Form 990, Part VI, Section B, Line 11
“Completed form 990 was provided to the executive and finance committees for review prior to filing.”
Scores are not available for this record yet.
Assets
Flat$22,098,868
Flat from 2015
Net Assets
Flat$16,175,987
Flat from 2015
Liabilities
Flat$5,922,881
Flat from 2015
Revenue
Flat$28,633,357
Flat from 2015
Expenses
Flat$27,711,579
Flat from 2015
Net Income
Flat$921,778
Flat from 2015
Pathways provides children, adults, and families with specialized programs and services in developmental disabilities, mental health, family support, traumatic brain injury, and child care. We hold ourselves accountable for meeting the expressed needs of those we support and for offering them meaningful opportunities to develop their own capabilities.
To provide services to individuals and families through residential, day treatment, family support, child care, home service and respite programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $8,683,865 | $8,598,083 | ▼ $85,782 |
| Savings and Temporary Cash Investments | $7,510,668 | $7,851,759 | ▲ $341,091 |
| Land, Buildings, and Equipment, Net | $2,812,226 | $2,575,040 | ▼ $237,186 |
| Accounts Receivable | $3,023,443 | $2,348,167 | ▼ $675,276 |
| Cash and Non-Interest-Bearing Accounts | $253,449 | $285,419 | ▲ $31,970 |
| Prepaid Expenses and Deferred Charges | $277,977 | $147,061 | ▼ $130,916 |
| Total Assets | $22,834,626 | $22,098,868 | ▼ $735,758 |
| Other Assets Total | $272,998 | $293,339 | ▲ $20,341 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,912,090 | $3,112,494 | ▲ $200,404 |
| Deferred Revenue | $2,183,462 | $1,052,118 | ▼ $1,131,344 |
| Grants Payable | $911,575 | $809,222 | ▼ $102,353 |
| Mortgage Notes Payable Secured by Investment Property | $995,674 | $794,155 | ▼ $201,519 |
| Other Liabilities | $154,143 | $154,892 | ▲ $749 |
| Total Liabilities | $7,156,944 | $5,922,881 | ▼ $1,234,063 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,677,682 | $16,175,987 | ▲ $498,305 |
| Total Net Assets Fund Balance | $15,677,682 | $16,175,987 | ▲ $498,305 |
| Total Liabilities and Net Assets / Fund Balance | $22,834,626 | $22,098,868 | ▼ $735,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,572,156 | $3,010,351 | - |
| Other Land Buildings | $317,987 | $1,333,437 | - |
| Land | $231,774 | - | - |
| Equipment | $147,637 | $670,794 | - |
| Leasehold Improvements | $305,486 | $756,894 | - |
| Other Securities | $1,939,985 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ed Lukomski | President/CEO | FT | $174,297 | $72,337 | $246,634 |
| James Agan | COO | FT | $110,291 | $17,293 | $127,584 |
| Name | Title |
|---|---|
| Christa Stelmack | Chairperson |
| Robert Locker Phd | Vice Chairperson |
| Denise Ackley | Director |
| Ed Linsler | Director |
| John Vine | Director |
| Kelly Ramsdell | Director |
| Marc Hample | Director |
| Ross Perry | Director |
| Sandy Bauer | Director |
| Cindy a Pugh-williams | Secretary |
| Jerry Agan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Great Expectations | Occupational, Physical, Speech Therapy | 27 MAIN STREET, Hornell, NY 14843 | $188,541 |
| D&r Cleaning | Janitorial | PO BOX 823, Corning, NY 14830 | $162,277 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,085,768 |
| Other Expenses | $5,625,811 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,965,474 | $1,127,775 | - | $16,093,249 |
| Other Employee Benefits | $3,633,818 | $244,896 | - | $3,878,714 |
| All Other Expenses | $986,429 | $284,202 | - | $1,270,631 |
| Payroll Taxes | $1,089,916 | $94,832 | - | $1,184,748 |
| Pension Plan Contributions | $645,648 | $36,775 | - | $682,423 |
| Travel | $536,724 | $19,097 | - | $555,821 |
| Occupancy | $365,366 | $47,204 | - | $412,570 |
| Other Expenses | $369,849 | $32,909 | - | $402,758 |
| Office Expenses | $306,324 | $73,263 | - | $379,587 |
| Depreciation Depletion | $287,311 | $16,543 | - | $303,854 |
| Current Officers, Directors, Trustees, and Key Employees | - | $246,634 | - | $246,634 |
| Insurance | $147,400 | $29,054 | - | $176,454 |
| Fees for Services Other | - | $55,074 | - | $55,074 |
| Advertising | $39,866 | $11,065 | - | $50,931 |
| Interest | $32,005 | $522 | - | $32,527 |
| Total Functional Expenses | $25,197,525 | $2,514,054 | $0 | $27,711,579 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $27,711,579 |
| Total Expenses per Audited Statements | $27,711,579 |
| Total Expenses per Form 990 | $27,711,579 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,298 |
| Fundraising Direct Expenses | $28,294 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ecfc Chili and Chocolate Fundraiser | $36,483 | $25,733 | $4,155 | $21,578 |
| Annual Fundraiser | $47,765 | $5,565 | $8,983 | $-3,418 |
| Total Events | $84,248 | $31,298 | $28,294 | $3,004 |
| Liability | Amount |
|---|---|
| Client Funds | $154,892 |
“Completed form 990 was provided to the executive and finance committees for review prior to filing.”
“Annually, officers and directors are required to complete and sign a conflict of interest form.”
“The compensation for the president/ceo is determined by the board executive committee as part of the annual evaluation process and derived based on current performance evaluation, comparability data, self-assessment, and salary and benefit trends.”
“No documents available to the public.”
“The process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | RESIDENTIAL SERVICES - AGENCY RESIDENTIAL PROGRAM OPTIONS OFFER A VARIETY OF 24-HOUR SUPERVISED HOME SETTINGS FOR CHILDREN WITH SEVERE EMOTIONAL AND BEHAVIORAL DIFFICULTIES AND FOR ADULTS WITH DEVELOPMENTAL DISABILITIES INCLUDING 5 INDIVIDUAL RESIDENTIAL ALTERNATIVE (IRA) HOMES, 3 INTERMEDIATE CARE FACILITY (ICF) RESIDENCES, 2 COMMUNITY RESIDENCES FOR CHILDREN AND YOUTH AGES 5-17, THERAPEUTIC FOSTER CARE WHICH SERVES YOUTH IN THE CUSTODY OF THEIR LOCAL DEPARTMENT OF SOCIAL SERVICES WHO HAVE SERIOUS EMOTIONAL, SOCIAL, AND BEHAVIORAL ISSUES OR DEVELOPMENTAL DISABILITIES IN NEED OF A THERAPEUTIC OUT-OF-HOME PLACEMENT AND RESPITE SERVICES THAT PROVIDE VARIOUS RESPITE OPTIONS INCLUDING HOURLY AND/OR OVERNIGHT RESPITE FOR PARENTS AND CHILDREN. |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2575040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8346516 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4889053 |
| 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 | PATHWAYS PROVIDES CHILDREN, ADULTS, AND FAMILIES WITH SPECIALIZED PROGRAMS AND SERVICES IN DEVELOPMENTAL DISABILITIES, MENTAL HEALTH, FAMILY SUPPORT, TRAUMATIC BRAIN INJURY, AND CHILD CARE. WE HOLD OURSELVES ACCOUNTABLE FOR MEETING THE EXPRESSED NEEDS OF THOSE WE SUPPORT AND FOR OFFERING THEM MEANINGFUL OPPORTUNITIES TO DEVELOP THEIR OWN CAPABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 995674 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 794155 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15677682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16175987 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168357 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 168357 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3004 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3004 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -423473 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47204 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 365366 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 412570 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73263 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 306324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 379587 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 272998 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 293339 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 244896 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3633818 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3878714 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAID ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 165273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 783066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 587710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 420619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 369849 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 948339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 616646 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 420619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 402758 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 154143 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 154892 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39434 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39434 |
| IRS990/OtherRevenueTotalAmt | 0 | 39434 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1127775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14965474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16093249 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 94832 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1089916 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1184748 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36775 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 645648 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 682423 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 277977 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 147061 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD LUKOMSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18598161 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2686939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18598161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2686939 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME AND HABILITATION - THE AGENCY PROVIDES DAY SERVICES, WAIVER SERVICES AND PROGRAMS IN COLLABORATION WITH THE STEUBEN COUNTY DEPARTMENT OF SOCIAL SERVICES. DAY SERVICE OPTIONS ARE SUITED FOR INDIVIDUALS DIAGNOSED WITH A DEVELOPMENTAL DISABILITY AND OFFERED OUTSIDE THE PERSONS HOME THROUGH INDIVIDUALIZED, SMALL OR LARGE GROUP PROGRAMS AT LOCATIONS THROUGHOUT STEUBEN AND CHEMUNG COUNTIES. THESE SERVICES UTILIZE STRUCTURED ENVIRONMENTS AS NEEDED AND COMMUNITY OPPORTUNITIES AND RESOURCES WHENEVER POSSIBLE TO OFFER ACTIVITIES, SUPERVISION, AND SUPPORTS THAT ARE DESIGNED TO ENHANCE INDEPENDENCE AND MEET THE NEEDS AND DESIRES OF THE INDIVIDUAL. THESE SERVICES MAY INCLUDE: OCCUPATIONAL, SPEECH, AND PHYSICAL THERAPY, TRANSPORTATION, NURSING, SOCIAL WORK AND PSYCHOLOGICAL AND OTHER SUPPORT SERVICES.WAIVER SERVICES REPRESENT HOME AND COMMUNITY BASED SUPPORTS TO INDIVIDUALS WHO HAVE A DEVELOPMENTAL DISABILITY OR MENTAL HEALTH DIAGNOSIS. SERVICES ARE DESIGNED TO PROVIDE AN ALTERNATIVE TO TRADITIONAL PROGRAMS BY PROVIDING SUPPORTS IN A PERSONS HOME AND IN/AROUND THEIR COMMUNITY.STEUBEN COUNTY DEPT. OF SOCIAL SERVICES COLLABORATIVE PROGRAMS SERVE CHILDREN WHO ARE AT IMMINENT RISK OF OUT-OF-HOME PLACEMENT AND THEIR FAMILIES AND REQUIRE REFERRAL FROM STEUBEN COUNTY DSS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8378879 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7912370 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATIONAL - THESE PROGRAMS OFFER DAYTIME CARE AND EDUCATIONAL PROGRAMMING TO DEPENDENT FAMILY MEMBERS FROM BIRTH THROUGH SCHOOL AGE, INCLUDING YEAR-ROUND CHILDCARE WITH EDUCATIONAL PROGRAMMING FOR INFANTS THROUGH AGE 12 YEARS, BEFORE AND AFTER SCHOOL CHILDCARE TO SCHOOL AGE CHILDREN THROUGH AGE 12 IN CORNING-PAINTED POST ELEMENTARY SCHOOLS AND SPECIAL CLASS PRESCHOOL SERVICES FOR DEVELOPMENTALLY DELAYED CHILDREN WITH SPEECH/LANGUAGE THERAPY, PHYSICAL OR OCCUPATIONAL THERAPY, SIGN LANGUAGE, AND HEARING IMPAIRMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5000294 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2005051 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2588521 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2639932 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5798671 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 198185 |
| IRS990/PYOtherExpensesAmt | 0 | 6240014 |
| IRS990/PYOtherRevenueAmt | 0 | 124281 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21669828 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 873160 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20677791 |
| IRS990/PYTotalExpensesAmt | 0 | 26917805 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27790965 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 921778 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8935538 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7510668 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7851759 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6925726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5805437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4866184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5229831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5260117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 28087295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 214740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165054 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 741098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21285100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21669828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21760973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20874486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21143656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 106734043 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 214740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 177105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 165054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 741098 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00550 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00430 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 39434 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117515 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86650 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103565 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62941 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 410105 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 134821338 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.