Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$8,596,694
Down $378,822 (-4.2%) from 2016
Net Assets
Down$8,427,791
Down $336,811 (-3.8%) from 2016
Liabilities
Down$168,903
Down $42,011 (-20%) from 2016
Revenue
Down$2,564,655
Down $246,945 (-8.8%) from 2016
Expenses
Down$3,114,409
Down $200,148 (-6.0%) from 2016
Net Income
Down-$549,754
Down $46,797 (-9.3%) from 2016
Penncares advances the quality of life and promotes independence and productivity for individuals with disabilities and challenges throughout their lives.
Advance the quality of life and promote independence and productivity for people with disabilities and challenges throughout their lives
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,918,826 | $5,972,126 | ▲ $1,053,300 |
| Cash and Non-Interest-Bearing Accounts | $2,590,020 | $1,484,857 | ▼ $1,105,163 |
| Land, Buildings, and Equipment, Net | $423,915 | $386,088 | ▼ $37,827 |
| Accounts Receivable | $298,546 | $314,791 | ▲ $16,245 |
| Savings and Temporary Cash Investments | $550,499 | $300,554 | ▼ $249,945 |
| Other Notes and Loans Receivable, Net | $148,568 | $119,643 | ▼ $28,925 |
| Prepaid Expenses and Deferred Charges | $36,609 | $10,177 | ▼ $26,432 |
| Pledges and Grants Receivable | $5,450 | $5,375 | ▼ $75 |
| Total Assets | $8,975,516 | $8,596,694 | ▼ $378,822 |
| Other Assets Total | $3,083 | $3,083 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $210,914 | $168,903 | ▼ $42,011 |
| Total Liabilities | $210,914 | $168,903 | ▼ $42,011 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,759,152 | $8,422,416 | ▼ $336,736 |
| Temporarily Rstr Net Assets | $5,450 | $5,375 | ▼ $75 |
| Total Net Assets Fund Balance | $8,764,602 | $8,427,791 | ▼ $336,811 |
| Total Liabilities and Net Assets / Fund Balance | $8,975,516 | $8,596,694 | ▼ $378,822 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $266,049 | $602,667 | $868,716 |
| Land | $110,809 | - | $110,809 |
| Equipment | $9,230 | $35,349 | $44,579 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Wagner | Executive Director | FT | $85,451 | $13,324 | $98,775 |
| Name | Title |
|---|---|
| K Scott Burns | President |
| Don Mcvay | Vice President |
| Diane Sargeant | Board Memeber |
| Doug Cooper | Board Memeber |
| Scott Ganley | Board Memeber |
| Rosalind Brendle | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,355,540 |
| Other Expenses | $758,869 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,471,931 | $345,913 | - | $1,817,844 |
| Fees for Services Other | $196,048 | $136,237 | - | $332,285 |
| Other Employee Benefits | $184,088 | $32,486 | - | $216,574 |
| Payroll Taxes | $171,810 | $30,319 | - | $202,129 |
| Current Officers, Directors, Trustees, and Key Employees | $90,077 | $16,919 | - | $106,996 |
| Occupancy | $69,979 | $35,323 | - | $105,302 |
| Fees for Services Legal | $24,130 | $16,768 | - | $40,898 |
| Depreciation Depletion | $2,270 | $35,557 | - | $37,827 |
| Payments to Affiliates | - | $37,011 | - | $37,011 |
| Office Expenses | $21,566 | $14,173 | - | $35,739 |
| Fees for Service Investment Mgmnt Fees | $196 | $30,520 | - | $30,716 |
| Fees for Services Accounting | $17,288 | $12,013 | - | $29,301 |
| Information Technology | $15,784 | $10,969 | - | $26,753 |
| Insurance | $3,195 | $15,597 | - | $18,792 |
| Travel | $13,303 | $2,725 | - | $16,028 |
| Pension Plan Contributions | $10,198 | $1,799 | - | $11,997 |
| Other Expenses | $6,649 | $7,894 | - | $6,649 |
| All Other Expenses | $2,172 | $298 | - | $2,470 |
| Advertising | - | $601 | - | $601 |
| Total Functional Expenses | $2,325,321 | $789,088 | $0 | $3,114,409 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,114,409 |
| Expenses per Audited Statements | $3,075,527 |
| Total Expenses per Audited Statements | $3,075,527 |
| Expenses Not Reported on Financial Statements | $38,882 |
| Other Expense Adjustments | $8,166 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance committee reviews and approves the form 990 before it is filed”
“Disclosure forms are updated annually by all officers, directors, and key employees. The forms are reviewed by the executive director.”
“The executive director compensation package is established and controlled by the board of directors. The compensation and benefit packages for key employees are controlled by the executive director who consults with supporting staff for input. Additionally, the human resources manager performs research on comparable salaries, checking with other non-profit and for-profit organizations in the same geographic region.”
“Form 990 is available upon request.”
“Governing documents, financial statements, and conflict of interest policy are available upon request. Financial statements are also provided to united way and to county offices in york county, pa, franklin county, pa and fulton county, pa.”
“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”
“Contracted services : program service expenses 196,048. Management and general expenses 136,237. Fundraising expenses 0. Total expenses 332,285.”
“United cerebral palsy of south central pennsylvania does have a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. The finance committee and board of directors review the financial statements in draft and meet with the auditors before it is presented in final form. This process has not changed from prior year.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entitiy is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before june 30, 2014.”
“BAD DEBT RECOVERY 8,166.”
“BAD DEBT RECOVERY 8,166.”
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 | 210914 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 168903 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 298546 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 314791 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCE THE QUALITY OF LIFE AND PROMOTE INDEPENDENCE AND PRODUCTIVITY FOR PEOPLE WITH DISABILITIES AND CHALLENGES THROUGHOUT THEIR LIVES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 601 |
| IRS990/AllOtherContributionsAmt | 0 | 14840 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2470 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UNITED CEREBRAL PARLSY OF SOUTH CENTRAL PA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176325552 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 788 CHERRY TREE COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HANOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17331 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2590020 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1484857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16919 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90077 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106996 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37952 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126546 |
| IRS990/CYOtherExpensesAmt | 0 | 758869 |
| IRS990/CYOtherRevenueAmt | 0 | 32672 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2367485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -549754 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2355540 |
| IRS990/CYTotalExpensesAmt | 0 | 3114409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2564655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35557 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2270 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37827 |
| IRS990/Desc | 0 | ATTENDANT CARE PROGRAM: THIS PROGRAM PROVIDES PERSONAL CARE ASSISTANCE TO INDIVIDUALS WITH PHYSICAL DISABILITIES, ALLOWING THEM TO REMAIN IN THEIR HOMES INSTEAD OF INPATIENT CARE. IN ADDITION, THROUGH THE ATTENDANT CARE PROGRAM, ENVIRONMENTAL MODIFICATIONS TO LIVING FACILITIES AND DURABLE MEDICAL EQUIPMENT ARE PROVIDED TO INDIVIDUALS TO ALLOW THEM TO LIVE INDEPENDENTLY. OTHER SERVICES PROVIDED TO INDIVIDUALS INCLUDE TRANSPORTATION. A TOTAL OF 83 CONSUMERS WERE SERVED DURING THE FISCAL YEAR 2016-2017. FUNDING FOR THIS PROGRAM COMES FROM THE COMMONWEALTH OF PENNSYLVANIA'S DEPARTMENT OF PUBLIC WELFARE THROUGH MEDICAL ASSISTANCE WAIVER, ACT 150, CSPPD-INDEPENDENCE, AND OBRA-INDEPENDENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PENNCARES SUPPORT SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 168 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1576364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 23112 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12013 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17288 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29301 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16768 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24130 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40898 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 136237 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 196048 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 332285 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30520 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 196 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30716 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 13324 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | K SCOTT BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSALIND BRENDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON MCVAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT GANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE SARGEANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL WAGNER |
| 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 | 85451 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 26264 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 332009 |
| IRS990/GrossReceiptsAmt | 0 | 2870400 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10969 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15784 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26753 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15597 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3195 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18792 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100282 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100282 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4918826 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5972126 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 638016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 423915 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 386088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1024104 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 305745 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | UNITED CEREBRAL PALSY OF SOUTH CENTRAL PA ADVANCES THE QUALITY OF LIFE AND PROMOTES INDEPENDENCE AND PRODUCTIVITY FOR PEOPLE WITH DISABILITIES AND CHALLENGES THROUGHOUT THEIR LIVES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8764602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8427791 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 26264 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26264 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 212943 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35323 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69979 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105302 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14173 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21566 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35739 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3083 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3083 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32486 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 184088 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 216574 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECUITMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7894 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6649 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14906 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8166 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14906 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8166 |
| IRS990/OtherRevenueTotalAmt | 0 | 23072 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 345913 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1471931 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1817844 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 148568 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 119643 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 37011 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 37011 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30319 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171810 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 202129 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1799 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10198 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11997 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5450 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5375 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36609 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10177 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL WAGNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ATTENDANT CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EARLY INTERVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PLAYGROUP/PRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1769498 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 558752 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1769498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 558752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39235 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY INTERVENTION PROGRAM: SERVES CHILDREN FROM BIRTH TO AGE THREE, EVALUATED AS HAVING A 25% DELAY IN ANY DEVELOPMENTAL AREA. FUNDING FOR THIS PROGRAM COMES FROM YORK/ADAMS AND FRANKLIN/FULTON COUNTIES AS WELL AS MEDICAL ASSISTANCE. EARLY INTERVENTION PROVIDED A TOTAL OF 17,630 UNITS OF SERVICE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 552520 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 558752 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PLAYGROUPS/PRESCHOOL PROGRAMS: PLAYGROUPS (HANOVER, CHAMBERSBURG, AND YORK) PROVIDE AN INTEGRATED LEARNING ENVIRONMENT FOR CHILDREN 18 MONTHS TO THREE YEARS OF AGE WITH AND WITHOUT DISABILITIES. PRESCHOOL (CHAMBERSBURG, YORK) HAS THE SAME PROVISION AS THE PLAYGROUP BUT IS FOR THREE AND FOUR YEAR OLDS. LINCOLN INTERMEDIATE UNIT, CAPITAL AREA INTERMEDIATE UNIT, AND OTHER PROGRAMS CONTRACTED EARLY INTERVENTION SUPPORT TO THE AREA INTERMEDIATE UNITS MAINLY DURING SUMMER MONTHS. THE COMBINED PLAYGROUP/PRESCHOOL SERVED 120 CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 196437 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 39235 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23936 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57354 |
| IRS990/PYOtherExpensesAmt | 0 | 733333 |
| IRS990/PYOtherRevenueAmt | 0 | 23371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2706939 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -502957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2581224 |
| IRS990/PYTotalExpensesAmt | 0 | 3314557 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2811600 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -549754 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1769498 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 550499 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300554 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 316182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 109882 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106648 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 391031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2367485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2711953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3647514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4582250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7853785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21162987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 109882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 106648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 391031 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01780 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 23072 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14853 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 37925 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21479169 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2405437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2735889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3735816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4662623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7939404 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21479169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2538391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2857390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3813988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4740771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7957585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21908125 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 266049 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 602667 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 868716 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9230 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35349 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44579 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 38882 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3075527 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 30716 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 30716 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110809 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110809 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 212943 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 8166 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 8166 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 212943 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 38882 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2525773 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITIY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BAD DEBT RECOVERY 8,166. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BAD DEBT RECOVERY 8,166. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 386088 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.