Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-0306745
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,780,992
Up $151,592 (+9.3%) from 2017
Net Assets
Up$984,438
Up $148,932 (+18%) from 2017
Liabilities
Up$796,554
Up $2,660 (+0.3%) from 2017
Revenue
Up$8,704,657
Up $1,085,488 (+14%) from 2017
Expenses
Up$8,555,725
Up $963,055 (+13%) from 2017
Net Income
Up$148,932
Up $122,433 (+462%) from 2017
The mission of the learning lamp is to engage students in the support they need to succeed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $565,389 | $742,554 | ▲ $177,165 |
| Land, Buildings, and Equipment, Net | $641,867 | $633,222 | ▼ $8,645 |
| Cash and Non-Interest-Bearing Accounts | $249,183 | $269,787 | ▲ $20,604 |
| Savings and Temporary Cash Investments | $124,675 | $85,940 | ▼ $38,735 |
| Prepaid Expenses and Deferred Charges | $29,650 | $45,791 | ▲ $16,141 |
| Pledges and Grants Receivable | $14,938 | - | - |
| Total Assets | $1,629,400 | $1,780,992 | ▲ $151,592 |
| Other Assets Total | $3,698 | $3,698 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $342,093 | $326,594 | ▼ $15,499 |
| Accounts Payable and Accrued Expenses | $240,678 | $301,851 | ▲ $61,173 |
| Deferred Revenue | $211,123 | $168,109 | ▼ $43,014 |
| Total Liabilities | $793,894 | $796,554 | ▲ $2,660 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $753,238 | $896,437 | ▲ $143,199 |
| Temporarily Rstr Net Assets | $82,268 | $88,001 | ▲ $5,733 |
| Total Net Assets Fund Balance | $835,506 | $984,438 | ▲ $148,932 |
| Total Liabilities and Net Assets / Fund Balance | $1,629,400 | $1,780,992 | ▲ $151,592 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $490,624 | $85,876 | - |
| Other Land Buildings | $18,965 | $178,807 | - |
| Land | $18,000 | - | - |
| Equipment | $20,136 | $302,130 | - |
| Leasehold Improvements | $85,497 | $100,106 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leah S Spangler Ed D | Vice-pres/se | FT | $99,150 | $8,524 | $107,674 |
| Kimberly Smith | Director of | FT | $71,532 | $13,663 | $85,195 |
| Name | Title |
|---|---|
| Matthew Bost | Chairman |
| Dr Lorraine Nulton | President |
| Stephanie Stohon | Vice-chairma |
| Bob Knipple | Director |
| Chris Polacek | Director |
| Christine Kutchman | Director |
| Jeannine Mcmillan | Director |
| Jessica Shuster | Director |
| Josh Yoder | Director |
| Justin Maser | Director |
| Karen Azer | Director |
| Karen Remick | Director |
| Michele Bonerigo | Director |
| Nichole Wozniak | Director |
| Sharele Hatfield | Director |
| Lorraine Donahue | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,171,721 |
| Other Expenses | $1,270,589 |
| Grants and Similar Amounts Paid | $113,415 |
| Total Fundraising Expense | $41,263 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,719,715 | $573,978 | $24,840 | $6,318,533 |
| Payroll Taxes | $436,813 | $48,535 | $2,932 | $488,280 |
| Occupancy | $167,280 | $37,860 | - | $205,140 |
| Other Employee Benefits | $93,224 | $80,028 | - | $173,252 |
| Current Officers, Directors, Trustees, and Key Employees | $86,971 | $70,220 | $13,491 | $170,682 |
| Insurance | $105,787 | $45,337 | - | $151,124 |
| Grants to Domestic Individuals | $113,415 | - | - | $113,415 |
| Information Technology | $46,425 | $46,425 | - | $92,850 |
| Travel | $63,142 | $3,324 | - | $66,466 |
| Other Expenses | $48,423 | $12,106 | - | $60,529 |
| Depreciation Depletion | $24,470 | $24,470 | - | $48,940 |
| Fees for Services Accounting | - | $47,542 | - | $47,542 |
| Office Expenses | $13,914 | $20,870 | - | $34,784 |
| All Other Expenses | $22,781 | $6,453 | - | $29,234 |
| Advertising | $25,188 | $1,326 | - | $26,514 |
| Pension Plan Contributions | $15,731 | $5,243 | - | $20,974 |
| Interest | $16,899 | - | - | $16,899 |
| Fees for Services Legal | $994 | $5,633 | - | $6,627 |
| Fees for Services Other | - | $2,467 | - | $2,467 |
| Conferences and Meetings | $1,142 | $60 | - | $1,202 |
| Total Functional Expenses | $7,398,408 | $1,116,054 | $41,263 | $8,555,725 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,179,162 |
| Expenses per Audited Statements | $8,555,725 |
| Total Expenses per Form 990 | $8,555,725 |
| Expenses Not Reported on Form 990 | $5,623,437 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $92,019 |
| Fundraising Direct Expenses | $48,982 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Consignment Sal | $35,644 | $35,644 | $17,343 | $18,301 |
| Claysburg Strom | $15,929 | $15,929 | $9,512 | $6,417 |
| Total Events | $85,125 | $85,125 | $47,488 | $37,637 |
“Members of the administrative and finance committee review and approve the draft 990. After the 990 is finalized and submitted, copies are made available to all board members through the organization's board portal.”
“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.”
“The learning lamp offers high quality, educationally-focused child care for families of all income levels. Our programs are licensed through the pa 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 17 licensed locations, which include child care centers, preschool classrooms and before and after school programs. 1,702 children attended these programs in 2018.”
“OTHER PROGRAMS”
“Direct fundraising event expenses offsetting revenue 48,982 direct fundraising event expenses offsetting revenue -48,982”
“Direct fundraising event expenses offsetting revenue 48,982”
“Direct fundraising event expenses offsetting revenue 48,982”
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 | 240678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 301851 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 565389 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 742554 |
| 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/ManagementAndGeneralAmt | 0 | 1326 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25188 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26514 |
| IRS990/AllOtherContributionsAmt | 0 | 226475 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6453 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22781 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29234 |
| 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 | 249183 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 269787 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13491 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70220 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86971 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170682 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1142 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1202 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 745037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 113415 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105 |
| IRS990/CYOtherExpensesAmt | 0 | 1270589 |
| IRS990/CYOtherRevenueAmt | 0 | 43037 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7916478 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 148932 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7171721 |
| IRS990/CYTotalExpensesAmt | 0 | 8555725 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41263 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8704657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 211123 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 168109 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24470 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24470 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48940 |
| IRS990/Desc | 0 | THE LEARNING LAMP WORKS TOGETHER WITH SCHOOLS TO PROVIDE SUPPLEMENTAL EDUCATIONAL SERVICES THAT SUPPORT STUDENTS WITH SPECIAL NEEDS. THIS INCLUDES PERSONAL CARE AND INSTRUCTIONAL AIDES FOR STUDENTS WITH DISABILITIES, TEACHER AIDES FOR SPECIAL EDUCATION CLASSROOMS, MATH AND READING TUTORS, SCHOOL PSYCHOLOGISTS, SOCIAL WORKERS, NURSES, 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 2018, THIS PROGRAM SERVED 24,736 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 920 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2406395 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47542 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47542 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5633 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 994 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6627 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2467 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2467 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW BOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE STOHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORRAINE DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN AZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELE BONERIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARELE HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB KNIPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANNINE MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS POLACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA SHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICHOLE WOZNIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINE KUTCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUSTIN MASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSH YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN REMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LEAH S SPANGLER ED D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIMBERLY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 99150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 71532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE-PRES/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 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 | 48982 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 92019 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 518562 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 113415 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 113415 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8753639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 46425 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46425 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 92850 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45337 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 151124 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16899 |
| IRS990/InterestGrp/TotalAmt | 0 | 16899 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 666919 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 641867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 633222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1300141 |
| 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 | 342093 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 326594 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 835506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 984438 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43037 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1610 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37860 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 205140 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20870 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13914 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34784 |
| 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 | 80028 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93224 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 173252 |
| 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 | 21052 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 63125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 218315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 175696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 239367 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 175696 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60529 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24840 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 573978 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5719715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6318533 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2932 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48535 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 436813 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 488280 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5243 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15731 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20974 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14938 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45791 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW BOST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7916478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7916478 |
| 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 PA 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 17 LICENSED LOCATIONS, WHICH INCLUDE CHILD CARE CENTERS, PRESCHOOL CLASSROOMS AND BEFORE AND AFTER SCHOOL PROGRAMS. 1,702 CHILDREN ATTENDED THESE PROGRAMS IN 2018. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2163722 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2112890 |
| 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 2018, THIS PROGRAM SERVED 17,699 STUDENTS IN 20 SCHOOL DISTRICTS, CAREER AND TECHNOLOGY CENTERS, AND PRESCHOOLS IN BEDFORD, CAMBRIA AND SOMERSET COUNTIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1534300 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1688465 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1293991 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 113415 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1372642 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 624057 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 116400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 164 |
| IRS990/PYOtherExpensesAmt | 0 | 1112535 |
| IRS990/PYOtherRevenueAmt | 0 | 52362 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6942586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26499 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6363735 |
| IRS990/PYTotalExpensesAmt | 0 | 7592670 |
| IRS990/PYTotalRevenueAmt | 0 | 7619169 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148932 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2742481 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124675 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 85940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 745037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 624057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 674068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 533293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2910671 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8008497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7076955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6487805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5997977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5055867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32627101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 609 |
| 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 | 35537772 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8753534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7701012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7161873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6332193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5589160 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 35537772 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.