liabilities
Down$6,788,671
Down $484,404 (-6.7%) from 2015
Revenue
Up$14,206,750
Up $74,059 (+0.5%) from 2015
Expenses
Up$14,123,937
Up $64,315 (+0.5%) from 2015
Net Income
Up$82,813
Up $9,744 (+13%) from 2015
St. Anne institute is a not for profit organization dedicated to improving the emotional, mental and spiritual well-being of children and families throughout new york state. Through an extensive range of educational, therapeutic and social skills, st. Anne offers possibilities for healthier personal relationships.
St. Anne institute is a non-profit and secular human service agency which provides a comprehensive range of independent but interrelated services that work together to strengthen families and enhance their growth intellectually, emotionally and spiritually. Through our residential, educational, prevention, community services and after care programs we help the children and families in our care to create the positive changes they need to heal and grow. Professional experience, expertise and personal commitment work together to create the unique and nurturing environment that is st. Anne institute.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,910,140 | $3,379,959 | ▼ $530,181 |
| Accounts Receivable | $2,096,250 | $2,193,763 | ▲ $97,513 |
| Investments in Publicly Traded Securities | $730,374 | $731,710 | ▲ $1,336 |
| Savings and Temporary Cash Investments | $551,901 | $560,289 | ▲ $8,388 |
| Cash and Non-Interest-Bearing Accounts | $559,812 | $337,088 | ▼ $222,724 |
| Pledges and Grants Receivable | $81,000 | - | - |
| Prepaid Expenses and Deferred Charges | $47,243 | $27,508 | ▼ $19,735 |
| Total Assets | $10,671,866 | $10,094,538 | ▼ $577,328 |
| Other Assets Total | $2,695,146 | $2,864,221 | ▲ $169,075 |
| Liabilities | |||
| Other Liabilities | $2,843,636 | $2,978,226 | ▲ $134,590 |
| Mortgage Notes Payable Secured by Investment Property | $3,236,067 | $2,227,612 | ▼ $1,008,455 |
| Accounts Payable and Accrued Expenses | $926,064 | $918,419 | ▼ $7,645 |
| Deferred Revenue | $267,308 | $664,414 | ▲ $397,106 |
| Total Liabilities | $7,273,075 | $6,788,671 | ▼ $484,404 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,539,423 | $2,573,415 | ▲ $33,992 |
| Unrestricted Net Assets | $859,368 | $732,452 | ▼ $126,916 |
| Total Net Assets Fund Balance | $3,398,791 | $3,305,867 | ▼ $92,924 |
| Total Liabilities and Net Assets / Fund Balance | $10,671,866 | $10,094,538 | ▼ $577,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,890,476 | $10,784,805 | $13,675,281 |
| Equipment | $369,483 | $1,133,665 | $1,503,148 |
| Land | $120,000 | - | $120,000 |
| Other Assets Org | $187,532 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Cortese | Executive Director, CEO | FT | $141,190 | $8,439 | $149,629 |
| Theresa Gabriel | Chief Operating Officer | FT | $109,564 | - | $109,564 |
| Diane Malecki | Chief Financial Officer | FT | $83,477 | $7,330 | $90,807 |
| Name | Title |
|---|---|
| Susan Schell | Chair |
| Jaclyn a Brilling | Vice Chair |
| Dana Abbott | Board Member |
| Dana Peterson | Board Member |
| Ellen Bach | Board Member |
| Howard J Hubbard | Board Member |
| Jacquelyn Greene | Board Member |
| Joan Meyer | Board Member |
| John Cococcia | Board Member |
| Karen Cronin | Board Member |
| Rev John Bradley | Board Member |
| Vincent Colonno | Board Member |
| Dawn Jablonski | Secretary |
| Linda Macfarlane | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,595,762 |
| Other Expenses | $3,421,048 |
| Grants and Similar Amounts Paid | $107,127 |
| Total Fundraising Expense | $87,062 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,735,475 | $570,984 | $37,851 | $8,344,310 |
| Other Employee Benefits | $1,033,870 | $121,813 | $5,158 | $1,160,841 |
| Payroll Taxes | $653,072 | $86,630 | $3,322 | $743,024 |
| Depreciation Depletion | $544,389 | $173,925 | - | $718,314 |
| Fees for Services Other | $577,749 | $91,582 | $194 | $669,525 |
| Occupancy | $311,364 | $106,819 | $838 | $419,021 |
| Current Officers, Directors, Trustees, and Key Employees | - | $347,587 | - | $347,587 |
| Office Expenses | $173,555 | $148,308 | $17,797 | $339,660 |
| Interest | $88,149 | $40,290 | $21 | $128,460 |
| Grants to Domestic Individuals | $107,127 | - | - | $107,127 |
| Travel | $41,536 | $56,929 | $35 | $98,500 |
| Fees for Services Accounting | $68,608 | $24,764 | $215 | $93,587 |
| All Other Expenses | $24,546 | $52,662 | $590 | $77,798 |
| Conferences and Meetings | $42,803 | $3,748 | $560 | $47,111 |
| Other Expenses | $28,303 | $9,676 | $874 | $38,853 |
| Fees for Services Legal | $16,214 | $5,852 | $51 | $22,117 |
| Total Functional Expenses | $12,031,343 | $2,005,532 | $87,062 | $14,123,937 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,123,937 |
| Total Expenses per Audited Statements | $14,123,937 |
| Total Expenses per Form 990 | $14,123,937 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Postretirement Benefits | $1,806,925 |
| Reserve for Rate Adjustment | $742,301 |
| Due to Related Party | $429,000 |
“The institute's form 990 is prepared by our outside accountants and reviewed by management. A copy of the form 990 is provided to the board of directors for their review prior to filing.”
“The conflict of interest policy is signed individually by the board of directors on an annual basis. Annually, contracts are reviewed by the finance committee, executive committee and board of directors as part of the budget process. This review includes disclosing any potential conflict of interest.”
“To determine the executive director's base salary, the board of directors reviews compensation surveys of both national and state organizations. Any bonus is based on an assessment questionnaire distributed to the board of directors.”
“The organization's governing documents, policies and financial statements are available upon request.”
“Excess of unrecognized prior service cost of postretirement benefits -209,729. Change in interest in net assets of saint anne foundation 33,992.”
“The institute files form 990 annually with the internal revenue service. When annual returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or amount of the position's tax benefit that would ultimately be sustained. Management evaluated the institute's tax positions, including interest and penalties attributable thereto, and concluded that the institute had taken no tax positions that required adjustment in its financial statements as of june 30, 2016 and 2015.”
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 | 926064 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 918419 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2096250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2193763 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ST. ANNE INSTITUTE IS A NON-PROFIT AND SECULAR HUMAN SERVICE AGENCY WHICH PROVIDES A COMPREHENSIVE RANGE OF INDEPENDENT BUT INTERRELATED SERVICES THAT WORK TOGETHER TO STRENGTHEN FAMILIES AND ENHANCE THEIR GROWTH INTELLECTUALLY, EMOTIONALLY AND SPIRITUALLY. THROUGH OUR RESIDENTIAL, EDUCATIONAL, PREVENTION, COMMUNITY SERVICES AND AFTER CARE PROGRAMS WE HELP THE CHILDREN AND FAMILIES IN OUR CARE TO CREATE THE POSITIVE CHANGES THEY NEED TO HEAL AND GROW. PROFESSIONAL EXPERIENCE, EXPERTISE AND PERSONAL COMMITMENT WORK TOGETHER TO CREATE THE UNIQUE AND NURTURING ENVIRONMENT THAT IS ST. ANNE INSTITUTE. |
| IRS990/AllOtherContributionsAmt | 0 | 14799 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 590 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52662 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24546 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77798 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANE T MALECKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184897411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 NORTH MAIN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 559812 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 337088 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 347587 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 347587 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 560 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3748 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42803 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47111 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1809028 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 107127 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10773 |
| IRS990/CYOtherExpensesAmt | 0 | 3421048 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12386949 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10595762 |
| IRS990/CYTotalExpensesAmt | 0 | 14123937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87062 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14206750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 267308 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 664414 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 173925 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 544389 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 718314 |
| IRS990/Desc | 0 | INSTITUTION - THE RESIDENTIAL PROGRAM IS COMPRISED OF ONE REGULAR AND FOUR HARD TO PLACE LIVING UNITS. PROGRAM SERVICES INCLUDE SOCIAL (CLINICAL), CHILD CARE, RECREATIONAL, AND ALL APPROPRIATE SERVICES AND ACTIVITIES TO PROVIDE CARE AND TREATMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 393 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4207198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 215 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24764 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 68608 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 93587 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 51 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5852 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16214 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22117 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 194 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 91582 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 577749 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 669525 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/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/OfficerInd | 6 | 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 | 8439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7330 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN SCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACLYN A BRILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA MACFARLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN JABLONSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANA ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN BACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV JOHN BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN COCOCCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VINCENT COLONNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACQUELYN GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HOWARD J HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOAN MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANA PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANTHONY CORTESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THERESA GABRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIANE MALECKI |
| 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 | 141190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 109564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 83477 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1687823 |
| IRS990/GrantAmt | 0 | 107127 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 107127 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 107127 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14206750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 21 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40290 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 88149 |
| IRS990/InterestGrp/TotalAmt | 0 | 128460 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10773 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10773 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 730374 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 731710 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11918470 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3910140 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3379959 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15298429 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | ST. ANNE INSTITUTE IS A NOT FOR PROFIT ORGANIZATION DEDICATED TO IMPROVING THE EMOTIONAL, MENTAL AND SPIRITUAL WELL-BEING OF CHILDREN AND FAMILIES THROUGHOUT NEW YORK STATE. THROUGH AN EXTENSIVE RANGE OF EDUCATIONAL, THERAPEUTIC AND SOCIAL SKILLS, ST. ANNE OFFERS POSSIBILITIES FOR HEALTHIER PERSONAL RELATIONSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3236067 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2227612 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3398791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3305867 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 838 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 106819 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 311364 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 419021 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17797 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 148308 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 173555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 339660 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2695146 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2864221 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -175737 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5158 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 121813 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1033870 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1160841 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL, REPLACEMENT, AN |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD, CLOTHING, AND LAU |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES, LICENS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17774 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 983 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 799 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 59388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 43582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 349818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 216005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28303 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 428585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 276376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38853 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2843636 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2978226 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37851 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 570984 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7735475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8344310 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3322 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 86630 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 653072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 743024 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47243 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27508 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY CORTESE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE BASED WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11766670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 366860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 253419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11766670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 366860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 253419 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THERAPEUTIC EDUCATION, DAY SERVICES, AND FAMILY SERVICES (REFLECTED IN THE INDIVIDUAL EDUCATION PLAN) - THE PROGRAM PROVIDES A SMALL, STRUCTURED, CLASSROOM ENVIRONMENT IN A DEPARTMENTALIZED/REGENTS ACCREDITED JUNIOR/SENIOR HIGH SCHOOL WITH RELATED SERVICES, INCLUDING ACADEMIC AND VOCATIONAL ASSISTANCE, INDIVIDUAL THERAPY, GROUP THERAPY, AND ART THERAPY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3916081 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3388168 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEDICAL - THE PROGRAM PROVIDES AN ON-SITE MEDICAL CLINIC, STAFFED 24 HOURS/DAY, EVERY DAY, BY REGISTERED NURSES AND LICENSED PRACTICAL NURSES. A MEDICAL DOCTOR, DENTIST, DENTAL HYGIENIST, EYE DOCTOR, AND GYNECOLOGIST ARE AVAILABLE FOR ON-CAMPUS CARE. MEDICAL ALSO INCLUDES SPECIALTY SERVICES, COORDINATED WITH OFF-CAMPUS MEDICAL PROVIDERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1782781 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1492219 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY BASED SERVICES - THE PROGRAMS HAVE A CLINICAL COMPONENT AND INCLUDE A SEX ABUSE PREVENTION PROGRAM, JUVENILE SEX OFFENDER PROJECT, AND A FEE-FOR-SERVICE PROGRAM FOR THE SEX ABUSE PREVENTION PROGRAM. ALSO INCLUDED IN THIS PROGRAM IS A DETENTION AFTER CARE PROGRAM WITH SAMARITAN SHELTERS AND ALBANY COUNTY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | PRE-SCHOOL - THE PROGRAM PROVIDES A SMALL, STRUCTURED, CLASSROOM ENVIRONMENT FOR 3 TO 5 YEAR OLDS WHO HAVE SPEECH AND LANGUAGE PROBLEMS, AS WELL AS SERIOUS BEHAVIORAL PROBLEMS. RELATED SERVICES INCLUDE PARENTING CLASSES, INDIVIDUAL AND GROUP PLAN THERAPY, INDIVIDUAL AND GROUP SPEECH AND LANGUAGE THERAPY, AND INDIVIDUAL AND GROUP OCCUPATIONAL THERAPY. THE PRE-SCHOOL PROGRAM INTEGRATES WITH THE LICENSED DAY CARE PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1736498 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 388785 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 620279 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 379117 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1925443 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 101794 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4555 |
| IRS990/PYOtherExpensesAmt | 0 | 2977431 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12202693 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73069 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10980397 |
| IRS990/PYTotalExpensesAmt | 0 | 14059622 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14132691 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82813 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 106406 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6507166 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 551901 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 560289 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1809028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1925443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2121217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2045192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1977921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9878801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10773 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1913 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 781 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3444 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12386949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12202693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12543271 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.