Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-2017882
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$14,096,581
Up $1,589,758 (+13%) from 2019
Net Assets
Down$177,397
Down $274,910 (-61%) from 2019
Liabilities
Up$13,919,184
Up $1,864,668 (+15%) from 2019
Revenue
Up$5,638,344
Up $485,407 (+9.4%) from 2019
Expenses
Up$5,777,311
Up $78,443 (+1.4%) from 2019
Net Income
Up-$138,967
Up $406,964 (+75%) from 2019
The organization was created to provide emergency services including food and shelter, comprehensive educational services and transitional and permanent housing.
People's emergency center (pec) nurtures families, strengthens neighborhoods and drives change. Pec is committed to increasing equity and opportunity throughout our entire community. We provide comprehensive supportive services to homeless women and their children, revitalize our west philadelphia neighborhood and advocate for social justice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,845,497 | $1,905,380 | ▲ $59,883 |
| Land, Buildings, and Equipment, Net | $1,258,737 | $1,260,326 | ▲ $1,589 |
| Cash and Non-Interest-Bearing Accounts | $236,883 | $632,789 | ▲ $395,906 |
| Accounts Receivable | $515,905 | $544,326 | ▲ $28,421 |
| Investments Program Related | $326,584 | $190,641 | ▼ $135,943 |
| Prepaid Expenses and Deferred Charges | $6,809 | $13,444 | ▲ $6,635 |
| Total Assets | $12,506,823 | $14,096,581 | ▲ $1,589,758 |
| Other Assets Total | $8,316,408 | $9,549,675 | ▲ $1,233,267 |
| Liabilities | |||
| Other Liabilities | $9,157,004 | $10,050,581 | ▲ $893,577 |
| Mortgage Notes Payable Secured by Investment Property | $1,976,662 | $2,897,329 | ▲ $920,667 |
| Accounts Payable and Accrued Expenses | $920,850 | $971,274 | ▲ $50,424 |
| Total Liabilities | $12,054,516 | $13,919,184 | ▲ $1,864,668 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $103,660 | - |
| Net Assets Without Donor Restrictions | $452,307 | $73,737 | ▼ $378,570 |
| Total Net Assets Fund Balance | $452,307 | $177,397 | ▼ $274,910 |
| Total Liabilities and Net Assets / Fund Balance | $12,506,823 | $14,096,581 | ▲ $1,589,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,235,608 | $3,388,007 | $4,623,615 |
| Other Land Buildings | $8,145 | $272,432 | $280,577 |
| Equipment | $0 | $171,061 | $171,061 |
| Land | $16,573 | - | $16,573 |
| Other Assets Org | $1,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $285,105 | - | - | - | $285,105 |
| 2018 | $285,105 | - | - | - | $285,105 |
| 2017 | $285,105 | - | - | - | $285,105 |
| 2016 | $285,105 | - | - | - | $285,105 |
| 2015 | $285,105 | - | - | - | $285,105 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Desmond | President | PT | $167,121 | $24,166 | $191,287 |
| Timothy Klarich | VP Finance | PT | $152,885 | $21,996 | $174,881 |
| Scott Cannon | VP Asset and Property Mana | PT | $103,155 | $27,463 | $130,618 |
| Name | Title |
|---|---|
| Greg El | Board Chair Pec |
| Damien Ghee | Vice-chair Pec |
| Trina Smith | Vice-chair Pec |
| Bernadine Hawes | Director |
| Blair Boroch | Director |
| Blanca Ramirez | Director |
| Brandon Weber | Director |
| Brian Keech | Director |
| Bruce Robinson | Director |
| Dianna Geist | Director |
| Don Yanaitis | Director |
| Ellen Brotman | Director |
| Jessie Heckman | Director |
| Kathy Mcmaster | Director |
| Kieran Slevin | Director |
| Linda Wolohan | Director |
| Maria Scenna | Director |
| Mary Catherine Roper | Director |
| Mary Hall | Director |
| Meg Pritchard | Director |
| Michelle Lee | Director |
| Mike Verrill | Director |
| Nathan Oliver | Director |
| Pamela Hansen | Director |
| Sandra Wintner | Director |
| Steve Fahringer | Director |
| Steve Scaduto | Director |
| Tatum Farmer | Director |
| Tracey Thomasey | Director |
| Leslie Stuart Matthews | Secretary |
| Christine Jacobs | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,931,270 |
| Other Expenses | $1,846,041 |
| Total Fundraising Expense | $410,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,334,813 | $252,335 | $230,704 | $2,817,852 |
| Occupancy | $594,328 | $30,115 | $3,183 | $627,626 |
| Other Employee Benefits | $326,911 | $19,451 | $30,801 | $377,163 |
| Current Officers, Directors, Trustees, and Key Employees | $120,302 | $247,892 | - | $368,194 |
| Payroll Taxes | $233,610 | $40,103 | $20,095 | $293,808 |
| Information Technology | $143,893 | $113,814 | $12,899 | $270,606 |
| Payments to Affiliates | $200,000 | - | - | $200,000 |
| Depreciation Depletion | $81,716 | $8,868 | - | $90,584 |
| Insurance | $84,612 | $226 | - | $84,838 |
| Pension Plan Contributions | $62,503 | $7,749 | $4,001 | $74,253 |
| Fees for Services Accounting | $29,199 | $17,053 | - | $46,252 |
| Fees for Services Other | $27,750 | - | - | $27,750 |
| Office Expenses | $18,857 | $6,482 | $1,303 | $26,642 |
| All Other Expenses | $4,913 | $18,226 | $376 | $23,515 |
| Fees for Services Legal | $2,443 | $13,537 | $7,226 | $23,206 |
| Other Expenses | $10,765 | $3,431 | $439 | $14,635 |
| Advertising | $160 | $1,010 | $8,076 | $9,246 |
| Conferences and Meetings | $1,286 | $5,507 | $1,921 | $8,714 |
| Travel | $3,384 | $5,071 | - | $8,455 |
| Interest | - | $6,443 | - | $6,443 |
| Total Functional Expenses | $4,537,450 | $829,756 | $410,105 | $5,777,311 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $8,008,785 |
| Refundable Advances | $1,184,782 |
| Loan Due to Related Party | $800,000 |
| Security Deposits | $53,954 |
| Client Deposits | $2,060 |
| Other Liabilities | $1,000 |
“The form 990 is reviewed and approved by the president and the vp finance of pec. After it has been approved, a copy of the return is provided to the complete board prior to filing.”
“Employees are required to complete a conflict of interest assessment upon initial employment and to disclose any subsequent conflicts that may arise with hr immediately.”
“The executive vice president, cfo and hr draft a comparability study by gathering market data on salaries at similar organizations. The study is then presented to the executive committee of the board the committee reviews the analysis thoroughly and decides on a final compensation amount for the president's position.”
“The organization's governing documents, conflict of interest and whistle blower policies and financial statements are available to the public upon request.”
“Gain on acquistion of partnership interest -135,943.”
“The organization's audit committee and board assume responsibility for oversight of the audit of its financial statements and the selection of the independent accountant. This process has not changed from the prior year.”
“The organization's endowment funds are used for the preservation of principal for the benefit of people's emergency center.”
“The internal revenue service has classified pec, cdc, the foundation and big daisy as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"); as organizations, contributions to which are deductible under section 170(c) of the code; and as organizations that are not private foundations as defined in section 509(a) of the code. Splp, ihlp, 4050 apartments, and cloisters iii are classified as limited partnerships and are not subject to income taxes. Only the partners report the income or loss on their income tax returns. Igp, spgp, rh, ga and tm are classified as corporations subject to tax at the corporate level. Pennrose pec, llc is classified as a limited liability company that has elected to be taxed as a partnership and is not subject to income taxes. Only the members report the income or loss on their income tax returns. U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest or penalties recorded for either of the years ended june 30, 2020 or 2019.”
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 | 920850 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 971274 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 515905 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 544326 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PEOPLE'S EMERGENCY CENTER (PEC) NURTURES FAMILIES, STRENGTHENS NEIGHBORHOODS AND DRIVES CHANGE. PEC IS COMMITTED TO INCREASING EQUITY AND OPPORTUNITY THROUGHOUT OUR ENTIRE COMMUNITY. WE PROVIDE COMPREHENSIVE SUPPORTIVE SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN, REVITALIZE OUR WEST PHILADELPHIA NEIGHBORHOOD AND ADVOCATE FOR SOCIAL JUSTICE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8076 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1010 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9246 |
| IRS990/AllOtherContributionsAmt | 0 | 1310298 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 376 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18226 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4913 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23515 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIMOTHY KLARICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2677775815 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 325 N 9TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 236883 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 632789 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 247892 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120302 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 368194 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1921 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5507 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1286 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8714 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5211423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60331 |
| IRS990/CYOtherExpensesAmt | 0 | 1846041 |
| IRS990/CYOtherRevenueAmt | 0 | 57622 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 308968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -138967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3931270 |
| IRS990/CYTotalExpensesAmt | 0 | 5777311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 410105 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5638344 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8868 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81716 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90584 |
| IRS990/Desc | 0 | SOCIAL SERVICES - SOCIAL SERVICES ADDRESSES THE NEEDS OF THE HOMELESS FAMILIES WHO COME TO PEC, WHO OFTEN HAVE ENDURED SEVERE HARDSHIPS SUCH AS EVICTION FROM HOUSING BY FRIENDS OR RELATIVES, JOB LOSS, INTRA-FAMILY VIOLENCE, ILLNESS, PHYSICAL, SEXUAL AND EMOTIONAL TRAUMA, LIMITED EDUCATIONAL ADVANCEMENT, AND HUNGER. MANY ARRIVE AT PEC IN SEARCH OF A SAFE PLACE TO MAKE A FRESH START, WITH NOTHING BUT THE CLOTHES ON THEIR BACKS. OUR EMERGENCY HOUSING RESPONDS TO THE BASIC NEEDS OF THE HOMELESS WOMEN AND CHILDREN; SHELTER, FOOD, HEALTHCARE, CLOTHING, AND SAFETY. BEFORE THEY CAN MAKE THE MAJOR CHANGES IN THEIR LIVES THAT WILL LEAD TO LONG-TERM INDEPENDENCE, THESE FAMILIES MUST HAVE SAFE, WARM, SECURE PLACES TO STAY. PROVIDING EMERGENCY HOUSING IS A KEY PART OF WHAT WE DO AT PEC. CASE MANAGERS ARE ASSIGNED TO HOMELESS FAMILIES. CASE MANAGERS WORK CLOSELY WITH MOTHERS AND CHILDREN TO MANAGE THEIR HEALTH CARE NEEDS, TRACK PROGRESS TOWARD FAMILY GOALS, AND MONITOR CHILDREN'S REPORT CARDS, SCHOOL ATTENDANCE, ACADEMIC SUCCESSES, AND DISCIPLINARY PROBLEMS. ON A MONTHLY BASIS, EACH FAMILY WITHIN EMERGENCY SHELTER AND TRANSITIONAL HOUSING IS ASSESSED WITH PEC'S OWN DESIGNED FAMILY ASSESSMENT TOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 103660 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3848664 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 44838 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17053 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29199 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46252 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 7226 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13537 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2443 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23206 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 14.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | 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 | 24166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27463 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN DESMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY KLARICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG EL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAMIEN GHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRINA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE STUART MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BLAIR BOROCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELLEN BROTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY CATHERINE ROPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE FAHRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TATUM FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANNA GEIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAMELA HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BERNADINE HAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JESSIE HECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRIAN KEECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHELLE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHY MCMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NATHAN OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MEG PRITCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BLANCA RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRUCE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEVE SCADUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARIA SCENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KIERAN SLEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TRACEY THOMASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MIKE VERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BRANDON WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SANDRA WINTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | LINDA WOLOHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | DON YANAITIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 167121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 152885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 103155 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP ASSET AND PROPERTY MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR PEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIR PEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR PEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 3656287 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5638344 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12899 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 113814 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 143893 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 270606 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84838 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6443 |
| IRS990/InterestGrp/TotalAmt | 0 | 6443 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60331 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60331 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 326584 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 190641 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3831500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1258737 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1260326 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5091826 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.