Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$26,322,222
Down $285,987 (-1.1%) from 2014
Net Assets
Up$15,629,658
Up $521,595 (+3.5%) from 2014
Liabilities
Down$10,692,564
Down $807,582 (-7.0%) from 2014
Revenue
Up$14,457,977
Up $202,091 (+1.4%) from 2014
Expenses
Up$13,674,281
Up $433,186 (+3.3%) from 2014
Net Income
Down$783,696
Down $231,095 (-23%) from 2014
To operate a 96 bed skilled nursing and a 49 bed personal care facility in west chester, pa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,429,393 | $13,383,259 | ▼ $46,134 |
| Investments Other Securities | $10,562,776 | $10,474,753 | ▼ $88,023 |
| Cash and Non-Interest-Bearing Accounts | $1,379,839 | $1,229,661 | ▼ $150,178 |
| Accounts Receivable | $876,104 | $885,458 | ▲ $9,354 |
| Prepaid Expenses and Deferred Charges | $105,537 | $119,170 | ▲ $13,633 |
| Pledges and Grants Receivable | $124,938 | $109,091 | ▼ $15,847 |
| Intangible Assets | $125,496 | $108,757 | ▼ $16,739 |
| Total Assets | $26,608,209 | $26,322,222 | ▼ $285,987 |
| Other Assets Total | $4,126 | $12,073 | ▲ $7,947 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,533,000 | $8,952,000 | ▼ $581,000 |
| Accounts Payable and Accrued Expenses | $737,456 | $954,639 | ▲ $217,183 |
| Deferred Revenue | $829,336 | $621,069 | ▼ $208,267 |
| Other Liabilities | $400,354 | $164,856 | ▼ $235,498 |
| Total Liabilities | $11,500,146 | $10,692,564 | ▼ $807,582 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,192,618 | $13,977,786 | ▲ $785,168 |
| Permanently Rstr Net Assets | $1,327,208 | $1,234,113 | ▼ $93,095 |
| Temporarily Rstr Net Assets | $588,237 | $417,759 | ▼ $170,478 |
| Total Net Assets Fund Balance | $15,108,063 | $15,629,658 | ▲ $521,595 |
| Total Liabilities and Net Assets / Fund Balance | $26,608,209 | $26,322,222 | ▼ $285,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,715,217 | $10,268,222 | $18,983,439 |
| Equipment | $2,606,769 | $215,316 | $2,822,085 |
| Land | $2,061,273 | - | $2,061,273 |
| Other Securities | $9,401 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,327,208 | - | ▼ $93,095 | - | $1,234,113 |
| 2014 | $1,320,575 | - | ▲ $6,633 | - | $1,327,208 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| j carol hanson | executive director | FT | $139,102 | $17,444 | $156,546 |
| Jennie Bury | finance director | FT | $97,488 | $5,176 | $102,664 |
| Name | Title |
|---|---|
| Dick Schramm | Chairman |
| Benjamin James | Vice Chair |
| Elizabeth C Guman | DirECTOR |
| Elizabeth Laube | Director |
| Lewis W Charnock | Director |
| Winnie H Stroup | DirECTOR |
| betsy swan | dIRECTOR |
| duane davis | direCTOR |
| l diane toaltoan | dIRECTOR |
| ron madden | diRECTOR |
| JOHN Spangler | secretary |
| brad barry | treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Select Medical | Therapy Services | PO BOX 643920, PITTSBURGh, PA 15264 | $534,353 |
| warFel construction | general contractor | 1110 enterprise road, east petersburg, PA 17520 | $425,159 |
| Brandywine Valley Heating | hvac contractor | 917 Old Fern Hill Road Suite 300, west chester, PA 19380 | $115,851 |
| madanat flooring | flooring contractor | 1011 olive street po box 344, thorndale, PA 19372 | $100,985 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $75,468 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $75,468 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,378,289 |
| Other Expenses | $5,295,992 |
| Total Fundraising Expense | $179,449 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,617,652 | $677,818 | $82,038 | $6,377,508 |
| Other Employee Benefits | $792,063 | $111,502 | $12,600 | $916,165 |
| Depreciation Depletion | $663,058 | $187,016 | - | $850,074 |
| Occupancy | $648,669 | $171,911 | - | $820,580 |
| Payroll Taxes | $407,290 | $66,296 | $5,948 | $479,534 |
| Fees for Services Management | - | $414,396 | - | $414,396 |
| Pension Plan Contributions | $299,021 | $42,094 | $4,757 | $345,872 |
| Other Expenses | $238,646 | $91,420 | $8,999 | $339,065 |
| Fees for Services Other | $90,349 | $191,721 | $21,600 | $303,670 |
| Interest | $233,903 | $65,973 | - | $299,876 |
| Current Officers, Directors, Trustees, and Key Employees | $31,309 | $220,074 | $7,827 | $259,210 |
| Office Expenses | $33,810 | $83,662 | $29,972 | $147,444 |
| Information Technology | - | $144,864 | - | $144,864 |
| Advertising | $30,489 | $75,551 | $4,909 | $110,949 |
| Insurance | $64,939 | $18,316 | - | $83,255 |
| Fees for Service Investment Mgmnt Fees | - | $37,146 | - | $37,146 |
| Fees for Services Accounting | - | $30,766 | - | $30,766 |
| Travel | $7,587 | $17,268 | $379 | $25,234 |
| Fees for Services Legal | - | $19,579 | - | $19,579 |
| Conferences and Meetings | $6,886 | $9,926 | $420 | $17,232 |
| All Other Expenses | $12,000 | - | - | $12,000 |
| Total Functional Expenses | $10,817,533 | $2,677,299 | $179,449 | $13,674,281 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,674,282 |
| Expenses per Audited Statements | $13,637,136 |
| Total Expenses per Audited Statements | $13,637,136 |
| Expenses Not Reported on Financial Statements | $37,146 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,807 |
| Fundraising Direct Expenses | $18,576 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $35,175 | $35,175 | $1,386 | $33,789 |
| Garden Tour | $19,632 | $19,632 | $6,326 | $13,306 |
| Total Events | $54,807 | $54,807 | $18,576 | $36,231 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Agreement | $155,711 |
| resident funds | $9,145 |
“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 finance director, 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 and promote independence and dignity for all residents. In addition, we 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, operate on a not-for-profit basis, maintain high standards, and provide appropriate compensation for staff. Barclay Friends, an affiliate of Kendal Corporation, operates under the licensure of the Pennsylvania Department of Insurance as a continuing care community. Our highly regarded services include post-acute rehabilitation, nursing care, residential living, respite stays, memory care, and personal care. Barclay Friends is proud to be accredited by the Joint Commission. The Joint Commission Gold Seal of Approval is an internationally recognized symbol of quality. Barclay Friends has met rigorous performance standards to obtain this distinction. In 2015, we received a Joint Commission Certificate in Memory Care for our skilled care area. We fulfill our mission through the Caring Fund and the Horticultural Therapy program which directly benefit residents. The Caring Fund was established to enable Barclay Friends to continue compassionate care for Personal Care residents who have exhausted their financial means. In addition, Barclay Friends is fully licensed to receive Medicaid funds for residents in skilled nursing care. Annually, about 30% of our skilled nursing residents are below the poverty line and thus eligible to receive Medicaid. All of these residents continue to receive quality care, despite the low reimbursement rate to Barclay Friends. The Horticultural Therapy Program, led by a full time Horticulturalist, provides activities to all of our residents through a variety of ways including floral design, indoor and outdoor gardening, and sensory stimulation. Seasonal offerings include participating in flower shows, tasting harvested vegetables and herbs, and forcing bulbs in the cold winter months. Barclay Friends also donates yearly produce to the Chester County Food Bank. The program offers individual as well as group activities and is customized to each resident's particular needs. Horticultural Therapy is one part of a larger overall unique approach to "Cultivating the Arts and Gardens." This approach also includes capable therapeutic recreation activities that focus on music and creative arts.”
“Barclay Friends operates under the licensure of the Pennsylvania Department of Insurance as a Continuing Care Retirement Community with 3 levels of service - skilled nursing, personal care, and residential living. During the year ended 12/31/15, skilled nursing had 32,126 resident days with the following payor mix: 14% Medicare, 34% Medicaid, and 52% Private Pay. There were 12,716 resident days in personal care and 3,235 resident days in residential living. Barclay Friends' recently completed Spirit of Vitality capital campaign took place over three years and raised $1.9 million with almost 200 contributors. The campaign made possible state of the art renovations of living rooms, kitchens and dining areas, as well as the addition of private showers to resident rooms. All of the renovations were focused on providing an increased level of privacy, care and services to residents, enhancing quality of life, while maintaining personal independence for as long as possible.”
“Gain on derivative 240,517. nursing facility assessment 13,770. fundraising income -36,231.”
“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 2012.”
“nursing facility 13,770. gain on derivative 240,517.”
“fundraising income 36,231.”
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 | 737456 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 954639 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 876104 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 885458 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A 96 BED SKILLED NURSING AND A 49 BED PERSONAL CARE FACILITY IN WEST CHESTER, PA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4909 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 75551 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30489 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 110949 |
| IRS990/AllOtherContributionsAmt | 0 | 384796 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jennie Bury |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106965211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 NORTH FRANKLIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST CHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19380 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1379839 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1229661 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7827 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 220074 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31309 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 259210 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 420 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9926 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6886 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17232 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 534353 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 425159 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 115851 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 100985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 643920 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1110 enterprise road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 917 Old Fern Hill Road Suite 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1011 olive street po box 344 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGh |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | east petersburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | west chester |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | thorndale |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17520 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19380 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19372 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SELECT MEDICAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | warFel construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Brandywine Valley Heating |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | madanat flooring |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | general contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | hvac contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | flooring contractor |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 384796 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 418088 |
| IRS990/CYOtherExpensesAmt | 0 | 5295992 |
| IRS990/CYOtherRevenueAmt | 0 | 36231 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13618862 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 783696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8378289 |
| IRS990/CYTotalExpensesAmt | 0 | 13674281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 179449 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14457977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 829336 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 621069 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 187016 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 663058 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 850074 |
| IRS990/Desc | 0 | SEE SCHEDULE o |
| 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 | 270 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10817533 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30766 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30766 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19579 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19579 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 414396 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 414396 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 191721 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90349 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 303670 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 37146 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 37146 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/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/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 | 17444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5176 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BENJAMIN JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEWIS W CHARNOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | brad barry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | betsy swan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | l diane toaltoan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN Spangler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DICK SCHRAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH LAUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH C GUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WINNIE H STROUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | duane davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ron madden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | j carol hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jennie Bury |
| 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 | 139102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 97488 |
| 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/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DirECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DirECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | direCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | executive director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | finance 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 | 18576 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54807 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 181170 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1963187 |
| IRS990/GrossReceiptsAmt | 0 | 16258570 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 144864 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 144864 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18316 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64939 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83255 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 125496 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 108757 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 65973 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 233903 |
| IRS990/InterestGrp/TotalAmt | 0 | 299876 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 236918 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 236918 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10562776 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10474753 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10483538 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13429393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13383259 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23866797 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1782017 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9533000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8952000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15108063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15629658 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 181170 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 181170 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36231 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36231 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -480156 |
| IRS990/NoncashContributionsAmt | 0 | 75468 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 171911 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 648669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 820580 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29972 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83662 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33810 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147444 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4126 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12073 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 218056 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12600 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 111502 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 792063 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 916165 |
| IRS990/OtherExpensesGrp/Desc | 0 | medICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | conTRACTED THERAPY SERV |
| IRS990/OtherExpensesGrp/Desc | 2 | fOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | other SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 601852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 562496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 475514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 238646 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 601852 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 562496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 475514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 339065 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 400354 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 164856 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 82038 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 677818 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5617652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6377508 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5948 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66296 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 407290 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 479534 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4757 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42094 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 299021 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 345872 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1327208 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1234113 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 124938 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 109091 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 105537 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 119170 |
| 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 | 13618862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13618862 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 889724 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 509042 |
| IRS990/PYOtherExpensesAmt | 0 | 4981259 |
| IRS990/PYOtherRevenueAmt | 0 | 33102 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12824018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1014791 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8259836 |
| IRS990/PYTotalExpensesAmt | 0 | 13241095 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14255886 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 783696 |
| 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 | 13618862 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 384796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 889724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 966139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2473924 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 380942 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 509042 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444942 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1875346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13618862 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.