Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-2222874
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,299,664
Up $140,154 (+12%) from 2015
Net Assets
Up$1,074,844
Up $97,623 (+10.0%) from 2015
Liabilities
Up$224,820
Up $42,531 (+23%) from 2015
Revenue
Down$2,728,251
Down $96,019 (-3.4%) from 2015
Expenses
Up$2,630,628
Up $449,991 (+21%) from 2015
Net Income
Down$97,623
Down $546,010 (-85%) from 2015
The organization's mission is to surround students with a community of support, empowering them to stay in school and achieve in life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $639,871 | $401,043 | ▼ $238,828 |
| Accounts Receivable | $183,979 | $360,554 | ▲ $176,575 |
| Cash and Non-Interest-Bearing Accounts | $25,298 | $223,889 | ▲ $198,591 |
| Savings and Temporary Cash Investments | $258,464 | $190,186 | ▼ $68,278 |
| Land, Buildings, and Equipment, Net | $40,716 | $97,218 | ▲ $56,502 |
| Prepaid Expenses and Deferred Charges | $11,182 | $26,774 | ▲ $15,592 |
| Total Assets | $1,159,510 | $1,299,664 | ▲ $140,154 |
| Liabilities | |||
| Other Liabilities | $109,196 | $166,911 | ▲ $57,715 |
| Accounts Payable and Accrued Expenses | $73,093 | $31,191 | ▼ $41,902 |
| Mortgage Notes Payable Secured by Investment Property | - | $26,718 | - |
| Total Liabilities | $182,289 | $224,820 | ▲ $42,531 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $671,384 | $592,547 | ▼ $78,837 |
| Unrestricted Net Assets | $305,837 | $482,297 | ▲ $176,460 |
| Total Net Assets Fund Balance | $977,221 | $1,074,844 | ▲ $97,623 |
| Total Liabilities and Net Assets / Fund Balance | $1,159,510 | $1,299,664 | ▲ $140,154 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,971 | $108,724 | $126,695 |
| Other Land Buildings | $67,959 | $13,546 | $81,505 |
| Leasehold Improvements | $11,288 | $613 | $11,901 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Mulligan | President & CEO | FT | $94,224 | $8,853 | $103,077 |
| Michael Mccorristin | Vice President & CFO | FT | $82,388 | $3,548 | $85,936 |
| Name | Title |
|---|---|
| Michael Bruckner | Chair |
| Ed Baldrige | Vice Chair |
| Adam Morse | Board Member |
| Alyssa Emili | Board Member |
| Andrew Hudson | Board Member |
| Carolyn Bortz | Board Member |
| David Jones | Board Member |
| Dennis Murphy | Board Member |
| Ellen Kern | Board Member |
| John Hart | Board Member |
| Kimberly M Del Sordo | Board Member |
| Laura C Fell | Board Member |
| Mish Ganssle | Board Member |
| Rob Cermak | Board Member |
| Scott Crocco | Board Member |
| Sonia Finnegan | Board Member |
| Susan Larkin | Board Member |
| Susan Wolper | Board Member |
| Tyler J Papaz | Board Member |
| Yamil Sanchez Rivera | Board Member |
| Kristie Bietler | Secretary |
| Michael Cox | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,262,783 |
| Other Expenses | $367,845 |
| Total Fundraising Expense | $168,602 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,659,406 | $5,726 | $95,657 | $1,760,789 |
| Current Officers, Directors, Trustees, and Key Employees | $71,650 | $100,108 | $25,940 | $197,698 |
| Payroll Taxes | $155,772 | $8,337 | $9,783 | $173,892 |
| Other Employee Benefits | $96,641 | $4,670 | $5,030 | $106,341 |
| Travel | $44,747 | $1,936 | $467 | $47,150 |
| Occupancy | $36,859 | $2,327 | $4,654 | $43,840 |
| All Other Expenses | $14,389 | $6,500 | $9,515 | $30,404 |
| Depreciation Depletion | $27,356 | $1,440 | - | $28,796 |
| Pension Plan Contributions | $21,897 | $1,203 | $963 | $24,063 |
| Office Expenses | $14,276 | $7,278 | $1,365 | $22,919 |
| Insurance | $14,664 | $3,676 | - | $18,340 |
| Fees for Services Accounting | - | $18,337 | - | $18,337 |
| Other Expenses | $4,462 | $1,071 | $3,392 | $8,925 |
| Information Technology | $432 | $7 | $306 | $745 |
| Interest | - | $319 | - | $319 |
| Total Functional Expenses | $2,287,827 | $174,199 | $168,602 | $2,630,628 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,202,397 |
| Expenses per Audited Statements | $2,630,628 |
| Total Expenses per Form 990 | $2,630,628 |
| Expenses Not Reported on Form 990 | $571,769 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,003 |
| Fundraising Direct Expenses | $14,411 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Gala | $66,338 | $44,201 | $1,074 | $43,127 |
| Graduation Event | $3,000 | - | $1,245 | - |
| Total Events | $70,788 | $45,003 | $14,411 | $30,592 |
| Liability | Amount |
|---|---|
| Payroll Related Liabilities | $166,911 |
“The management and the governing board of the organization is given a draft copy of the form 990 tax return. At this point changes are made upon request of the governing board and/or management. The final form 990 tax return is reviewed and approved by the governing board of the organization and signed by a board member prior to filing.”
“Each year board members, officers, and key employees are required to sign a new conflict of interest policy.”
“The salary of the executive director is determined by the board of directors.”
“The organization makes the form 990 tax return, financial statements, the governing documents, and conflict of interest policies available to the public upon request. The organization's 990 is also available on guidestar and at the organization's website at www.cislv.org”
“Cislv is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2016. The organization files its 990 with the united state internal revenue service. The organization is generally no longer subject to examination by the internal revenue service for years before 2013.”
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 | 73093 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31191 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 183979 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 360554 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 1095971 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9515 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14389 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30404 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIMOTHY MULLIGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4848348830 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 LEHIGH STREET SUITE 206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLENTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25298 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25940 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100108 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 197698 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25785 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1349214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 909 |
| IRS990/CYOtherExpensesAmt | 0 | 367845 |
| IRS990/CYOtherRevenueAmt | 0 | 38133 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1339995 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2262783 |
| IRS990/CYTotalExpensesAmt | 0 | 2630628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 168602 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2728251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27356 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28796 |
| IRS990/Desc | 0 | COMMUNITIES IN SCHOOLS OF THE LEHIGH VALLEY, INC. (CIS) IS PART OF A NATIONWIDE NETWORK OF INDEPENDENT 501(C)3 ORGANIZATIONS DEDICATED TO ENDING THE DROPOUT EPIDEMIC IN AMERICA'S PUBLIC SCHOOLS. ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA, CIS SERVES 1.5 MILLION STUDENTS EACH YEAR IN 25 STATES AND THE DISTRICT OF COLUMBIA. OUR MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. COMMUNITIES IN SCHOOLS OF THE LEHIGH VALLEY IS ONE OF FOUR CIS AFFILIATES IN PENNSYLVANIA. CIS LEVERAGES COMMUNITY RESOURCES AND PROVIDES AN ARRAY OF SERVICES THAT ADDRESS STUDENTS' ACADEMIC AND NON-ACADEMIC NEEDS. CIS ATTRIBUTES SUCCESS TO BUILDING STRONG ONE-TO-ONE RELATIONSHIPS WITH STUDENTS. WHILE TEACHERS TEACH, CIS ADDRESSES THE STUDENTS' NEEDS INCLUDING LOW ACADEMIC PERFORMANCE, BEHAVIOR AND ATTENDANCE AND PROGRAMS THAT ADDRESS FAMILY INSTABILITY, MENTAL AND PHYSICAL HEALTH, AND SUBSTANCE ABUSE. PARENT/GUARDIAN ENGAGEMENT, MENTORING, TUTORING, CASE MANAGEMENT, ENRICHMENT ACTIVITIES, AND LIFE SKILLS ARE SOME OF THE SUPPORTS WE OFFER. CIS SERVICES SIGNIFICANTLY IMPACT A STUDENT'S QUALITY OF LIFE AND THEREFORE SCHOOL PERFORMANCE. THE GOAL OF CIS IS TO MAKE EVERY STUDENT A HIGH SCHOOL GRADUATE. CIS SERVICES INCLUDE THREE DISTINCT DEPARTMENTS:1) INTEGRATED STUDENT SERVICES - CIS PROVIDES INTEGRATED STUDENT SERVICES FOR MORE THAN 20,000 STUDENTS AT TWENTY SCHOOLS IN FIVE SCHOOL DISTRICTS. INTEGRATED STUDENT SERVICES (ISS) UTILIZES A SITE COORDINATOR, WHO LEVERAGES COMMUNITY RESOURCES WHILE ALSO PROVIDING SUPPORT SERVICES, LIFE SKILLS, TARGETED INTERVENTIONS, AFTER SCHOOL PROGRAMS, PARENT ENGAGEMENT AND BASIC NEEDS. THE SITE COORDINATORS BRING TOGETHER MANY PARTNERS TO OFFER A RANGE OF SUPPORTS AND OPPORTUNITIES FOR CHILDREN, YOUTH, FAMILIES, AND COMMUNITIES.FIVE OF THESE CIS SCHOOLS ALSO PARTICIPATE IN THE UNITED WAY COMMUNITY SCHOOLS. CIS IS THE LEAD PARTNER IN THIS INITIATIVE THAT LEVERAGES VITAL RESOURCES FROM THE COMMUNITY FOR USE IN THE SCHOOLS. WHILE COMMUNITY SCHOOLS' GOAL IS TO DRIVE SCHOOL WIDE PERFORMANCE, THERE IS A SPECIAL FOCUS ON INCREASING ATTENDANCE AND THIRD GRADE READING SCORES. THREE OF THE ISS SITES SPECIFICALLY TARGET STUDENTS IN ALTERNATIVE EDUCATION. FOLLOWING THE GUIDELINES FOR ALTERNATIVE EDUCATION FOR DISRUPTIVE YOUTH (AEDY), THESE PROGRAMS ARE DESIGNED TO SUPPORT STUDENTS WITH SIGNIFICANT BEHAVIORAL PROBLEMS AS WELL AS ATTENDANCE AND ACADEMIC CONCERNS. CIS PROVIDES CASE MANAGEMENT, TRUANCY INTERVENTION, BEHAVIOR MODIFICATION, PARENT ENGAGEMENT ACTIVITIES, AND AT LEAST 2.5 HOURS OF COUNSELING PER WEEK. ALTERNATIVE EDUCATION SERVICES HELP STUDENTS SUCCEED AND OFTEN RETURN TO THEIR HOME SCHOOLS. 2) OUTSIDE OF SCHOOL PROGRAMMING - CIS PROVIDES INTENSIVE AFTERSCHOOL PROGRAMMING FOR 600 ELEMENTARY AND MIDDLE SCHOOL STUDENTS AT ELEVEN 21ST CENTURY COMMUNITY LEARNING CENTER (21ST CENTURY CLC) SITES. THE PROGRAMS MEET FOUR DAYS PER WEEK FOR THREE HOURS A DAY AND TARGET LOW INCOME STUDENTS WITH DOCUMENTED ACADEMIC NEEDS. STUDENTS ARE PROVIDED WITH ACADEMIC INTERVENTION FOCUSED ON MATH AND READING AND ENRICHMENT ACTIVITIES THAT BUILD ON CORE INSTRUCTIONAL LEARNING, EACH DELIVERED BY CERTIFIED TEACHERS. STUDENTS ALSO BENEFIT FROM HOMEWORK HELP AND TUTORING. FREE AFTERNOON SNACKS AND DINNERS ARE ALSO AVAILABLE DAILY. ADDITIONALLY, CIS AND PARTNER SCHOOL DISTRICTS ENSURE THAT STUDENTS WITH NEED ARE TRANSPORTED HOME AFTER THE PROGRAM. PARENT ENGAGEMENT ACTIVITIES INCLUDE LITERACY CLASSES, NEWSLETTERS, AND ESL CLASSES. ACTIVITIES WITH FAMILIES ARE INTEGRAL COMPONENTS OF THE PROGRAMS. COLLABORATION WITH THE DAVINCI SCIENCE CENTER PROVIDES STUDENTS WITH A STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH) CURRICULUM AND COLLEGE STUDENTS FROM DESALES UNIVERSITY, LAFAYETTE COLLEGE, AND MUHLENBERG COLLEGE ASSIST STUDENTS AS MENTORS.3)COLLEGE AND CAREER READINESS - THE EDUCATION LEADING TO EMPLOYMENT AND CAREER TRAINING (ELECT) INITIATIVE WAS CREATED TO EXPAND THE SERV |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2287827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18337 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18337 |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/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/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 | 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 | 8853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 3548 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED BALDRIGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTIE BIETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BRUCKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN BORTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB CERMAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT CROCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIMBERLY M DEL SORDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALYSSA EMILI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA C FELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SONIA FINNEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MISH GANSSLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELLEN KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN LARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ADAM MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DENNIS MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TYLER J PAPAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | YAMIL SANCHEZ RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUSAN WOLPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TIMOTHY MULLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL MCCORRISTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 94224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 82388 |
| 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/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT & CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 25785 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14411 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45003 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 227458 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2742662 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 306 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 432 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 745 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3676 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14664 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18340 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 319 |
| IRS990/InterestGrp/TotalAmt | 0 | 319 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 909 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 909 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 220101 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | THE ORGANIZATION'S MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26718 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 977221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1074844 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30592 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30592 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 16709 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4654 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2327 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36859 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43840 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1365 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7278 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22919 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5030 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4670 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106341 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 340 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11190 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4462 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107955 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10884 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8925 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 109196 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 166911 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7541 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7541 |
| IRS990/OtherRevenueTotalAmt | 0 | 7541 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 95657 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5726 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1659406 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1760789 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9783 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8337 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 155772 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173892 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 963 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1203 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21897 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24063 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 639871 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 401043 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11182 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26774 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY MULLIGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1339995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1339995 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1978145 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 362 |
| IRS990/PYOtherExpensesAmt | 0 | 462999 |
| IRS990/PYOtherRevenueAmt | 0 | -10122 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 855885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 643633 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1717638 |
| IRS990/PYTotalExpensesAmt | 0 | 2180637 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2824270 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.