Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-2965591
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$44,770,317
Up $4,979,538 (+13%) from 2015
Net Assets
Up$1,573,306
Up $556,385 (+55%) from 2015
Liabilities
Up$43,197,011
Up $4,423,153 (+11%) from 2015
Revenue
Up$15,485,039
Up $2,459,596 (+19%) from 2015
Expenses
Up$14,928,654
Up $2,635,077 (+21%) from 2015
Net Income
Down$556,385
Down $175,481 (-24%) from 2015
The organization's mission is to create a sanctuary where all members of the learning community are partners and show by example their commitment to the school lane charter school vision of high achievement, lifelong and active learning, diversity and equity, international mindedness and collaborative problem solving.
Our mission is to create a sanctuary where all members of the learning community are partners and show by example their commitment to the school lane charter school vision of high achievement, lifelong and active learning, diversity and equity, and collaborative problem solving.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $28,070,503 | $27,322,683 | ▼ $747,820 |
| Cash and Non-Interest-Bearing Accounts | $5,704,860 | $7,045,966 | ▲ $1,341,106 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $5,128,707 | $6,637,188 | ▲ $1,508,481 |
| Savings and Temporary Cash Investments | $1,259,698 | $1,273,482 | ▲ $13,784 |
| Accounts Receivable | $1,262,742 | $590,053 | ▼ $672,689 |
| Prepaid Expenses and Deferred Charges | $27,450 | $202,383 | ▲ $174,933 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-4,111,786 | $-5,063,882 | ▼ $952,096 |
| Total Assets | $39,790,779 | $44,770,317 | ▲ $4,979,538 |
| Other Assets Total | $3,465,526 | $8,335,750 | ▲ $4,870,224 |
| Liabilities | |||
| Other Liabilities | $14,705,000 | $17,746,000 | ▲ $3,041,000 |
| Mortgage Notes Payable Secured by Investment Property | $13,375,171 | $14,404,573 | ▲ $1,029,402 |
| Tax Exempt Bond Liabilities | $9,566,625 | $9,338,213 | ▼ $228,412 |
| Accounts Payable and Accrued Expenses | $1,119,817 | $1,700,162 | ▲ $580,345 |
| Deferred Revenue | $7,245 | $8,063 | ▲ $818 |
| Total Liabilities | $38,773,858 | $43,197,011 | ▲ $4,423,153 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,016,921 | $1,573,306 | ▲ $556,385 |
| Total Liabilities and Net Assets / Fund Balance | $39,790,779 | $44,770,317 | ▲ $4,979,538 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,246,448 | $3,771,282 | $30,017,730 |
| Equipment | $1,036,067 | $1,173,331 | $2,209,398 |
| Other Land Buildings | $40,168 | $4,256 | $44,424 |
| Other Assets Org | $3,057,291 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Schade | Chief Executive Officer | FT | $136,084 | $40,942 | $177,026 |
| MATTIAS VAN'T HOENDERDAAL | Principal | FT | $104,180 | $24,482 | $128,662 |
| Name | Title |
|---|---|
| Peter Hyams | Board President |
| Joseph Cummons | Board Vice President |
| Christopher Schoell | Board Member |
| Ed Guster | Board Member |
| Nicole Nelson | Board Member |
| Surya Vedula | Board Member |
| Todd Fox | Board Member |
| Debbie Sinclair | Board Secretary |
| Bharvin Patel | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rothman Orthopaedic Specialty Hospital | Building Lease | 3300 TILLMAN DRIVE, Bensalem, PA 19020 | $400,911 |
| Nutrition INC | Food Services | 580 WENDEL ROAD SUITE 100, Irwin, PA 15642 | $217,114 |
| The Elias Organization | Architect And Engineering Services | 3103 PHILMONT AVENUE SUITE 104, Huntingdon Valley, PA 19006 | $203,802 |
| Latsha Davis & Mckenna PC | Attorney Fees | 1700 BENT CREEK BLVD SUITE 140, Mechanicsburg, PA 17050 | $166,153 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,203,750 |
| Other Expenses | $4,724,904 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,403,818 | $600,424 | - | $6,004,242 |
| Pension Plan Contributions | $2,390,988 | $265,665 | - | $2,656,653 |
| Occupancy | $938,838 | $104,315 | - | $1,043,153 |
| Depreciation Depletion | $999,819 | - | - | $999,819 |
| Other Employee Benefits | $795,795 | $88,422 | - | $884,217 |
| Interest | - | $799,473 | - | $799,473 |
| Fees for Services Other | $463,042 | $51,449 | - | $514,491 |
| Payroll Taxes | $423,806 | $47,090 | - | $470,896 |
| Current Officers, Directors, Trustees, and Key Employees | $168,968 | $18,774 | - | $187,742 |
| Information Technology | $159,357 | $17,706 | - | $177,063 |
| Insurance | $96,626 | - | - | $96,626 |
| Travel | $79,285 | $8,809 | - | $88,094 |
| Fees for Services Legal | - | $84,419 | - | $84,419 |
| Office Expenses | - | $78,096 | - | $78,096 |
| Other Expenses | $68,322 | $7,591 | - | $75,913 |
| Advertising | - | $41,037 | - | $41,037 |
| Fees for Services Accounting | - | $22,850 | - | $22,850 |
| All Other Expenses | $19,366 | $2,152 | - | $21,518 |
| Total Functional Expenses | $12,673,268 | $2,255,386 | $0 | $14,928,654 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,928,654 |
| Total Expenses per Audited Statements | $14,928,654 |
| Total Expenses per Form 990 | $14,928,654 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $17,369,000 |
| Other Current Liabilities | $270,000 |
| Deferred Pension | $107,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Bucks County Industrial Development Authority | 2007-07-19 | $11,000,000 | SCHOOL RENOVATIONS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $11,000,000 | - | - | - |
“After receiving the 990 from the auditors, the chief executive officer reviews the questions on the 990 as well as verifies the financial data on the 990 against the audit report.”
“Members of the board of trustees and key employees must fill out a statment of financial interest form annually.”
“The board of trustees determines the pay for the ceo based on current market conditions and performance from previous years.”
“Governing documents and conflict of interest policy are available for review in the front office. The financial statements are part of the monthly board meetings and can be viewed as part of the slcs monthly board of trustee minutes.”
“The organization has not changed its processes for the selection and oversight of an independent auditor.”
“No provision has been made for income taxes since the school qualifies as a tax-exempt organization under the internal revenue code, section 501(c)(3), and its activities do not result in any income tax liability. The school is required to recognize the financial statement effects of a tax position if it is more likely than not that the position will not be sustained upon examination. The school has no uncertain tax positions that qualify for recognition in the financial statements. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the school's tax returns. Management has determined that the school does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the school's tax returns will not be challenged by the taxing authorities and that the school will not be subject to additional tax, penalties, and interest as a result of such challenge.”
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 | 1119817 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1700162 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1262742 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 590053 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO CREATE A SANCTUARY WHERE ALL MEMBERS OF THE LEARNING COMMUNITY ARE PARTNERS AND SHOW BY EXAMPLE THEIR COMMITMENT TO THE SCHOOL LANE CHARTER SCHOOL VISION OF HIGH ACHIEVEMENT, LIFELONG AND ACTIVE LEARNING, DIVERSITY AND EQUITY, AND COLLABORATIVE PROBLEM SOLVING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41037 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41037 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2152 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19366 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21518 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152456055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2400 BRISTOL PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BENSALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19020 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5704860 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7045966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18774 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 168968 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 187742 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 400911 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 217114 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 203802 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 166153 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3300 TILLMAN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 580 WENDEL ROAD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3103 PHILMONT AVENUE SUITE 104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1700 BENT CREEK BLVD SUITE 140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BENSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | IRWIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HUNTINGDON VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MECHANICSBURG |
| 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 | 19020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 17050 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROTHMAN ORTHOPAEDIC SPECIALTY HOSPITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NUTRITION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE ELIAS ORGANIZATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LATSHA DAVIS & MCKENNA PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING LEASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECT AND ENGINEERING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ATTORNEY FEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 681485 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47134 |
| IRS990/CYOtherExpensesAmt | 0 | 4724904 |
| IRS990/CYOtherRevenueAmt | 0 | 172834 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14583586 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 556385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10203750 |
| IRS990/CYTotalExpensesAmt | 0 | 14928654 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15485039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7245 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8063 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 999819 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 999819 |
| IRS990/Desc | 0 | PROGRAM EXPENDITURES USED TO OPERATE THE CHARTER SCHOOL FOR SCHOOL CHILDREN K-10. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 185 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12673268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 84419 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 84419 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51449 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 463042 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 514491 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 40942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24482 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER HYAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH CUMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BHARVIN PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED GUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER SCHOELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SURYA VEDULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN SCHADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTIAS VAN'T HOENDERDAAL |
| 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 | 136084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 104180 |
| 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/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 681485 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15485039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17706 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 159357 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 177063 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96626 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 799473 |
| IRS990/InterestGrp/TotalAmt | 0 | 799473 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47134 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4948869 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28070503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27322683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32271552 |
| 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 | OUR MISSION IS TO CREATE A SANCTUARY WHERE ALL MEMBERS OF THE LEARNING COMMUNITY ARE PARTNERS AND SHOW BY EXAMPLE THEIR COMMITMENT TO THE SCHOOL LANE CHARTER SCHOOL VISION OF HIGH ACHIEVEMENT, LIFELONG AND ACTIVE LEARNING, DIVERSITY AND EQUITY, AND COLLABORATIVE PROBLEM SOLVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13375171 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14404573 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1016921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1573306 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 104315 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 938838 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1043153 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78096 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78096 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3465526 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8335750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88422 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 795795 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 884217 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EDUCATION SERVI |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS & PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINT. OF EQUI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 334513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 176697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 154028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 334513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 176697 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 171142 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75913 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14705000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17746000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 172834 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 172834 |
| IRS990/OtherRevenueTotalAmt | 0 | 172834 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 600424 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5403818 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6004242 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47090 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 423806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 470896 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 5128707 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 6637188 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 265665 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2390988 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2656653 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27450 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 202383 |
| IRS990/PrincipalOfficerNm | 0 | KAREN SCHADE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGULAR INSTRUCTIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL ED INSTRUCTIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEFORE & AFTER CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10559686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3805628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 96565 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 92965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 28742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10559686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3805628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 96565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 92965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 28742 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 544034 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46281 |
| IRS990/PYOtherExpensesAmt | 0 | 4088914 |
| IRS990/PYOtherRevenueAmt | 0 | 91387 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12343741 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 731866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8204663 |
| IRS990/PYTotalExpensesAmt | 0 | 12293577 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13025443 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 556385 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14583586 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -4111786 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -5063882 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1259698 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1273482 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 26246448 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3771282 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30017730 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1036067 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1173331 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2209398 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14928654 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6390 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1292712 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3979357 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 3057291 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED PENSION CONTRIBUTIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40168 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44424 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 270000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17369000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 107000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED PENSION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15485039 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. THE SCHOOL IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE SCHOOL'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE SCHOOL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE SCHOOL'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE SCHOOL WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27322683 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8335750 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14928654 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17746000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15485039 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15485039 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14928654 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.