Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Flat$25,165,862
Flat from 2013
Net Assets
Flat$13,985,400
Flat from 2013
Liabilities
Flat$11,180,462
Flat from 2013
Revenue
Flat$14,231,498
Flat from 2013
Expenses
Flat$13,295,417
Flat from 2013
Net Income
Flat$936,081
Flat from 2013
To operate a 98 bed skilled nursing and a 52 bed personal care facility in west chester, pa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,871,162 | $11,551,071 | ▲ $1,679,909 |
| Investments Other Securities | $8,907,311 | $10,113,866 | ▲ $1,206,555 |
| Cash and Non-Interest-Bearing Accounts | $1,838,451 | $2,073,313 | ▲ $234,862 |
| Accounts Receivable | $853,456 | $978,626 | ▲ $125,170 |
| Pledges and Grants Receivable | - | $217,861 | - |
| Prepaid Expenses and Deferred Charges | $131,279 | $85,679 | ▼ $45,600 |
| Total Assets | $21,758,132 | $25,165,862 | ▲ $3,407,730 |
| Other Assets Total | $156,473 | $145,446 | ▼ $11,027 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,573,022 | $8,917,189 | ▲ $1,344,167 |
| Deferred Revenue | $547,055 | $832,996 | ▲ $285,941 |
| Accounts Payable and Accrued Expenses | $624,444 | $780,403 | ▲ $155,959 |
| Other Liabilities | $919,736 | $649,874 | ▼ $269,862 |
| Total Liabilities | $9,664,257 | $11,180,462 | ▲ $1,516,205 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,692,198 | $11,608,153 | ▲ $915,955 |
| Permanently Rstr Net Assets | $1,156,654 | $1,320,575 | ▲ $163,921 |
| Temporarily Rstr Net Assets | $245,023 | $1,056,672 | ▲ $811,649 |
| Total Net Assets Fund Balance | $12,093,875 | $13,985,400 | ▲ $1,891,525 |
| Total Liabilities and Net Assets / Fund Balance | $21,758,132 | $25,165,862 | ▲ $3,407,730 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,181,974 | $8,625,283 | $15,807,257 |
| Equipment | $2,334,536 | $215,316 | $2,549,852 |
| Land | $1,949,422 | - | $1,949,422 |
| Other Land Buildings | $85,139 | - | $85,139 |
| Other Securities | $198,885 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,156,654 | - | ▲ $163,921 | - | $1,320,575 |
| 2012 | $1,076,749 | - | ▲ $79,905 | - | $1,156,654 |
| 2011 | $1,166,224 | - | ▼ $89,475 | - | $1,076,749 |
| 2010 | $1,077,673 | - | ▲ $88,551 | - | $1,166,224 |
| 2009 | $905,598 | - | ▲ $172,075 | - | $1,077,673 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Carol Hanson | Executive Director | FT | $145,364 | $30,709 | $176,073 |
| Name | Title |
|---|---|
| Dick Schramm | Chairman |
| Benjamin James | Vice Chair |
| Beth Kaniefski | Director |
| Betsy Swan | Director |
| Elizabeth C Guman | Director |
| Elizabeth Laube | Director |
| Greg Radford | Director |
| John Spangler | Director |
| L Diane Toaltoan | Director |
| Lewis W Charnock | Director |
| Rachel Bull | Director |
| Tim Jefferis | Director |
| Winnie H Stroup | Director |
| Jo Bewley | Secretary |
| Brad Barry | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Select Medical | Therapy Services | - | $533,707 |
| Prn Staffing | Staffing | - | $208,894 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $103,844 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $103,844 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,059,258 |
| Other Expenses | $5,175,697 |
| Total Fundraising Expense | $252,954 |
| Professional Fundraising Fees | $60,462 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,215,800 | $723,675 | $111,757 | $6,051,232 |
| Other Employee Benefits | $747,179 | $118,625 | $16,956 | $882,760 |
| Depreciation Depletion | $562,394 | $158,624 | - | $721,018 |
| Pension Plan Contributions | $447,112 | $70,985 | $10,147 | $528,244 |
| Other Expenses | $458,918 | $0 | $0 | $458,918 |
| Payroll Taxes | $382,288 | $60,694 | $8,676 | $451,658 |
| Interest | $337,589 | $95,218 | - | $432,807 |
| Fees for Services Management | - | $391,820 | - | $391,820 |
| Fees for Services Other | $344,561 | $41,501 | - | $386,062 |
| Occupancy | $282,223 | $79,602 | - | $361,825 |
| All Other Expenses | $287,749 | $67,672 | - | $355,421 |
| Current Officers, Directors, Trustees, and Key Employees | $29,073 | $109,023 | $7,268 | $145,364 |
| Information Technology | - | $144,790 | - | $144,790 |
| Advertising | - | $79,354 | - | $79,354 |
| Insurance | $55,361 | $15,615 | - | $70,976 |
| Office Expenses | $11,196 | $53,422 | $2,140 | $66,758 |
| Fees for Services Professional Fundraising | - | - | $60,462 | $60,462 |
| Fees for Services Accounting | - | $30,000 | - | $30,000 |
| Travel | $4,534 | $15,473 | $932 | $20,939 |
| Conferences and Meetings | $4,339 | $5,845 | $658 | $10,842 |
| Fees for Services Legal | - | $9,257 | - | $9,257 |
| Total Functional Expenses | $10,551,657 | $2,490,806 | $252,954 | $13,295,417 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,295,417 |
| Total Expenses per Audited Statements | $13,295,417 |
| Total Expenses per Form 990 | $13,295,417 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $60,462 |
| Fundraising Gross Income | $51,816 |
| Fundraising Direct Expenses | $16,963 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $34,457 | $34,457 | $1,383 | $33,074 |
| Event 2 | $17,359 | $17,359 | $5,338 | $12,021 |
| Total Events | $51,816 | $51,816 | $16,963 | $34,853 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Agreement | $649,874 |
“The form 990 was distributed for review to both the finance committee and the full board of directors before filing with the internal revenue service.”
“Every board member is required to complete a conflict of interest disclosure form every year. Any conflicts of interest are brought to the entire board for disclosure.”
“The executive director's compensation is determined by the board of directors in consultation with staff of the kendal corporation. The compensation for all other positions within the organization, including other key personnel, are deteremined on an annual basis by the executive director, the controller, and the human resources director by utilizing comparative data from trade association salary surveys and local competitors.”
“The conflict of interest policy is incorporated into the corporate compliance program of barclay friends. The code of conduct, which can be found on our website, www.bf.kendal.org, encompasses our entire corporate compliance program, including conflict of interest. Barclay friends does publish an annual report which is mailed to current benefactors of barclay friends and is available upon requst to interested parties. The governing documents are shared with others on an as needed basis.”
“Barclay friends was founded on the principles of the religious society of friends (quakers). Our mission reflects the quaker concern for the elderly by continuously improving the care of the aged across the continuum of services we provide. Barclay friends aspires to the highest professional humanitarian standards while providing care and services in a supportive and compassionate atmosphere. In accord with the principles of the quaker philosophy we hold the worth of each individual as central, promote independence and dignity for all residents, believe residents are best served by a harmonious work force, are committed to continuing education and support, strive to be alert to emerging needs in our area and innovative in our responses, and operate on a not-for-profit basis, maintain high standards and provide appropriate compensation for staff. Barclay friends, an affiliate of the kendal corporation, operates under the licensure of the pennsylvania department of insurance as a continuing care community. Our highly-regarded services, which are accredited through the joint commission (www.jointcommission.org), include post-acute rehabilitation, nursing care, residential living, respite stays, and personal care. We cultivate the arts and gardens by focusing on music, the visual arts, and horticultural therapy which utilizes the five gardens surrounding our community. During the year ended 12/31/2013, skilled nursing had 31,856 resident days with the following payor mix: private pay 54%, medicaid 29% and medicare 17%. There were 13,779 resident days in personal care and 2,217 days for residential living all paid through private pay.”
“Gain on derivative 269,862. Nursing facility assessment -4,582. Fundraising income -34,853.”
“Income from the endowment funds are utilized to support operations of the organization, including acquisitions of plant, property, and equipment.”
“The corporation is a not-for-profit corporation and has been recognized as tax-exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, and the commonwealth act of may 5, 1933, known as the nonprofit corporation law. The corporation accounts for the effect of any uncertain tax positions based on a more likely than not threshold applied to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The corporation has identified its tax status as a tax-exempt entity as a tax position; however, the corporation has determined that such tax position does not result in an uncertainty requiring recognition. The corporation believes it is no longer subject to income tax examinations for years prior to 2010.”
“Nursing facility assessment -4,582. Gain on derivative 269,862.”
“Fundraising income 34,853.”
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 | 624444 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 780403 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 853456 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 978626 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A 98 BED SKILLED NURSING AND A 52 BED PERSONAL CARE FACILITY IN WEST CHESTER, PA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 79354 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79354 |
| IRS990/AllOtherContributionsAmt | 0 | 974634 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67672 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 287749 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 355421 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JENNIE BURY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106965211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 700 NORTH FRANKLIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WEST CHESTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19380 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1838451 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2073313 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7268 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109023 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29073 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145364 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 658 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5845 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4339 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10842 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 533707 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 208894 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 643920 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 625B SWEDESFORD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | MALVERN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 15264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 19355 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | SELECT MEDICAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | PRN STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 974634 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 439369 |
| IRS990/CYOtherExpensesAmt | 0 | 5175697 |
| IRS990/CYOtherRevenueAmt | 0 | 34853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12782642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 936081 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8059258 |
| IRS990/CYTotalExpensesAmt | 0 | 13295417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 252954 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 60462 |
| IRS990/CYTotalRevenueAmt | 0 | 14231498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 547055 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 832996 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 158624 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 562394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 721018 |
| IRS990/Desc | 0 | BARCLAY FRIENDS OPERATES UNDER THE LICENSURE OF THE PENNSYLVANIADEPARTMENT OF INSURANCE TO OPERATE AS A CONTINUING CARE RETIREMENTCOMMUNITY WITH 3 LEVELS OF SERVICE - SKILLED NURSING, PERSONAL CARE,AND RESIDENTIAL LIVING. DURING THE YEAR ENDED 12/31/13, SKILLEDNURSING HAD 31,856 RESIDENT DAYS WITH THE FOLLOWING PAYOR MIX:MEDICARE 17%, MEDICAID 29% AND PRIVATE PAY 54%. THERE WERE 13,779RESIDENT DAYS IN PERSONAL CARE SERVICES AND 2,217 RESIDENT DAYS INRESIDENTIAL LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 237 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10551657 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9257 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9257 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 391820 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 391820 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41501 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 344561 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 386062 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 60462 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 60462 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 30709 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JO BEWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENJAMIN JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM JEFFERIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEWIS W CHARNOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG RADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL BULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETSY SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | L DIANE TOALTOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DICK SCHRAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN SPANGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETH KANIEFSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH LAUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH C GUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WINNIE H STROUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | J CAROL HANSON |
| 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 | 145364 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16963 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51816 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5573 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14254034 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 144790 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 144790 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15615 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70976 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 95218 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 337589 |
| IRS990/InterestGrp/TotalAmt | 0 | 432807 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 444942 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 444942 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8907311 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10113866 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8840599 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9871162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11551071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20391670 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5573 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12093875 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13985400 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5573 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5573 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34853 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34853 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 725017 |
| IRS990/NoncashContributionsAmt | 0 | 103844 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79602 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 282223 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 361825 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2140 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53422 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66758 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 156473 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 145446 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 230427 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16956 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 118625 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 747179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 882760 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED THERAPY SERV |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 33958 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 219611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 568332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 541092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 271917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 458918 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 568332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 541092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 525486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 458918 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 919736 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 649874 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 111757 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 723675 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5215800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6051232 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8676 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60694 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 382288 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 451658 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10147 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 70985 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 447112 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 528244 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1156654 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1320575 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 217861 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 131279 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85679 |
| IRS990/PrincipalOfficerNm | 0 | J CAROL HANSON |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12782642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12782642 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 98165 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 291762 |
| IRS990/PYOtherExpensesAmt | 0 | 5380037 |
| IRS990/PYOtherRevenueAmt | 0 | 31414 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12833009 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95742 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7778571 |
| IRS990/PYTotalExpensesAmt | 0 | 13158608 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13254350 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 936081 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12782642 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 966139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1514816 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 444942 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 291762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1493130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12782642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12833009 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.