Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-1352063
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$30,172,949
Up $470,902 (+1.6%) from 2017
Net Assets
Up$24,237,110
Up $500,371 (+2.1%) from 2017
Liabilities
Down$5,935,839
Down $29,469 (-0.5%) from 2017
Revenue
Down$24,313,237
Down $327,989 (-1.3%) from 2017
Expenses
Up$23,812,866
Up $1,190,029 (+5.3%) from 2017
Net Income
Down$500,371
Down $1,518,018 (-75%) from 2017
Family Service Centers: rent/utility & food assistance, benefits access, housing referral
Family service centers: rent/utility & food assistance, benefits access, housing referral family strengthening, pregnancy & parenting support. Afterschool tutoring, social & cultural activities. Subsidized preschool. School social workers. Immigration legal services & refugee
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,144,203 | $19,093,834 | ▲ $4,949,631 |
| Savings and Temporary Cash Investments | $5,422,637 | $3,414,618 | ▼ $2,008,019 |
| Land, Buildings, and Equipment, Net | $3,081,785 | $2,627,234 | ▼ $454,551 |
| Other Notes and Loans Receivable, Net | $4,572,895 | $2,450,553 | ▼ $2,122,342 |
| Accounts Receivable | $1,735,218 | $1,759,867 | ▲ $24,649 |
| Prepaid Expenses and Deferred Charges | $401,778 | $450,165 | ▲ $48,387 |
| Cash and Non-Interest-Bearing Accounts | $282,942 | $313,794 | ▲ $30,852 |
| Pledges and Grants Receivable | $36,340 | $37,170 | ▲ $830 |
| Total Assets | $29,702,047 | $30,172,949 | ▲ $470,902 |
| Other Assets Total | $24,249 | $25,714 | ▲ $1,465 |
| Liabilities | |||
| Other Liabilities | $4,400,000 | $4,400,000 | → $0 |
| Accounts Payable and Accrued Expenses | $1,377,930 | $1,356,118 | ▼ $21,812 |
| Deferred Revenue | $163,129 | $154,007 | ▼ $9,122 |
| Escrow Account Liability | $24,249 | $25,714 | ▲ $1,465 |
| Total Liabilities | $5,965,308 | $5,935,839 | ▼ $29,469 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,394,363 | $20,988,289 | ▲ $593,926 |
| Temporarily Rstr Net Assets | $3,068,650 | $2,966,511 | ▼ $102,139 |
| Permanently Rstr Net Assets | $273,726 | $282,310 | ▲ $8,584 |
| Total Net Assets Fund Balance | $23,736,739 | $24,237,110 | ▲ $500,371 |
| Total Liabilities and Net Assets / Fund Balance | $29,702,047 | $30,172,949 | ▲ $470,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $432,198 | $4,510,446 | $4,942,644 |
| Buildings | $1,416,733 | $2,292,950 | $3,709,683 |
| Leasehold Improvements | $506,335 | $2,022,231 | $2,528,566 |
| Equipment | $140,834 | $2,092,582 | $2,233,416 |
| Land | $131,134 | - | $131,134 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $3,342,376 | $71,927 | ▲ $301,518 | $467,000 | $3,248,821 |
| 2016 | $3,562,282 | $69,419 | ▲ $126,496 | $415,821 | $3,342,376 |
| 2015 | $3,869,416 | $148,909 | ▲ $10,464 | $466,507 | $3,562,282 |
| 2014 | $647,663 | $3,460,000 | ▼ $1,638 | $236,609 | $3,869,416 |
| 2013 | $534,396 | $223,909 | ▲ $30,538 | $141,180 | $647,663 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Amato | Exec. VP | FT | $90,024 | $114,822 | $204,846 |
| Franz Fruehwald | Chief Financial Officier | FT | $156,596 | $35,933 | $192,529 |
| Franz Fruehwald | - | - | $156,596 | $35,933 | $192,529 |
| Gary Miller | Controller | FT | $128,556 | $28,349 | $156,905 |
| Gary Miller | - | - | $128,556 | $28,349 | $156,905 |
| Amy Stoner | Director of Community Services | FT | $114,870 | $26,769 | $141,639 |
| Linda Rose | Finance Manager | FT | $110,090 | $26,219 | $136,309 |
| James Amato | - | - | $90,024 | $13,393 | $103,417 |
| Name | Title |
|---|---|
| John J Mcintyre | President of Board |
| John Delaney Jr | Vice President |
| Rev Msgr Paul Kennedy | Baord of directors |
| Bob Byrne | Board of director |
| Denise Hodgson | Board of director |
| Dennis Kennedy | Board of director |
| Jacqueline Delaney | Board of director |
| James Randoloph | Board of director |
| Julian Staniec | Board of director |
| Manus Mchugh | Board of Director |
| Mr Daniel Connelly | Board of director |
| Mr Donald Friel | Board of director |
| Mr Gerald L Brown Jr | Board of director |
| Mrs Nancy Anderson | Board of director |
| Peter T Ancona | Board of Director |
| Rev Thomas Higgins | Board of director |
| Teresa Lamore | Board of director |
| Thomas P Sholes | Board of director |
| Vince Liuzzi | Board of director |
| Yemele Ayala | Board of Director Secretary |
| Mr Fred Lokuta | Board of directors |
| Mr John Meacham | Board of directors |
| Mr Kim Staudt | Board of directors |
| Mr Mark Nessel | Board of directors |
| Mr Michael Mchugh | Board of directors |
| Ms Lorraine Knight | Board of directors |
| Maura Kelly | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Grant Thornton | Auditing | 2001 Market st, Philadelphia, PA 19103 | $397,000 |
| Archdiocese of Philadelphia | HR and Payroll | 222 North 17th st, Philadelphia, PA 19103 | $186,000 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $2,034,020 | Weight |
| Total Noncash Contributions | $2,034,020 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,618,468 |
| Other Expenses | $7,500,714 |
| Grants and Similar Amounts Paid | $2,693,684 |
| Total Fundraising Expense | $309,729 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,521,887 | $1,208,130 | $95,981 | $9,825,998 |
| Grants to Domestic Individuals | $2,580,006 | - | - | $2,580,006 |
| Occupancy | $1,977,117 | $204,381 | $0 | $2,181,498 |
| Other Expenses | $1,680,631 | $155 | $30 | $1,680,816 |
| Other Employee Benefits | $1,449,989 | $158,116 | $8,035 | $1,616,140 |
| Payroll Taxes | $745,458 | $142,677 | $7,704 | $895,839 |
| Pension Plan Contributions | $801,603 | $73,869 | $4,691 | $880,163 |
| Depreciation Depletion | $529,193 | $33,250 | $0 | $562,443 |
| Information Technology | $207,805 | $351,189 | $21 | $559,015 |
| Fees for Services Management | $107,170 | $338,030 | $68,672 | $513,872 |
| Fees for Services Accounting | $0 | $401,250 | $0 | $401,250 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $400,328 | $0 | $400,328 |
| Office Expenses | $295,209 | $80,956 | $2,520 | $378,685 |
| All Other Expenses | $195,856 | $26,891 | $31,792 | $254,539 |
| Travel | $186,804 | $21,750 | $1,389 | $209,943 |
| Interest | $0 | $159,500 | $0 | $159,500 |
| Grants to Domestic Orgs | $113,678 | - | - | $113,678 |
| Advertising | $25,416 | $0 | $85,773 | $111,189 |
| Insurance | $107,741 | $0 | $0 | $107,741 |
| Fees for Services Legal | $26,069 | $2,509 | $0 | $28,578 |
| Conferences and Meetings | $20,602 | $4,502 | $3,042 | $28,146 |
| Total Functional Expenses | $22,470,868 | $1,032,269 | $309,729 | $23,812,866 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $24,292,166 |
| Expenses per Audited Statements | $23,612,866 |
| Total Expenses per Form 990 | $23,612,866 |
| Expenses Not Reported on Form 990 | $679,300 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St John's Hospice | Philadelphia, PA | 501c3 | Community Based Services | $100,000 |
| Aquinas Center | Philadelphia, PA | 501c3 | Community Based Services | $20,000 |
| St Agnes | West Chester, PA | 501c3 | social services | $19,992 |
| St Rocco | Avondale, PA | 501c3 | Social services | $19,992 |
| St Katherine Drexel | Chester, PA | 501c3 | social services | $18,326 |
| Dawn's Places | Philadelphia, PA | 501c3 | Community Based Services | $6,000 |
| Mission of St Joan of Arc | Philadelphia, PA | 501c3 | Community Based Services | $6,000 |
| Our Lady of Hope | Philadelphia, PA | 501c3 | Community Based Services | $6,000 |
| Providence Center | Philadelphia, PA | 501c3 | Community Based Services | $6,000 |
| St CharlesOur Lady of Fatima | Bensalem, PA | 501c3 | Community Based Services | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loans from Related Corporations | $4,400,000 |
“see attached schedule”
“see attached schedule”
“see attached schedule”
“see attached schedule”
“see attached schedule”
“see attached schedule”
“see attached schedule”
“see attached schedule”
“see attached schedule”
“NA 0. 0. 0.”
“Administrative support 3249984. 0. 3032982.”
“Equipment 52728. 51665. 765. 298.”
“Staff Development 108099. 68013. 11437. 28649.”
“Various 93712. 76178. 14689. 2845.”
“The endowment funds are used to provide financial support for the programs operated by Catholic Social Serices”
“Client funds”
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 | 1377930 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1356118 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1735218 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1759867 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FAMILY SERVICE CENTERS: RENT/UTILITY & FOOD ASSISTANCE, BENEFITS ACCESS, HOUSING REFERRAL FAMILY STRENGTHENING, PREGNANCY & PARENTING SUPPORT. AFTERSCHOOL TUTORING, SOCIAL & CULTURAL ACTIVITIES. SUBSIDIZED PRESCHOOL. SCHOOL SOCIAL WORKERS. IMMIGRATION LEGAL SERVICES & REFUGEE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 85773 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25416 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 111189 |
| IRS990/AllOtherContributionsAmt | 0 | 3646704 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 31792 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26891 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 195856 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 254539 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Gary Miller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2155873892 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 N 17th ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Phila |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 191031299 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 282942 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 313794 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 400328 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 400328 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3042 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4502 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20602 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28146 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 186000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 397000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 222 North 17th st |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2001 Market st |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Archdiocese of Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Grant Thornton |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HR and Payroll |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Auditing |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8106997 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2693684 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1887449 |
| IRS990/CYOtherExpensesAmt | 0 | 7500714 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14318791 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 500371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13618468 |
| IRS990/CYTotalExpensesAmt | 0 | 23812866 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 309729 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24313237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 163129 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 154007 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33250 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 529193 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 562443 |
| IRS990/Desc | 0 | COMMUNITY BASED SERVICES SEE ATTACHMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 455 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 24249 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 25714 |
| IRS990/ExpenseAmt | 0 | 13278681 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 178915 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 401250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 401250 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2509 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26069 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28578 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 68672 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 338030 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 107170 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 513872 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 28349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26219 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 35933 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MANUS MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER T ANCONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YEMELE AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA LAMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES AMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN J MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIAN STANIEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAURA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN DELANEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES RANDOLOPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENNIS KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MRS NANCY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DENISE HODGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VINCE LIUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMY STONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS P SHOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JACQUELINE DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR GERALD L BROWN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MR DANIEL CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MR DONALD FRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | REV THOMAS HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | REV MSGR PAUL KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MS LORRAINE KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MR FRED LOKUTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MR MICHAEL MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MR JOHN MEACHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MR MARK NESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MR KIM STAUDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | FRANZ FRUEHWALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 90024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 128556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 110090 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 114870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 156596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 88247 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board of Director Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board of director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Exec. VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President of Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Finance Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board of director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board of director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board of director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board of director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board of director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board of director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board of director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director of Community Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board of director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board of director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board of director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board of director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board of director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board of director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Baord of directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Board of directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Board of directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Board of directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Board of directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Board of directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Board of directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Chief Financial Officier |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1304368 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2580006 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2580006 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 113678 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 113678 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1304368 |
| IRS990/GrossReceiptsAmt | 0 | 24313237 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 21 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 351189 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 207805 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 559015 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 107741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107741 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 159500 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 159500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 583081 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 583081 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14144203 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19093834 |
| IRS990/IRPDocumentCnt | 0 | 191 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10918209 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3081785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2627234 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13545443 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.