Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-1365369
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
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$7,679,100
Up $152,691 (+2.0%) from 2019
Net Assets
Down$6,747,275
Down $186,879 (-2.7%) from 2019
Liabilities
Up$931,825
Up $339,570 (+57%) from 2019
Revenue
Down$4,919,656
Down $1,110,106 (-18%) from 2019
Expenses
Down$5,109,072
Down $78,854 (-1.5%) from 2019
Net Income
Down-$189,416
Down $1,031,252 (-123%) from 2019
Schreiber center for pediatric development (schreiber) is a non-profit pediatric facility that provides family-centered education and therapy for infants, children, and adolescents with disabilities, developmental delays, and acquired injuries. We strive to maximize each child's ability to function independently and thrive within their community.
Schreiber center for pediatric development is a not-for-profit organization that provides a family-centered education and therapy program for infants, children and adolescents with development delays and disabilities in the lancaster county area. Our goal-oriented approach maximizes each child's ability to function as independently as possible within the community.the organization's vision is to enrich and support the lives of children and adolescents as the community's premier provider of rehabilitation services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,175,979 | $3,250,682 | ▲ $74,703 |
| Investments in Publicly Traded Securities | $2,262,611 | $2,412,772 | ▲ $150,161 |
| Cash and Non-Interest-Bearing Accounts | $599,712 | $619,145 | ▲ $19,433 |
| Savings and Temporary Cash Investments | $362,777 | $395,706 | ▲ $32,929 |
| Accounts Receivable | $271,053 | $183,632 | ▼ $87,421 |
| Prepaid Expenses and Deferred Charges | $77,831 | $52,500 | ▼ $25,331 |
| Total Assets | $7,526,409 | $7,679,100 | ▲ $152,691 |
| Other Assets Total | $776,446 | $764,663 | ▼ $11,783 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $71,432 | $580,046 | ▲ $508,614 |
| Accounts Payable and Accrued Expenses | $469,605 | $310,714 | ▼ $158,891 |
| Deferred Revenue | $35,551 | $37,795 | ▲ $2,244 |
| Other Liabilities | $15,667 | $3,270 | ▼ $12,397 |
| Total Liabilities | $592,255 | $931,825 | ▲ $339,570 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,040,617 | $5,971,821 | ▼ $68,796 |
| Net Assets With Donor Restrictions | $893,537 | $775,454 | ▼ $118,083 |
| Total Net Assets Fund Balance | $6,934,154 | $6,747,275 | ▼ $186,879 |
| Total Liabilities and Net Assets / Fund Balance | $7,526,409 | $7,679,100 | ▲ $152,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,829,623 | $1,741,188 | $4,570,811 |
| Equipment | $268,445 | $758,728 | $1,027,173 |
| Leasehold Improvements | $66,863 | $104,884 | $171,747 |
| Land | $85,751 | - | $85,751 |
| Other Assets Org | $751,569 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,791,432 | $124,592 | ▲ $19,466 | - | $1,928,507 |
| 2018 | $1,352,556 | $409,202 | ▲ $34,657 | - | $1,791,432 |
| 2017 | $1,121,944 | $198,632 | ▲ $35,135 | - | $1,352,556 |
| 2016 | $999,959 | $71,609 | ▲ $52,441 | - | $1,121,944 |
| 2015 | $1,014,981 | $33,851 | ▼ $47,115 | - | $999,959 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr James W Debord | President | FT | $142,284 | $6,961 | $149,245 |
| Name | Title |
|---|---|
| Mr Brian Hartz | Chair Until 9/19 |
| Ms Phyllis Boyd | 1st Vice Chair (9/19)2nd Vice Chair (6-9/19) |
| Mr Ryan Grube | Chair (9/19)1st Vice Chair(6-9/19) |
| Dr Michael B Younes | Board Member |
| Mr David R Campbell Esquire | Board Member |
| Mr Greg Oleksa | Board Member |
| Mr Jon Hill | Board Member |
| Mr Mark Setlock | Board Member |
| Mr Michael Gerfin | Board Member |
| Mr Richard D Riva Ii | Board Member |
| Mr Thomas J Jordan Iv | Board Member |
| Ms Nichole Reynolds | Board Member |
| Ms Oneida D Deluca | Board Member |
| Ms Tammi L Miller | Board Member |
| Mr Chris Flynn | Board Member Beg. 6/20 |
| Mr Drake Nicholas | Board Member Beg. 9/19 |
| Mr Jeffrey S Bankert | Board Member Beg. 9/19 |
| Mr Steve Riley | Board Member Beg. 9/19 |
| Mr Daniel P Day | Board Member Until 9/19 |
| Mr Stephen R Lazun | Board Member Until 9/19 |
| Ms Pamela J Bazella Naumann | Board Member Until 9/19 |
| Ms Carolyn Carlson | Secretary |
| Ms Tracey Keyser | Treasurer Beg. 1/20 |
| Ms Carol E Roland | Treasurer Until 12/19 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $101,376 | Fair Market Value |
| Other Non Cash Contri Table | 26 | $15,723 | Fair Market Value |
| Clothing and Household Goods | - | $10,796 | Fair Market Value |
| Other Non Cash Contri Table | 18 | $2,741 | Fair Market Value |
| Works of Art | 1 | $400 | Fair Market Value |
| Food Inventory | 6 | $255 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $252 | Fair Market Value |
| Total Noncash Contributions | 53 | $131,543 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,141,093 |
| Other Expenses | $967,979 |
| Total Fundraising Expense | $388,033 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,865,531 | $295,283 | $160,103 | $3,320,917 |
| Other Employee Benefits | $299,113 | $31,155 | $18,005 | $348,273 |
| Payroll Taxes | $226,013 | $26,646 | $16,004 | $268,663 |
| Occupancy | $126,477 | - | $83,463 | $209,940 |
| Depreciation Depletion | $68,075 | $128,643 | - | $196,718 |
| Current Officers, Directors, Trustees, and Key Employees | $50,405 | $51,934 | $50,405 | $152,744 |
| Fees for Services Other | $14,763 | $112,886 | - | $127,649 |
| Pension Plan Contributions | $46,682 | $2,947 | $867 | $50,496 |
| Advertising | $44,120 | - | - | $44,120 |
| Insurance | $39,183 | $4,349 | - | $43,532 |
| Other Expenses | $1,316 | $29,583 | $39,052 | $39,052 |
| All Other Expenses | $12,838 | $24,566 | $1,042 | $38,446 |
| Travel | $29,244 | $6,316 | - | $35,560 |
| Fees for Services Accounting | - | $31,317 | - | $31,317 |
| Fees for Service Investment Mgmnt Fees | - | $15,176 | - | $15,176 |
| Conferences and Meetings | $12,167 | $505 | - | $12,672 |
| Interest | - | $2,545 | - | $2,545 |
| Total Functional Expenses | $3,886,907 | $834,132 | $388,033 | $5,109,072 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,109,072 |
| Expenses per Audited Statements | $5,093,896 |
| Total Expenses per Audited Statements | $5,093,896 |
| Expenses Not Reported on Financial Statements | $15,176 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $106,774 |
| Fundraising Gross Income | $58,595 |
| Gaming Gross Income | $5,779 |
| Gaming Direct Expenses | $1,402 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Gourmet | $150,071 | $22,770 | $22,931 | $-161 |
| Rubber Duck Race | $95,034 | $20,000 | $25,925 | $-5,925 |
| Total Events | $325,681 | $58,595 | $106,774 | $-48,179 |
| Liability | Amount |
|---|---|
| Charitable Gift Annuity Obligation | $3,270 |
“The membership of the corporation shall consist of active and honorary members.”
“The active members of the corporation shall elect directors at the june meeting to serve for a term of three years.”
“Any decision that is acted on by the board, requires board approval. All board members are expected to vote on such issues.”
“The form 990 is completed by an independent accounting firm and is reviewed by the finance committee prior to filing. In addition, each board member receives a copy of the 990 through the mail prior to filing the return.”
“The written conflict of interest policy is reviewed with both staff and the board of directors on an annual basis. A disclosure form is also signed.”
“Compensation for top management and the president of the organization is determined by the organization's executive committee and is presented to the board for review and action.”
“The governing documents, conflict of interest policy, and financial statements are available through guide star as well as on the organization's website and are reported in the organization's annual report.”
“In march 2020, the organization added an outpatient behavioral health program that works with children ages 3 to 20 with a variety of mental health diagnoses. Each child has an individualized treatment plan designed to effectively meet the specific goals of the child and family. In addition to individual sessions, our therapists provide parent/caregiver, sibling, family, and group therapy sessions. Play and other treatment modalities are incorporated into the session to encourage communication, self-expression, and learning towards designated goals to practice new skills in a fun and playful environment.”
“Due to the coronavirus pandemic, the organization implemented telehealth services for all therapy services, closed circle of friends academy (cofa) from 3/16/20 until 6/8/20, held stars preschool virtually from 3/16/20 until the end of the school year, replaced the typical summer rec program with a virtual camp, cancelled the annual easter egg hunt and many club 625 events, and put respite services and swim lessons on hold.”
“Change in value of beneficial interest in perpetual trusts -11,783. Change in charitable gift annuity 9,733.”
“The finance committee assumes responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant. This process has not changed from the prior year.”
“To fund the organization's operations.”
“The center follows the standards for accounting for uncertainty in income taxes according to the principles of asc 740, income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the center had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the center is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years ending before june 30, 2017.”
“Change in charitable gift annuity obligation 9,733. Change in value of beneficial interest in perpetual trusts -11,783.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 469605 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 310714 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 271053 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 183632 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SCHREIBER CENTER FOR PEDIATRIC DEVELOPMENT IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES A FAMILY-CENTERED EDUCATION AND THERAPY PROGRAM FOR INFANTS, CHILDREN AND ADOLESCENTS WITH DEVELOPMENT DELAYS AND DISABILITIES IN THE LANCASTER COUNTY AREA. OUR GOAL-ORIENTED APPROACH MAXIMIZES EACH CHILD'S ABILITY TO FUNCTION AS INDEPENDENTLY AS POSSIBLE WITHIN THE COMMUNITY.THE ORGANIZATION'S VISION IS TO ENRICH AND SUPPORT THE LIVES OF CHILDREN AND ADOLESCENTS AS THE COMMUNITY'S PREMIER PROVIDER OF REHABILITATION SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44120 |
| IRS990/AllOtherContributionsAmt | 0 | 1236934 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1042 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24566 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12838 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38446 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIRK BLAZIC DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173930425 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 625 COMMUNITY WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 599712 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 619145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50405 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51934 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50405 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152744 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12167 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12672 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 267086 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1522525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108532 |
| IRS990/CYOtherExpensesAmt | 0 | 967979 |
| IRS990/CYOtherRevenueAmt | 0 | -17513 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3306112 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -189416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4141093 |
| IRS990/CYTotalExpensesAmt | 0 | 5109072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 388033 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4919656 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35551 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37795 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 128643 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68075 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 196718 |
| IRS990/Desc | 0 | PHYSICAL THERAPY FOCUSES ON A CHILD'S BASIC MOVEMENT, BALANCE AND COORDINATION SKILLS. OUR PHYSICAL THERAPISTS DESIGN INDIVIDUALIZED PROGRAMS TO DEVELOP AND IMPROVE A CHILD'S MOTION, STRENGTH, BALANCE, MOBILITY AND MOVEMENT SKILLS. DURING THE CURRENT FISCAL YEAR, PHYSICAL THERAPY PROVIDED SERVICE TO APPROXIMATELY 456 CHILDREN WHICH ACCOUNTED FOR 8,455 VISITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 8885 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 893537 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 775454 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 855455 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 18505 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31317 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31317 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 112886 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14763 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 127649 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15176 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15176 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| 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 | 6961 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR RYAN GRUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR BRIAN HARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MS PHYLLIS BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MS CAROLYN CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MS TRACEY KEYSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MS CAROL E ROLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR JEFFREY S BANKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MS PAMELA J BAZELLA NAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR DAVID R CAMPBELL ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR DANIEL P DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MS ONEIDA D DELUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR CHRIS FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR MICHAEL GERFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR JON HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR THOMAS J JORDAN IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR STEPHEN R LAZUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MS TAMMI L MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR DRAKE NICHOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR GREG OLEKSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MS NICHOLE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR STEVE RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MR RICHARD D RIVA II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MR MARK SETLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR MICHAEL B YOUNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MR JAMES W DEBORD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| 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 | 142284 |
| 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/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/TitleTxt | 0 | CHAIR (9/19)1ST VICE CHAIR(6-9/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR UNTIL 9/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE CHAIR (9/19)2ND VICE CHAIR (6-9/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER BEG. 1/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER UNTIL 12/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER BEG. 9/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER UNTIL 9/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER UNTIL 9/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER BEG. 6/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER UNTIL 9/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER BEG. 9/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER BEG. 9/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 267086 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 106774 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58595 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19216 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 1402 |
| IRS990/GamingGrossIncomeAmt | 0 | 5779 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 482554 |
| IRS990/GrossReceiptsAmt | 0 | 5491170 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 3680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4349 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39183 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43532 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2545 |
| IRS990/InterestGrp/TotalAmt | 0 | 2545 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89316 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89316 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2262611 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2412772 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2604800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3175979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3250682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5855482 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 463338 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SCHREIBER CENTER FOR PEDIATRIC DEVELOPMENT IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES A FAMILY-CENTERED EDUCATION AND THERAPY PROGRAM FOR INFANTS, CHILDREN AND ADOLESCENTS WITH DEVELOPMENT DELAYS AND DISABILITIES IN THE LANCASTER COUNTY AREA. OUR GOAL-ORIENTED APPROACH MAXIMIZES EACH CHILD'S ABILITY TO FUNCTION AS INDEPENDENTLY AS POSSIBLE WITHIN THE COMMUNITY.THE ORGANIZATION'S VISION IS TO ENRICH AND SUPPORT THE LIVES OF CHILDREN AND ADOLESCENTS AS THE COMMUNITY'S PREMIER PROVIDER OF REHABILITATION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 71432 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 580046 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6934154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6747275 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 19216 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19216 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -48179 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -48179 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 4377 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4377 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3680 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3680 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4298 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6040617 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5971821 |
| IRS990/NoncashContributionsAmt | 0 | 131543 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 83463 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126477 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 209940 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 776446 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 764663 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2050 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18005 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31155 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 299113 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 348273 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3860 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 235 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14997 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 39052 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1316 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76698 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48658 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39052 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15667 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3270 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 22609 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22609 |
| IRS990/OtherRevenueTotalAmt | 0 | 22609 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 160103 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 295283 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2865531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3320917 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.