Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-0306745
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,777,702
Up $404,229 (+29%) from 2013
Net Assets
Up$663,682
Up $80,146 (+14%) from 2013
Liabilities
Up$1,114,020
Up $324,083 (+41%) from 2013
Revenue
Up$5,474,714
Up $985,463 (+22%) from 2013
Expenses
Up$5,394,568
Up $831,758 (+18%) from 2013
Net Income
Up$80,146
Up $153,705 (+209%) from 2013
The mission of the learning lamp is to engage students in the support they need to succeed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $798,658 | $728,675 | ▼ $69,983 |
| Cash and Non-Interest-Bearing Accounts | $32,089 | $514,534 | ▲ $482,445 |
| Accounts Receivable | $246,008 | $351,952 | ▲ $105,944 |
| Savings and Temporary Cash Investments | $255,396 | $150,511 | ▼ $104,885 |
| Inventories for Sale or Use | $10,142 | $11,847 | ▲ $1,705 |
| Prepaid Expenses and Deferred Charges | $17,482 | $10,485 | ▼ $6,997 |
| Intangible Assets | $10,000 | $6,000 | ▼ $4,000 |
| Total Assets | $1,373,473 | $1,777,702 | ▲ $404,229 |
| Other Assets Total | $3,698 | $3,698 | → $0 |
| Liabilities | |||
| Deferred Revenue | $284,585 | $621,828 | ▲ $337,243 |
| Mortgage Notes Payable Secured by Investment Property | $366,260 | $343,966 | ▼ $22,294 |
| Other Liabilities | $81,847 | $96,497 | ▲ $14,650 |
| Accounts Payable and Accrued Expenses | $57,245 | $51,729 | ▼ $5,516 |
| Total Liabilities | $789,937 | $1,114,020 | ▲ $324,083 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $477,866 | $502,363 | ▲ $24,497 |
| Temporarily Rstr Net Assets | $105,670 | $161,319 | ▲ $55,649 |
| Total Net Assets Fund Balance | $583,536 | $663,682 | ▲ $80,146 |
| Total Liabilities and Net Assets / Fund Balance | $1,373,473 | $1,777,702 | ▲ $404,229 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $459,426 | $33,917 | - |
| Other Land Buildings | $64,887 | $131,875 | - |
| Land | $18,000 | - | - |
| Equipment | $61,613 | $235,441 | - |
| Leasehold Improvements | $124,749 | $49,926 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leah S Spangler | Vice-pres/se | FT | $76,919 | $6,658 | $83,577 |
| Kathy Josephson | Chief Operat | FT | $7,673 | - | $7,673 |
| Name | Title |
|---|---|
| Bob Knipple | Chairman |
| Barbara Fortunato | Vice-chairma |
| Becky Zips | Director |
| David Starry | Director |
| Doug Miller | Director |
| Jeannine Mcmillan | Director |
| Karen Azer | Director |
| Leslie Turkovich | Director |
| Lorraine Donahue | Director |
| Matt Bost | Director |
| Michele Bonerigo | Director |
| Sharele Hatfield | Director |
| Stephanie Stohon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,230,755 |
| Other Expenses | $1,081,191 |
| Grants and Similar Amounts Paid | $82,622 |
| Total Fundraising Expense | $59,973 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,336,135 | $330,660 | $26,436 | $3,693,231 |
| Payroll Taxes | $259,521 | $28,836 | $3,283 | $291,640 |
| Occupancy | $166,977 | $11,696 | - | $178,673 |
| Other Employee Benefits | $89,135 | $9,903 | - | $99,038 |
| Depreciation Depletion | $46,954 | $46,954 | - | $93,908 |
| Insurance | $46,695 | $46,695 | $14 | $93,404 |
| Current Officers, Directors, Trustees, and Key Employees | $29,214 | $39,611 | $15,767 | $84,592 |
| Grants to Domestic Individuals | $82,622 | - | - | $82,622 |
| Travel | $63,784 | $11,256 | $2,249 | $77,289 |
| Comp Disqual Persons | $44,958 | $8,430 | $2,810 | $56,198 |
| Office Expenses | $18,652 | $27,979 | $780 | $47,411 |
| Information Technology | $21,751 | $21,751 | $1,140 | $44,642 |
| Advertising | $41,482 | - | $1,255 | $42,737 |
| All Other Expenses | $25,736 | $1,278 | - | $27,014 |
| Fees for Services Other | - | $24,176 | $156 | $24,332 |
| Other Expenses | $160,606 | $20,096 | $867 | $20,963 |
| Interest | $17,606 | - | - | $17,606 |
| Conferences and Meetings | $9,897 | $1,747 | - | $11,644 |
| Fees for Services Accounting | - | $11,578 | - | $11,578 |
| Fees for Services Legal | - | $10,955 | - | $10,955 |
| Pension Plan Contributions | $5,450 | $606 | - | $6,056 |
| Total Functional Expenses | $4,626,863 | $707,732 | $59,973 | $5,394,568 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,707,963 |
| Expenses per Audited Statements | $5,394,568 |
| Total Expenses per Form 990 | $5,394,568 |
| Expenses Not Reported on Form 990 | $2,313,395 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $81,760 |
| Fundraising Direct Expenses | $47,954 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| All Other Event | $23,799 | $23,799 | $1,601 | $22,198 |
| Book Festival | $18,942 | $18,942 | $23,291 | $-4,349 |
| Total Events | $81,760 | $81,760 | $47,954 | $33,806 |
| Liability | Amount |
|---|---|
| Payroll Liability | $64,161 |
| Line of Credit | $20,030 |
| Other Payable | $12,306 |
“Members of the administrative and audit committee review the draft 990. Following this review, it is emailed to the full board a week prior to the july meeting. The audit firm presents the audit report and 990 to the full board at that meeting. The board is able to ask questions and comment. The 990 is approved by the board prior to submission.”
“The learning lamp has an established conflict of interest policy and statement that applies to board members and employees of the organization. A disclosure statement is required to be filled out each year. Statements are reviewed by the chief executive officer, with potential conflicts considered by the chief executive officer and executive committee, when necessary.”
“The personnel committee conducts an annual review of the chief executive officer. Salary is compared with local averages as well as the united way of western pennsylvania salary survey and the pennsylvania association of nonprofit organizations salary survey. Increases are performance based. The annual review and any salary adjustment are presented to the full board for approval.”
“All officers are volunteers, with the exception of the secretary. Secretary duties are fulfilled by the chief executive officer as part of her regular job duties. The compensation process for the chief executive officer is explained above.”
“The audit report is available on the organization's website and the 990 is available by request, which is stated on the website. It is also available on internet via guidestar and the foundation center.”
“School programs. 997 children attended these programs in 2014.”
“OTHER PROGRAMS”
“Direct fundraising event expenses offsetting revenue 47,954 cost of sales offsetting sales revenue 66,647 direct fundraising event expenses offsetting revenue -47,954 cost of sales offsetting sales revenue -66,647”
“Direct fundraising event expenses offsetting revenue 47,954 cost of sales offsetting sales revenue 66,647”
“Direct fundraising event expenses offsetting revenue 47,954 cost of sales offsetting sales revenue 66,647”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57245 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51729 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 246008 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 351952 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE LEARNING LAMP IS TO ENGAGE STUDENTS IN THE SUPPORT THEY NEED TO SUCCEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1255 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41482 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42737 |
| IRS990/AllOtherContributionsAmt | 0 | 253074 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1278 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25736 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27014 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE LEARNING LAMP INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8142620732 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2025 BEDFORD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15904 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 514534 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15767 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39611 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29214 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84592 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 2810 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 8430 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 44958 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 56198 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1747 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9897 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11644 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 66647 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 533293 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 82622 |
| IRS990/CYInvestmentIncomeAmt | 0 | 155 |
| IRS990/CYOtherExpensesAmt | 0 | 1081191 |
| IRS990/CYOtherRevenueAmt | 0 | 96640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4844626 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80146 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4230755 |
| IRS990/CYTotalExpensesAmt | 0 | 5394568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59973 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5474714 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 284585 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 621828 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46954 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46954 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93908 |
| IRS990/Desc | 0 | THE LEARNING LAMP OFFERS HIGH QUALITY, EDUCATIONALLY-FOCUSED CHILD CARE FOR FAMILIES OF ALL INCOME LEVELS. OUR PROGRAMS ARE LICENSED THROUGH THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES AND DEPARTMENT OF EDUCATION. THIS ENSURES THEY MEET THE HIGHEST STANDARDS OF HEALTH AND SAFETY. CLASSROOM LESSONS, BEGINNING IN INFANCY, ARE ALIGNED WITH THE PA EARLY LEARNING STANDARDS. RESEARCH-BASED CURRICULUM IS IMPLEMENTED ACROSS ALL AGE GROUPS. FOR PRESCHOOL-AGE STUDENTS, CURRICULUM IS FOCUSED ON BUILDING EARLY READING SKILLS. THE LEARNING LAMP IS A KEYSTONE STAR 4 PROVIDER, THE HIGHEST LEVEL ATTAINABLE IN PENNSYLVANIA'S CONTINUOUS QUALITY IMPROVEMENT MODEL FOR CHILD CARE. THE ORGANIZATION OPERATES 17 LICENSED CHILD CARE LOCATIONS, WHICH INCLUDE CHILD CARE CENTERS, PRESCHOOL CLASSROOMS AND BEFORE AND AFTER SCHOOL PROGRAMS. 997 CHILDREN ATTENDED THESE PROGRAMS IN 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 646 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1335678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11578 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11578 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10955 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10955 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 156 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24176 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24332 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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/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/OtherCompensationAmt | 0 | 6658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEAH S SPANGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE STOHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB KNIPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN AZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORRAINE DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BECKY ZIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE TURKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT BOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELE BONERIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA FORTUNATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUG MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEANNINE MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID STARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHARELE HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHY JOSEPHSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76919 |
| 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 | 7673 |
| 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/TitleTxt | 0 | VICE-PRES/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47954 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81760 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 280219 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 82622 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 82622 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5589315 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 129481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1140 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21751 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21751 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44642 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 14 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46695 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46695 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93404 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17606 |
| IRS990/InterestGrp/TotalAmt | 0 | 17606 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10142 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11847 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 155 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 155 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 451159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 798658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 728675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1179834 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE LEARNING LAMP IS TO ENGAGE STUDENTS IN THE SUPPORT THEY NEED TO SUCCEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 366260 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 343966 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 583536 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 663682 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33806 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62834 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 62834 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11696 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 166977 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 178673 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 780 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27979 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18652 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47411 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3698 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3698 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9903 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89135 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99038 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TUTORING |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4651 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 255 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 310 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 160606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182082 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 160861 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36092 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20963 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81847 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96497 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26436 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 330660 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3336135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3693231 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3283 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28836 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 259521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 291640 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5450 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6056 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17482 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10485 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4844626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4844626 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE LEARNING LAMP WORKS TOGETHER WITH SCHOOLS TO SUPPORT STUDENTS WITH SPECIAL NEEDS. OUR STAFFING SERVICES PROVIDE PERSONAL CARE AIDES FOR STUDENTS WITH MULTIPLE DISABILITIES, TEACHER AIDES FOR SPECIAL EDUCATION CLASSROOMS, MATH AND READING TUTORS, SCHOOL PSYCHOLOGISTS, OCCUPATIONAL AND SPEECH AND LANGUAGE THERAPISTS, ENGLISH AS A SECOND LANGUAGE (ESL) AND HOMEBOUND INSTRUCTORS AND SPECIALTY POSITIONS AS REQUESTED BY SCHOOLS. THE GOAL OF THIS PROGRAM IS TO OFFER CHILDREN WITH CHALLENGES THE SUPPORT THEY NEED TO ACHIEVE THEIR MAXIMUM POTENTIAL. IN 2014, THE LEARNING LAMP WORKED WITH 25 SCHOOLS TO PROVIDE SUPPORT FOR K-12 STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1250903 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1513258 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE LEARNING LAMP WORKS IN PARTNERSHIP WITH SCHOOLS ACROSS PENNSYLVANIA TO PROVIDE ALTERNATIVE EDUCATION PROGRAMS FOR STUDENTS AT RISK FOR SCHOOL FAILURE. THESE PROGRAMS FOCUS ON CORRECTING BEHAVIORS AND IMPROVING ACADEMIC ACHIEVEMENT, WITH THE ULTIMATE GOAL OF TRANSITIONING STUDENTS BACK TO A TRADITIONAL MIDDLE OR HIGH SCHOOL CLASSROOM. INSTRUCTION IS PROVIDED IN A HIGHLY SUPPORTIVE, SMALL GROUP INSTRUCTIONAL SETTING, ALLOWING STUDENTS TO MASTER SKILLS, BUILD CONFIDENCE AND STAY ON TRACK FOR HIGH SCHOOL GRADUATION. INDIVIDUAL AND GROUP COUNSELING ASSISTS STUDENTS WITH RESOLVING ISSUES THAT PREVENT THEM FROM BEING SUCCESSFUL IN SCHOOL. IN 2014, THE LEARNING LAMP'S ALTERNATIVE EDUCATION PROGRAMS SERVED 116 STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 509875 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 672551 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1530407 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 82622 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 967627 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 392045 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 94761 |
| IRS990/PYInvestmentIncomeAmt | 0 | 234 |
| IRS990/PYOtherExpensesAmt | 0 | 1136698 |
| IRS990/PYOtherRevenueAmt | 0 | 98848 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3998124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3331351 |
| IRS990/PYTotalExpensesAmt | 0 | 4562810 |
| IRS990/PYTotalRevenueAmt | 0 | 4489251 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80146 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1676204 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 255396 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 533293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 392045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1762056 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5055867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4206426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3908514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3392977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2612181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19175965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2106 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20938021 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5589160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4598471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4241748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3663038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2845604 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20938021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5589315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4598705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4242037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3663346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2846724 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.