Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Developmental and Disability Services of Lebanon Valley
990 • Fiscal year 2019 • EIN 23-1645462
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$1,404,111
Down $44,142 (-3.0%) from 2018
Net Assets
Down$1,162,048
Down $55,798 (-4.6%) from 2018
Liabilities
Up$242,063
Up $11,656 (+5.1%) from 2018
Revenue And Expenses
Revenue
Down$913,030
Down $57,603 (-5.9%) from 2018
Expenses
Up$973,137
Up $33,109 (+3.5%) from 2018
Net Income
Down-$60,107
Down $90,712 (-296%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 26, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,073,601
Mission and Program Overview
Mission
To train and educate the developmentally disabled
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $724,196 | $696,607 | ▼ $27,589 |
| Land, Buildings, and Equipment, Net | $438,528 | $460,630 | ▲ $22,102 |
| Savings and Temporary Cash Investments | $175,468 | $138,487 | ▼ $36,981 |
| Accounts Receivable | $78,926 | $75,702 | ▼ $3,224 |
| Prepaid Expenses and Deferred Charges | $28,135 | $29,685 | ▲ $1,550 |
| Investments Other Securities | $3,000 | $3,000 | → $0 |
| Total Assets | $1,448,253 | $1,404,111 | ▼ $44,142 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $150,128 | $138,807 | ▼ $11,321 |
| Accounts Payable and Accrued Expenses | $74,362 | $103,256 | ▲ $28,894 |
| Deferred Revenue | $5,917 | - | - |
| Total Liabilities | $230,407 | $242,063 | ▲ $11,656 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,171,154 | $1,112,194 | ▼ $58,960 |
| Temporarily Rstr Net Assets | $46,692 | $49,854 | ▲ $3,162 |
| Total Net Assets Fund Balance | $1,217,846 | $1,162,048 | ▼ $55,798 |
| Total Liabilities and Net Assets / Fund Balance | $1,448,253 | $1,404,111 | ▼ $44,142 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $396,037 | $446,702 | $842,739 |
| Equipment | $9,178 | $89,088 | $98,266 |
| Land | $55,415 | - | $55,415 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jason Schibinger Esq | President |
| Betty Kleinfelter | Director |
| Darryl Cox | Director |
| Dr Shelly White | Director |
| Ellen Whitmoyer | Director |
| Jay Deshpande Esq | Director |
| Jennifer Schweitz | Director |
| Judy Leggat | Director |
| Melissa Kulbitsky | Director |
| Melissa Noyes Esq | Director |
| Robert Anspach | Director |
| Sally Brunner | Director |
| Senior Judge Robert Eby | Director |
| Rick Heisey | Co-secretary |
| Andrea Dawson | Pres Elect - |
| Kristen Watts | Treasurer |
| Chuck Neubauer | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $136,078
- Program Service Revenue
- $664,910
- Investment Income
- $31,261
- Other Revenue
- $80,781
- All Other Contributions
- $101,543
- Change in Net Assets
- $-60,107
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $907,033
- Revenue Not Reported on Financial Statements
- $5,997
- Revenue Not Reported on Form 990
- $42,719
- Total Revenue per Audited Statements
- $949,752
- Total Revenue per Form 990
- $913,030
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $609,178 |
| Other Expenses | $363,959 |
| Total Fundraising Expense | $75,772 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $432,584 | $29,396 | $30,879 | $492,859 |
| Other Employee Benefits | $64,315 | $3,555 | $1,838 | $69,708 |
| Travel | $39,885 | $1,227 | $625 | $41,737 |
| Payroll Taxes | $33,533 | $2,279 | $2,394 | $38,206 |
| Depreciation Depletion | $28,414 | $4,293 | $1,363 | $34,070 |
| Fees for Services Accounting | $18,509 | $2,021 | $205 | $20,735 |
| All Other Expenses | $6,643 | $6,651 | $53 | $13,347 |
| Insurance | $8,865 | $865 | - | $9,730 |
| Occupancy | $5,709 | $2,949 | $849 | $9,507 |
| Interest | $7,329 | $1,107 | $351 | $8,787 |
| Pension Plan Contributions | $7,377 | $501 | $527 | $8,405 |
| Office Expenses | $7,189 | $709 | $80 | $7,978 |
| Other Expenses | $5,404 | $816 | $259 | $6,479 |
| Advertising | $2,881 | $284 | $32 | $3,197 |
| Conferences and Meetings | $1,121 | $110 | $12 | $1,243 |
| Total Functional Expenses | $840,602 | $56,763 | $75,772 | $973,137 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,005,550 |
| Total Expenses per Form 990 | $973,137 |
| Expenses per Audited Statements | $967,140 |
| Expenses Not Reported on Form 990 | $38,410 |
| Expenses Not Reported on Financial Statements | $5,997 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $84,825 |
| Fundraising Direct Expenses | $23,411 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Beaujolais Nouv | $28,590 | $24,850 | $5,506 | $19,344 |
| Auction | $39,607 | $23,532 | $5,934 | $17,598 |
| Total Events | $119,360 | $84,825 | $23,411 | $61,414 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Board reviews form 990 and approves prior to being filed.”
Form 990, Page 6, Part VI, Line 15A
“Board reviews and approvals on an annual basis.”
Form 990, Page 6, Part VI, Line 15B
“Board reviews and approvals on an annual basis.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Developmental & Disability Services
- EIN
- 23-1645462
- Phone
- 7172743493
- Address
- 1126 WALNUT STREET, LEBANON, PA 17042
Signing Officer
- Name
- Jason Schibinger Esq
- Title
- President
- Phone
- 7172743493
- Signed
- 2019-10-26
Organization Details
- Principal Officer
- Jason Schibinger Esq
- Formed
- 1961
- Legal Domicile
- Pa
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 36
- Volunteers
- 221
Preparer
- Firm
- Garcia Garman & Shea Pc
- Address
- 216 SOUTH EIGHTH STREET, LEBANON, PA 17042
- Preparer
- Kelly a Miller
- Phone
- 7172745600
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Adult services job coaching - provides training to employees on the job site, as opposed to traditional facility based training. Individuals acquire, learn, and maintain community based employment. In home and community support - provides one to one training to assist an individual in learning skills to function more independently in the community. Skills such as grocery shopping, cooking, laundry and banking are taught. Adult services (continued) companion services- provides one to one non-medical care, socialization and support for individuals with an intellectual disability. Brave art - offers classes for individuals to use art to express themselves and celebrate the creativity of all. Artwork produced is displayed at various community events.”
Form 990, Page 2, Part III, Line 4B
“Child services special instruction - provides infants and toddler assistance in developing cognitive, physical and social-emotional skills necessary for the child to communicate their needs and wants and to interact with their family and peers. Physical therapy - instructs the family on how to carry, position, and play with their child and educates the family in gross motor development and expectations for each developmental stage. Child services (continued) speech therapy- provides speech and language therapy for children under the age of three. Occupational therapy- assists children to learn to use their hands for specific tasks, such as dressing, playing with a toy, or and eating recreational programs. - provides specialized recreational opportunities including bowling, soccer, and an autism social skills class. Summer stars day camp - provides summer day camp experiences for children ages 4-17.”
Form 990, Part XI, Line 9
“Rental expenses 14,999 fundraising expenses 23,411 rental expenses -14,999 fundraising expenses -23,411”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Rental expenses 14,999 fundraising expenses 23,411”
Schedule D, Page 4, Part XII, Line 2D
“Rental expenses 14,999 fundraising expenses 23,411”
Raw XML AppendixShowing 400 of 565 raw XML fields
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 | 74362 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103256 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78926 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75702 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TRAIN AND EDUCATE THE DEVELOPMENTALLY DISABLED |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 32 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2881 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3197 |
| IRS990/AllOtherContributionsAmt | 0 | 101543 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 53 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6651 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6643 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13347 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT HAYNES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172743493 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1126 WALNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEBANON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17042 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1121 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1243 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34535 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31261 |
| IRS990/CYOtherExpensesAmt | 0 | 363959 |
| IRS990/CYOtherRevenueAmt | 0 | 80781 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 664910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 609178 |
| IRS990/CYTotalExpensesAmt | 0 | 973137 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75772 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 913030 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5917 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1363 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4293 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34070 |
| IRS990/Desc | 0 | ADULT SERVICES JOB COACHING - PROVIDES TRAINING TO EMPLOYEES ON THE JOB SITE, AS OPPOSED TO TRADITIONAL FACILITY BASED TRAINING. INDIVIDUALS ACQUIRE, LEARN, AND MAINTAIN COMMUNITY BASED EMPLOYMENT. IN HOME AND COMMUNITY SUPPORT - PROVIDES ONE TO ONE TRAINING TO ASSIST AN INDIVIDUAL IN LEARNING SKILLS TO FUNCTION MORE INDEPENDENTLY IN THE COMMUNITY. SKILLS SUCH AS GROCERY SHOPPING, COOKING, LAUNDRY AND BANKING ARE TAUGHT. ADULT SERVICES (CONTINUED) COMPANION SERVICES- PROVIDES ONE TO ONE NON-MEDICAL CARE, SOCIALIZATION AND SUPPORT FOR INDIVIDUALS WITH AN INTELLECTUAL DISABILITY. BRAVE ART - OFFERS CLASSES FOR INDIVIDUALS TO USE ART TO EXPRESS THEMSELVES AND CELEBRATE THE CREATIVITY OF ALL. ARTWORK PRODUCED IS DISPLAYED AT VARIOUS COMMUNITY EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 429375 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 205 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2021 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18509 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20735 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| 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/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 | 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/PersonNm | 0 | ROBERT ANSPACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALLY BRUNNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARRYL COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK HEISEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETTY KLEINFELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY LEGGAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHUCK NEUBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER SCHWEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON SCHIBINGER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTEN WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR SHELLY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELISSA NOYES ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAY DESHPANDE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SENIOR JUDGE ROBERT EBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELISSA KULBITSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELLEN WHITMOYER |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRES ELECT - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 34535 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23411 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 84825 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14248 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 136409 |
| IRS990/GrossReceiptsAmt | 0 | 1073601 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9730 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 351 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1107 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7329 |
| IRS990/InterestGrp/TotalAmt | 0 | 8787 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17013 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17013 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 724196 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 696607 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 535790 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 438528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 460630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 996420 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 122161 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14999 |
| 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 | TO TRAIN AND EDUCATE THE DEVELOPMENTALLY DISABLED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150128 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 138807 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1217846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1162048 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14248 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14248 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 61414 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 61414 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17868 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 17868 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 890 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4309 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 22815 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 849 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2949 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5709 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9507 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 80 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 709 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7189 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7978 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1838 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3555 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64315 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69708 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPY |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM REL. EXP. |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36305 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5404 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11034 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6479 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1499 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1499 |
| IRS990/OtherRevenueTotalAmt | 0 | 1499 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30879 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 432584 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 492859 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2394 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2279 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38206 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 527 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7377 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8405 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28135 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29685 |
| IRS990/PrincipalOfficerNm | 0 | JASON SCHIBINGER ESQ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ITF WAIVER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MH/ID/EI CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAL ASSIST. |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PA STATE ELKS ASSOC. |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VOCATIONAL REHAB. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 343542 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 187065 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 95156 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34417 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 343542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 187065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 95156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4730 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD SERVICES SPECIAL INSTRUCTION - PROVIDES INFANTS AND TODDLER ASSISTANCE IN DEVELOPING COGNITIVE, PHYSICAL AND SOCIAL-EMOTIONAL SKILLS NECESSARY FOR THE CHILD TO COMMUNICATE THEIR NEEDS AND WANTS AND TO INTERACT WITH THEIR FAMILY AND PEERS. PHYSICAL THERAPY - INSTRUCTS THE FAMILY ON HOW TO CARRY, POSITION, AND PLAY WITH THEIR CHILD AND EDUCATES THE FAMILY IN GROSS MOTOR DEVELOPMENT AND EXPECTATIONS FOR EACH DEVELOPMENTAL STAGE. CHILD SERVICES (CONTINUED) SPEECH THERAPY- PROVIDES SPEECH AND LANGUAGE THERAPY FOR CHILDREN UNDER THE AGE OF THREE. OCCUPATIONAL THERAPY- ASSISTS CHILDREN TO LEARN TO USE THEIR HANDS FOR SPECIFIC TASKS, SUCH AS DRESSING, PLAYING WITH A TOY, OR AND EATING RECREATIONAL PROGRAMS. - PROVIDES SPECIALIZED RECREATIONAL OPPORTUNITIES INCLUDING BOWLING, SOCCER, AND AN AUTISM SOCIAL SKILLS CLASS. SUMMER STARS DAY CAMP - PROVIDES SUMMER DAY CAMP EXPERIENCES FOR CHILDREN AGES 4-17. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 363044 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADVOCACY SERVICES MEDICAL EQUIPMENT EXCHANGE - COLLECT AND DISTRIBUTE DONATED MEDICAL EQUIPMENT TO THOSE IN NEED. ELKS HOME SERVICE NURSE - PROVIDES ADVOCACY AND IN HOME MEDICAL CASE MANAGEMENT SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 48183 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 157509 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40498 |
| IRS990/PYOtherExpensesAmt | 0 | 341796 |
| IRS990/PYOtherRevenueAmt | 0 | 104958 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 667668 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30605 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 598232 |
| IRS990/PYTotalExpensesAmt | 0 | 940028 |
| IRS990/PYTotalRevenueAmt | 0 | 970633 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60107 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17868 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175468 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 138487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 136078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 861458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1495042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 99303 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1336719 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1495042 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 136078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 861458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1495042 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1793889 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,404,111
- Liabilities
- $242,063
- Net assets
- $1,162,048
- Revenue
- $913,030
- Expenses
- $973,137
- Net income
- -$60,107