Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-0306745
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,629,400
Up $99,302 (+6.5%) from 2016
Net Assets
Up$835,506
Up $26,499 (+3.3%) from 2016
Liabilities
Up$793,894
Up $72,803 (+10%) from 2016
Revenue
Up$7,619,169
Up $540,850 (+7.6%) from 2016
Expenses
Up$7,592,670
Up $706,068 (+10%) from 2016
Net Income
Down$26,499
Down $165,218 (-86%) from 2016
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 | $645,395 | $641,867 | ▼ $3,528 |
| Accounts Receivable | $544,238 | $565,389 | ▲ $21,151 |
| Cash and Non-Interest-Bearing Accounts | $194,269 | $249,183 | ▲ $54,914 |
| Savings and Temporary Cash Investments | $97,481 | $124,675 | ▲ $27,194 |
| Prepaid Expenses and Deferred Charges | $42,970 | $29,650 | ▼ $13,320 |
| Pledges and Grants Receivable | - | $14,938 | - |
| Inventories for Sale or Use | $2,047 | - | - |
| Total Assets | $1,530,098 | $1,629,400 | ▲ $99,302 |
| Other Assets Total | $3,698 | $3,698 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $313,561 | $342,093 | ▲ $28,532 |
| Deferred Revenue | $181,803 | $211,123 | ▲ $29,320 |
| Other Liabilities | $177,684 | $200,604 | ▲ $22,920 |
| Accounts Payable and Accrued Expenses | $48,043 | $40,074 | ▼ $7,969 |
| Total Liabilities | $721,091 | $793,894 | ▲ $72,803 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $729,512 | $753,238 | ▲ $23,726 |
| Temporarily Rstr Net Assets | $79,495 | $82,268 | ▲ $2,773 |
| Total Net Assets Fund Balance | $809,007 | $835,506 | ▲ $26,499 |
| Total Liabilities and Net Assets / Fund Balance | $1,530,098 | $1,629,400 | ▲ $99,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $483,667 | $71,559 | - |
| Other Land Buildings | $27,347 | $170,425 | - |
| Land | $18,000 | - | - |
| Equipment | $17,314 | $289,184 | - |
| Leasehold Improvements | $95,539 | $86,811 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leah S Spangler Ed D | Vice-pres/se | FT | $83,693 | $5,909 | $89,602 |
| Kimberly Smith | Director of | FT | $60,375 | $9,121 | $69,496 |
| Name | Title |
|---|---|
| Matthew Bost | Chairman |
| Dr Lorraine Nulton | President |
| Barbara Fortunato | Vice-chairma |
| Becky Zips | Director |
| Bob Knipple | Director |
| Chris Polacek | Director |
| Jeannine Mcmillan | Director |
| Jessica Shuster | Director |
| Karen Azer | Director |
| Lorraine Donahue | Director |
| Michele Bonerigo | Director |
| Nichole Wozniak | Director |
| Sharele Hatfield | Director |
| Stephanie Stohon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,363,735 |
| Other Expenses | $1,112,535 |
| Grants and Similar Amounts Paid | $116,400 |
| Total Fundraising Expense | $28,792 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,072,290 | $511,515 | $15,359 | $5,599,164 |
| Payroll Taxes | $387,647 | $43,072 | $2,046 | $432,765 |
| Occupancy | $189,284 | $13,653 | - | $202,937 |
| Other Employee Benefits | $154,286 | $17,143 | - | $171,429 |
| Current Officers, Directors, Trustees, and Key Employees | $73,408 | $59,272 | $11,387 | $144,067 |
| Insurance | $64,585 | $64,585 | - | $129,170 |
| Grants to Domestic Individuals | $116,400 | - | - | $116,400 |
| Office Expenses | $26,450 | $39,676 | - | $66,126 |
| Information Technology | $30,262 | $30,262 | - | $60,524 |
| Depreciation Depletion | $28,420 | $28,420 | - | $56,840 |
| Travel | $40,511 | $7,150 | - | $47,661 |
| Advertising | $44,383 | - | - | $44,383 |
| Other Expenses | $37,006 | $38,537 | - | $37,006 |
| Fees for Services Accounting | - | $33,702 | - | $33,702 |
| All Other Expenses | $6,067 | $23,168 | - | $29,235 |
| Pension Plan Contributions | $14,679 | $1,631 | - | $16,310 |
| Interest | $13,921 | - | - | $13,921 |
| Fees for Services Other | - | $5,586 | - | $5,586 |
| Fees for Services Legal | - | $4,100 | - | $4,100 |
| Conferences and Meetings | $1,430 | $252 | - | $1,682 |
| Total Functional Expenses | $6,623,379 | $940,499 | $28,792 | $7,592,670 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,632,853 |
| Expenses per Audited Statements | $7,592,670 |
| Total Expenses per Form 990 | $7,592,670 |
| Expenses Not Reported on Form 990 | $4,040,183 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $127,293 |
| Fundraising Direct Expenses | $72,239 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Consignment Sal | $26,381 | $26,381 | $18,474 | $7,907 |
| Book Festival | $22,721 | $22,721 | $18,497 | $4,224 |
| Total Events | $104,057 | $104,057 | $68,461 | $35,596 |
| Liability | Amount |
|---|---|
| Payroll Liability | $200,595 |
| Other Payable | $9 |
“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.”
“Locations, which include child care centers, preschool classrooms and before and after school programs. 1,704 children attended these programs in 2017.”
“OTHER PROGRAMS”
“Direct fundraising event expenses offsetting revenue 72,239 cost of sales offsetting sales revenue 9,768 direct fundraising event expenses offsetting revenue -72,239 cost of sales offsetting sales revenue -9,768”
“Direct fundraising event expenses offsetting revenue 72,239 cost of sales offsetting sales revenue 9,768”
“Direct fundraising event expenses offsetting revenue 72,239 cost of sales offsetting sales revenue 9,768”
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 | 48043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40074 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 544238 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 565389 |
| 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/ProgramServicesAmt | 0 | 44383 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44383 |
| IRS990/AllOtherContributionsAmt | 0 | 185539 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23168 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6067 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29235 |
| 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 | 194269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 249183 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11387 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59272 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73408 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144067 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1430 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1682 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 9768 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 624057 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 116400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 164 |
| IRS990/CYOtherExpensesAmt | 0 | 1112535 |
| IRS990/CYOtherRevenueAmt | 0 | 52362 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6942586 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6363735 |
| IRS990/CYTotalExpensesAmt | 0 | 7592670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28792 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7619169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 181803 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 211123 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28420 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28420 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56840 |
| IRS990/Desc | 0 | THE LEARNING LAMP WORKS TOGETHER WITH SCHOOLS TO SUPPORT STUDENTS WITH SPECIAL NEEDS. WE PROVIDE PERSONAL CARE AND INSTRUCTIONAL AIDES FOR STUDENTS WITH 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 OTHER SPECIALTY POSITIONS, AS REQUESTED BY SCHOOLS. THE GOAL OF THIS PROGRAM IS TO OFFER CHILDREN WITH CHALLENGES THE ADDITIONAL ATTENTION THEY NEED TO ACHIEVE THEIR MAXIMUM POTENTIAL. IN 2017, THIS PROGRAM SERVED 4,140 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 834 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2021652 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33702 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33702 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5586 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5586 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW BOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA FORTUNATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE STOHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORRAINE DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN AZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELE BONERIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARELE HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB KNIPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKY ZIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEANNINE MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS POLACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESSICA SHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICHOLE WOZNIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEAH S SPANGLER ED D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIMBERLY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR LORRAINE NULTON |
| 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 | 83693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 60375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE-PRES/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| 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 | 72239 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 127293 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 438518 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 116400 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 116400 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7701176 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7076 |
| 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/ManagementAndGeneralAmt | 0 | 30262 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30262 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60524 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64585 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129170 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13921 |
| IRS990/InterestGrp/TotalAmt | 0 | 13921 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2047 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 164 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 164 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 617979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 645395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 641867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1259846 |
| 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 | 313561 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 342093 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 809007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 835506 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 55054 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2692 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2692 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13653 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 189284 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 202937 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39676 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66126 |
| 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 | 17143 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 154286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 171429 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TUTORING |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37006 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216936 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38537 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37006 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 177684 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 200604 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15359 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 511515 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5072290 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5599164 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2046 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43072 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 387647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 432765 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1631 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14679 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16310 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14938 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42970 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29650 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW BOST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6942586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6942586 |
| IRS990/ProgSrvcAccomActy2Grp/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 STUDENTS, CURRICULUM IS FOCUSED ON BUILDING EARLY READING SKILLS. THE LEARNING LAMP IS ACCREDITED THROUGH THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) AND IS A KEYSTONE STAR 4A PROVIDER, THE HIGHEST LEVEL ATTAINABLE IN PENNSYLVANIA'S CONTINUOUS QUALITY IMPROVEMENT MODEL FOR CHILD CARE. THE ORGANIZATION OPERATES 19 LICENSED LOCATIONS, WHICH INCLUDE CHILD CARE CENTERS, PRESCHOOL CLASSROOMS AND BEFORE AND AFTER SCHOOL PROGRAMS. 1,704 CHILDREN ATTENDED THESE PROGRAMS IN 2017. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1907770 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2054856 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SUBSTITUTE TEACHER STAFFING PROGRAM HELPS SCHOOLS ADDRESS A CRITICAL STAFFING NEED BY PROVIDING QUALIFIED, TRAINED SUBSTITUTES TO FILL TEACHER ABSENCES. IN 2017, THIS PROGRAM SERVED 12,176 STUDENTS IN 13 SCHOOL DISTRICTS, CAREER AND TECHNOLOGY CENTERS, AND PRESCHOOLS IN BEDFORD, CAMBRIA AND SOMERSET COUNTIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1304884 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1394620 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1389073 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 116400 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1205042 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 674068 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 117450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 83 |
| IRS990/PYOtherExpensesAmt | 0 | 1191485 |
| IRS990/PYOtherRevenueAmt | 0 | 91612 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6312556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 191717 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5577667 |
| IRS990/PYTotalExpensesAmt | 0 | 6886602 |
| IRS990/PYTotalRevenueAmt | 0 | 7078319 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26499 |
| 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 | 2288068 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97481 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 124675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 624057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 674068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 392045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2557679 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7076955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6487805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5997977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5055867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4206426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28825030 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 738 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 31382709 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7701012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7161873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6332193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5589160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4598471 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 31382709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7701176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7161956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6332295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5589315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4598705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 31383447 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 483667 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 71559 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 555226 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3958176 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3958176 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17314 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.