Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$3,651,065
Down $947,653 (-21%) from 2023
Net Assets
Up$1,122,965
Up $271,890 (+32%) from 2023
Liabilities
Down$2,528,100
Down $1,219,543 (-33%) from 2023
Revenue
Up$14,752,301
Up $1,939,816 (+15%) from 2023
Expenses
Up$14,480,411
Up $1,549,219 (+12%) from 2023
Net Income
Up$271,890
Up $390,597 (+329%) from 2023
To build academic, social and life skills in students with special needs to promote their success and independence after pathway.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,454,651 | $1,809,083 | ▼ $645,568 |
| Accounts Receivable | $138,100 | $409,804 | ▲ $271,704 |
| Prepaid Expenses and Deferred Charges | $53,391 | $46,108 | ▼ $7,283 |
| Investments Other Securities | $22,015 | $22,015 | → $0 |
| Total Assets | $4,598,718 | $3,651,065 | ▼ $947,653 |
| Other Assets Total | $1,930,561 | $1,364,055 | ▼ $566,506 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,906,901 | $1,639,513 | ▼ $1,267,388 |
| Deferred Revenue | $729,431 | $757,568 | ▲ $28,137 |
| Other Liabilities | $111,311 | $131,019 | ▲ $19,708 |
| Total Liabilities | $3,747,643 | $2,528,100 | ▼ $1,219,543 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $740,324 | $1,036,859 | ▲ $296,535 |
| Net Assets With Donor Restrictions | $110,751 | $86,106 | ▼ $24,645 |
| Total Net Assets Fund Balance | $851,075 | $1,122,965 | ▲ $271,890 |
| Total Liabilities and Net Assets / Fund Balance | $4,598,718 | $3,651,065 | ▼ $947,653 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,246,369 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $3,310,987 | - | ▲ $211,414 | $721,143 | $2,801,258 |
| 2022 | $3,161,295 | - | ▲ $272,823 | $123,131 | $3,310,987 |
| 2021 | $3,645,211 | - | ▼ $467,005 | $16,911 | $3,161,295 |
| 2020 | $2,881,742 | - | ▲ $764,351 | $882 | $3,645,211 |
| 2019 | $2,764,823 | - | ▲ $130,224 | $13,305 | $2,881,742 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David J Schultheis | President and CEO | FT | $196,102 | $52,421 | $248,523 |
| B Catherine Lepley | Director of Education | FT | $123,220 | $8,678 | $131,898 |
| A Jory Barrad | Director of Development | FT | $122,271 | $6,072 | $128,343 |
| Brian Trusty | COO | FT | $106,997 | $7,929 | $114,926 |
| Christine Chiodo | Director of Hr | FT | $102,819 | $9,129 | $111,948 |
| Diana Phifer | Assistant Secretary | FT | $89,429 | $9,936 | $99,365 |
| Loretta Bobb | Assistant Treasurer | FT | $89,751 | $8,495 | $98,246 |
| Name | Title |
|---|---|
| Lisa Brown | Chairman |
| Patti Rowland | Vice Chair of the Board |
| Celeste Schwartz | Director |
| Colin Hartnett | Director |
| Edmond a Watters Iii | Director |
| Evan S Kovalsky | Director |
| Franca Palumbo | Director |
| H Brad Kerr | Director |
| Hadley Williams | Director |
| Jennifer J Peck | Director |
| Richard Marcus | Director |
| William S Harrigan | Director |
| Lester Gallagher | Assistant Treasurer |
| Cynthia Keaveney | Secretary |
| Thomas Ffurey Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Paul Risk Construction | General Contractor | 11 WEST STATE ST, Quarryville, PA 17566 | $3,611,615 |
| Motorlease Co | Lease / Purchase Vans | 1506 NEW BRITAIN AVENUE, Farmington, CT 06032 | $216,951 |
| Nutrition INC | Food Service Provider | 580 WENDEL ROAD STE 100, Irwin, PA 15642 | $190,419 |
| Wright's Wright Hand Service LLC | Janitorial Services | 155 N HIGHLAND AVE, Jeffersonville, PA 19403 | $162,350 |
| J Natale & Son | Electrical Contractor | PO BOX 241, Eagleville, PA 19408 | $133,750 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,124,085 |
| Other Expenses | $4,356,326 |
| Total Fundraising Expense | $269,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,559,843 | $137,359 | $85,071 | $7,782,273 |
| Fees for Services Other | $1,856,866 | $66,371 | - | $1,923,237 |
| Occupancy | $1,249,003 | $101,643 | $6,786 | $1,357,432 |
| Other Employee Benefits | $864,675 | $4,351 | $20,568 | $889,594 |
| Payroll Taxes | $675,856 | $13,546 | $15,484 | $704,886 |
| Current Officers, Directors, Trustees, and Key Employees | $376,693 | $51,173 | $122,939 | $550,805 |
| Pension Plan Contributions | $179,452 | $14,834 | $2,241 | $196,527 |
| Information Technology | $35,882 | $125,991 | $2,523 | $164,396 |
| All Other Expenses | $85,396 | $13,920 | $2,106 | $101,422 |
| Fees for Services Legal | $8,000 | $91,295 | - | $99,295 |
| Other Expenses | $76,368 | $85,077 | $4,089 | $76,368 |
| Advertising | - | $57,733 | $7,539 | $65,272 |
| Fees for Services Accounting | - | $44,433 | - | $44,433 |
| Fees for Services Lobbying | $18,000 | - | - | $18,000 |
| Total Functional Expenses | $13,341,550 | $869,515 | $269,346 | $14,480,411 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,523,881 |
| Expenses per Audited Statements | $14,480,411 |
| Total Expenses per Form 990 | $14,480,411 |
| Expenses Not Reported on Form 990 | $43,470 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $43,470 |
| Fundraising Gross Income | $42,164 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $61,415 | $28,703 | $4,840 | $23,863 |
| The Pathway Experience | $41,070 | $13,461 | $8,806 | $4,655 |
| Total Events | $102,485 | $42,164 | $43,470 | $-1,306 |
| Liability | Amount |
|---|---|
| Lease Liability | $131,019 |
“The form 990 is reviewed by the finance committee prior to filing with the irs and a copy e-mailed to the board.”
“The conflict of interest policy is required to be montiored on an annual basis. Board members are required to submit notices of potential conflicts of interest to the school's governance committee for review and decision regarding the individual situation.”
“The president's salary is determined by contract and approval of the board of directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Pca contractors: program service expenses 1,439,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,439,990. Other contract service: program service expenses 156,022. Management and general expenses 21,112. Fundraising expenses 0. Total expenses 177,134. Temproary help: program service expenses 5,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,566. Payroll/benefit services: program service expenses 0. Management and general expenses 45,259. Fundraising expenses 0. Total expenses 45,259. Employee leasing: program service expenses 244,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 244,165. Field trips: program service expenses 11,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,123.”
“The primary investment objective of the endowment is to maintain sufficient liquidity, safety and yield to meet the operating needs of the organization, and to earn high rates of return that are reasonable and prudently achievable while creating growth and preserving capital.”
“Special event expenses 43,470.”
“Special event expenses 43,470.”
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 | 2906901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1639513 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 138100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 409804 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD ACADEMIC, SOCIAL AND LIFE SKILLS IN STUDENTS WITH SPECIAL NEEDS TO PROMOTE THEIR SUCCESS AND INDEPENDENCE AFTER PATHWAY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7539 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 57733 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65272 |
| IRS990/AllOtherContributionsAmt | 0 | 245395 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2106 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13920 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85396 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101422 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORETTA BOBB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102770660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 162 EGYPT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 122939 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51173 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 376693 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 550805 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3611615 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 216951 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 190419 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 162350 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 133750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11 WEST STATE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1506 NEW BRITAIN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 580 WENDEL ROAD STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 155 N HIGHLAND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | QUARRYVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FARMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | IRWIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | JEFFERSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | EAGLEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17566 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06032 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19408 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PAUL RISK CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MOTORLEASE CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NUTRITION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WRIGHT'S WRIGHT HAND SERVICE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | J NATALE & SON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEASE / PURCHASE VANS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ELECTRICAL CONTRACTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 60321 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 528970 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11684 |
| IRS990/CYOtherExpensesAmt | 0 | 4356326 |
| IRS990/CYOtherRevenueAmt | 0 | 47924 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14163723 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 271890 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10124085 |
| IRS990/CYTotalExpensesAmt | 0 | 14480411 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 269346 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14752301 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 729431 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 757568 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE PATHWAY SCHOOL EMPLOYS AN INTEGRATED, TEAM APPROACH FOR THE EDUCATION OF CHILDREN AGES 4-21 WITH MILD TO MODERATE AUTISM SPECTRUM DISORDERS, INTELLECTUAL DISABILITIES, SERIOUS EMOTIONAL DISTURBANCE AND OTHER NEUROLOGICAL IMPAIRMENTS. EDUCATION IS PROVIDED ON AN INDIVIDUALIZED BASIS IN ACCORDANCE WITH EACH STUDENT'S INDIVIDUALIZED EDUCATION PLAN (IEP) AND IS DESIGNED TO MEET THEIR ACADEMIC, SOCIAL/EMOTIONAL, AND BEHAVIORAL NEEDS. SERVICES ARE IMPLEMENTED ON A 12- ACRE CAMPUS AND IN THE LOCAL COMMUNITY. ADDITIONAL RELATED SERVICES PROVIDED INCLUDE: SPEECH AND LANGUAGE THERAPY, OCCUPATIONAL THERAPY, READING SUPPORT, ADAPTIVE PHYSICAL EDUCATION, COMMUNITY REINTEGRATION AND POST-GRADUATION PLANNING, CAREER EDUCATION AND CLINICAL SERVICES. PATHWAY IMPLEMENTS A SCHOOL-WIDE POSITIVE BEHAVIOR SUPPORT PROGRAM THAT ENHANCES THE SCHOOL ENVIRONMENT AND PROVIDES A SAFE, THERAPEUTIC ENVIRONMENT FOR EACH STUDENT TO PROGRESS ACADEMICALLY AND TO DEVELOP AGE APPROPRIATE SOCIAL AND BEHAVIORAL SKILLS. THE GOAL OF THE PATHWAY SCHOOL IS TO PROVIDE A COMPREHENSIVE LEARNING ENVIRONMENT THAT EMPOWERS EACH STUDENT TO LEARN AND ACHIEVE THEIR FULL POTENTIAL. PATHWAY STUDENTS COME FROM 40 SCHOOL DISTRICTS, 20 CHARTER SCHOOLS AND FROM 8 SOUTHEASTERN PENNSYLVANIA COUNTIES. THE PATHWAY SCHOOL CURRENTLY SERVES 173 STUDENTS FROM INTERMEDIATE UNITS 14, 21, 22, 23, 24, 25, 26 AND 29.THE INSTRUCTIONAL MODEL USED AT THE PATHWAY SCHOOL RANGES FROM A SELF-CONTAINED, ONE-ON-ONE INSTRUCTION; TO HOMOGENEOUS GROUPINGS FOR READING, MATH, SCIENCE AND WRITING INSTRUCTION; TO DEPARTMENTALIZED INSTRUCTION IN A SECONDARY (HIGH SCHOOL) PROGRAM. STAFFING RATIOS DEPEND ON THE NEEDS OF EACH STUDENT, BUT GENERALLY CLASS SIZE IS 6 - 8 STUDENTS, WITH 1 TEACHER AND 1 TEACHER ASSISTANT. EACH CLASSROOM IS EQUIPPED WITH COMPUTER AND SMARTBOARD TECHNOLOGY AND EACH STUDENT HAS THEIR OWN CHROMEBOOK TABLET. PATHWAY CONTINUES TO EXPAND THE USE OF TECHNOLOGY AND HAS STEM PROGRAMING WHICH IS BEING USED BY STUDENTS. THE INSTRUCTIONAL CURRICULUM WITH SCOPE AND SEQUENCE INCLUDES THE USE OF RESEARCH-BASED INSTRUCTIONAL PRACTICES AND IS DESIGNED TO MEET STATE COMMON CORE STANDARDS. ALL TEACHERS ARE CERTIFIED BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION; MOST HOLD MASTER DEGREES. SOCIAL SKILLS ARE EMBEDDED THROUGHOUT THE SCHOOL DAY SO STUDENTS CAN LEARN TO INTERACT APPROPRIATELY WITH PEERS AND ADULTS ACROSS A VARIETY OF SETTINGS. REGARDLESS OF INTELLECTUAL FUNCTIONING, EVERY PATHWAY STUDENT OVER THE AGE OF 14 IS ELIGIBLE TO WORK IN THE CAREER EDUCATION PROGRAM, WHICH INCLUDES BOTH ON-CAMPUS AND COMMUNITY-BASED EMPLOYMENT EXPERIENCES. ALL PATHWAY STUDENTS ARE ENCOURAGED TO PARTICIPATE IN THE THEATER PROGRAM WHERE THEY ARE LED BY PROFESSIONAL ACTORS AND SET DESIGNERS ON THE PRODUCTION OF THE SCHOOL PLAYS. PATHWAY STUDENTS GRADUATE AT A RATE OF 100%. HIGH ACHIEVING STUDENTS ARE ABLE TO ATTEND CLASSES AT MONTGOMERY COUNTY COMMUNITY COLLEGE WHILE ENROLLED AT PATHWAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 110751 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 86106 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 152 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13341550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44433 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44433 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 91295 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 99295 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66371 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1856866 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1923237 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 7320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6072 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9129 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTI ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS FFUREY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA KEAVENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM S HARRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLIN HARTNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | H BRAD KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVAN S KOVALSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANCA PALUMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER J PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CELESTE SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDMOND A WATTERS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HADLEY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID J SCHULTHEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LORETTA BOBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIANA PHIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LESTER GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | B CATHERINE LEPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | A JORY BARRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRIAN TRUSTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRISTINE CHIODO |
| 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 | 241203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 89751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 89429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 123220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 122271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 106997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 102819 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF HR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 60321 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43470 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42164 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 223254 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14795771 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16956 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2523 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 125991 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35882 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 164396 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11684 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11684 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 22015 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 22015 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | TO BUILD ACADEMIC, SOCIAL AND LIFE SKILLS IN STUDENTS WITH SPECIAL NEEDS TO PROMOTE THEIR SUCCESS AND INDEPENDENCE AFTER PATHWAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 851075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1122965 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1306 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1306 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16956 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16956 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 740324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1036859 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6786 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 101643 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1249003 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1357432 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1930561 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1364055 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20568 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4351 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 864675 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 889594 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS MATERIALS AND |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT AND T |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 85077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 166916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 250177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 170217 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76368 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 111311 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 131019 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | HOTSPOT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14700 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11533 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6041 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11533 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6041 |
| IRS990/OtherRevenueTotalAmt | 0 | 32274 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85071 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 137359 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.