Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-6050758
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$10,548,744
Up $1,177,497 (+13%) from 2015
Net Assets
Up$2,032,639
Up $144,320 (+7.6%) from 2015
Liabilities
Up$8,516,105
Up $1,033,177 (+14%) from 2015
Revenue
Up$14,672,603
Up $1,077,664 (+7.9%) from 2015
Expenses
Up$14,528,283
Up $1,276,930 (+9.6%) from 2015
Net Income
Down$144,320
Down $199,266 (-58%) from 2015
Lakeside exists to empower youth and families to overcome difficulties and achieve success through quality educational and treatment services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,332,468 | $8,270,480 | ▲ $938,012 |
| Accounts Receivable | $712,484 | $1,449,281 | ▲ $736,797 |
| Cash and Non-Interest-Bearing Accounts | $1,111,066 | $415,133 | ▼ $695,933 |
| Prepaid Expenses and Deferred Charges | $133,820 | $182,838 | ▲ $49,018 |
| Loans From Officers Directors | $115,109 | $115,109 | → $0 |
| Other Notes and Loans Receivable, Net | $5,406 | $7,569 | ▲ $2,163 |
| Investments Other Securities | $318 | $318 | → $0 |
| Total Assets | $9,371,247 | $10,548,744 | ▲ $1,177,497 |
| Other Assets Total | $75,685 | $223,125 | ▲ $147,440 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,962,703 | $6,739,426 | ▲ $776,723 |
| Accounts Payable and Accrued Expenses | $1,087,624 | $1,527,007 | ▲ $439,383 |
| Other Liabilities | $317,492 | $134,563 | ▼ $182,929 |
| Total Liabilities | $7,482,928 | $8,516,105 | ▲ $1,033,177 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,888,319 | $2,018,657 | ▲ $130,338 |
| Temporarily Rstr Net Assets | $0 | $13,982 | ▲ $13,982 |
| Total Net Assets Fund Balance | $1,888,319 | $2,032,639 | ▲ $144,320 |
| Total Liabilities and Net Assets / Fund Balance | $9,371,247 | $10,548,744 | ▲ $1,177,497 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $7,165,280 | - | $7,165,280 |
| Other Land Buildings | $7,115 | $3,489,857 | $3,496,972 |
| Equipment | $474,153 | $798,562 | $1,272,715 |
| Leasehold Improvements | $552,531 | $667,910 | $1,220,441 |
| Buildings | $71,401 | $928,435 | $999,836 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerald W Vassar | President/CEO | FT | $133,896 | $13,094 | $146,990 |
| Kathy Van Horn | Executive Vice President | FT | $102,504 | $9,031 | $111,535 |
| Brian Dager | Senior Vice President | FT | $93,199 | $13,756 | $106,955 |
| Linda Franco | CFO/VP of Administration | FT | $89,833 | $11,808 | $101,641 |
| Name | Title |
|---|---|
| Lloyd Gestoso | Chairman |
| John Ingram | Vice Chairperson |
| David Eckert | Member |
| Denene Coyle | Member |
| James Kerr | Member |
| Tameka Jackson | Member |
| Nancy Kane | Member, Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,921,447 |
| Other Expenses | $3,606,836 |
| Total Fundraising Expense | $26,173 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,166,054 | $169,003 | $10,625 | $8,345,682 |
| Other Employee Benefits | $1,799,997 | $24,817 | $1,180 | $1,825,994 |
| Payroll Taxes | $647,690 | $13,542 | $836 | $662,068 |
| Depreciation Depletion | $569,108 | $90,039 | $57 | $659,204 |
| All Other Expenses | $412,543 | $16,817 | $4,005 | $433,365 |
| Occupancy | $315,453 | $93,040 | $2,989 | $411,482 |
| Office Expenses | $322,014 | $8,619 | $1,499 | $332,132 |
| Interest | $282,127 | $48,882 | $436 | $331,445 |
| Other Expenses | $194,902 | $6,582 | $1,254 | $202,738 |
| Information Technology | $87,608 | $2,369 | $347 | $90,324 |
| Pension Plan Contributions | $84,166 | $3,488 | $49 | $87,703 |
| Insurance | $61,053 | $1,424 | $312 | $62,789 |
| Fees for Services Other | $43,798 | $4,082 | - | $47,880 |
| Fees for Services Accounting | $28,139 | $4,118 | $1,181 | $33,438 |
| Total Functional Expenses | $13,998,767 | $503,343 | $26,173 | $14,528,283 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,540,745 |
| Expenses per Audited Statements | $14,528,283 |
| Total Expenses per Form 990 | $14,528,283 |
| Expenses Not Reported on Form 990 | $12,462 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $115,109 | $115,109 | → $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $134,563 |
“Gerald vassar, president/ceo of lakeside & kathy vanhorn, exec vp of lakeside are non-voting members.”
“The cfo prepares the checklist for the independent auditors who prepare the return. The audit and finance committee and governing body will review and approve the 990 prior to filing.”
“All board members must review the policy and by signature attest to the fact that they are complying with the policy.”
“The process to determine the compensation for the ceo, executive director, or a top management official is reviewed by the board of directors based on information provided to the board by several different reports of the ceo. The process to determine the compensation for other officers and key employees is based on results of operations by the organziation in meeting the overall mission.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The oversight of the audit has not changed from the prior year.”
“Lakeside is a non-profit organization described in secion 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes pursuant to section 501(a) of the irc. Lakeside is also exempt from the commonwealth of pennsylvania taxation under the applicable provisions of the commonwealth's non-profit organization statutes. Lakeside files federal form 990 and 990t. With few exceptions, lakeside is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2013. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Management does not currently anticipate significant changes in its uncertain tax positions over the next 12 months.”
“The amount on part xii, #4b is the amount of rental -12,462. Expenses netted against gross rent”
“The amount on part xii, #4b is the amount of rental 12,462. Expenses netted against gross rent”
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 | 1087624 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1527007 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 712484 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1449281 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LAKESIDE EXISTS TO EMPOWER YOUTH AND FAMILIES TO OVERCOME DIFFICULTIES AND ACHIEVE SUCCESS THROUGH QUALITY EDUCATIONAL AND TREATMENT SERVICES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 119243 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4005 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16817 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 412543 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 433365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA FRANCO CFOVP OF ADMIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2156549414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1350 WELSH ROAAD SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH WALES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19454 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1111066 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 415133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 121203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 721 |
| IRS990/CYOtherExpensesAmt | 0 | 3606836 |
| IRS990/CYOtherRevenueAmt | 0 | 1291 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14549388 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 144320 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10921447 |
| IRS990/CYTotalExpensesAmt | 0 | 14528283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26173 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14672603 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 57 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 90039 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 569108 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 659204 |
| IRS990/Desc | 0 | LAKESIDE SCHOOL ACCEPTS REGULAR AND SPECIAL EDUCATION STUDENTS IN GRADES 6-12 WHO NEED A SMALL STRUCTURED AND NURTURING THERAPEUTIC ENVIRONMENT WHERE ACADEMIC SUCCESS IS A PRIORITY. DURING THE 15-16 SCHOOL YEAR, LAKESIDE SCHOOL SERVED 193 STUDENTS FROM 32 SCHOOL DISTRICTS. OF THOSE, 39 STUDENTS GRADUATED, 24 RETURNED TO THEIR HOME DISTRICT, AND 78 WILL CONTINUE AT LAKESIDE FOR THE 16-17 SCHOOL YEAR. POST GRADUATION, 19% ARE EMPLOYED, 42% ARE ATTENDING A 4 YEAR COLLEGE, 7% ARE ENROLLED IN A TWO-YEAR COLLEGE OR TRADE SCHOOL AND 4% JOINED THE MILITARY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LAKESIDE EDUCATIONAL NETWORK |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 250 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5171246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1960 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1181 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4118 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28139 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33438 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4082 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43798 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47880 |
| 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 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/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 | 9031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LLOYD GESTOSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY VAN HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENENE COYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMEKA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERALD W VASSAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN DAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID ECKERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 102504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 133896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 89833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 93199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO/VP OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14685065 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12570 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 347 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2369 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 87608 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 90324 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 312 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1424 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62789 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 436 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48882 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 282127 |
| IRS990/InterestGrp/TotalAmt | 0 | 331445 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 721 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 721 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 318 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 318 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5884764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7332468 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8270480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14155244 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12462 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 115109 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 115109 |
| 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 | LAKESIDE EXISTS TO EMPOWER YOUTH AND FAMILIES TO OVERCOME DIFFICULTIES AND ACHIEVE SUCCESS THROUGH QUALITY EDUCATIONAL AND TREATMENT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5962703 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6739426 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1888319 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2032639 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 108 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 108 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -118436 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2989 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 93040 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 315453 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 411482 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1499 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8619 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 322014 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 332132 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75685 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 223125 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1180 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24817 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1799997 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1825994 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING AND GROUNDS UP |
| IRS990/OtherExpensesGrp/Desc | 2 | KITCHEN |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT AND E |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1386 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9002 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 34 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 512348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 236036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 235731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 194902 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 522736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 243521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 235782 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 202738 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 317492 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 134563 |
| IRS990/OtherOrganizationDsc | 0 | LIMITED LIABILITY CORPORATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CD SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SERVICES INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | YEARBOOK |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1065 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 360 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | -242 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1065 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -242 |
| IRS990/OtherRevenueTotalAmt | 0 | 1183 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10625 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 169003 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8166054 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8345682 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5406 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7569 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 836 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13542 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 647690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 662068 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 49 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3488 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 84166 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 87703 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 133820 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 182838 |
| IRS990/PrincipalOfficerNm | 0 | GERALD W VASSAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALTERNATIVE SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IN-SCHOOL COUNSELORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOUDERTON VANTAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | UPPER MERION VANTAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | IPED PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5562883 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2323989 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1689008 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1303064 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1221156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5562883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2323989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1689008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1303064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1221156 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SOUDERTON VANTAGE ACADEMY IS LOCATED WITHIN THE SOUDERTON AREA SCHOOL DISTRICT, AND PROVIDES THE SAME STRUCTURED AND NURTURING THERAPEUTIC ENVIRONMENT AS LAKESIDE SCHOOL, AND ALSO INCLUDES AN ELEMENTARY PROGRAM. IN THE 15-16 SCHOOL YEAR, SVA SERVED 86 STUDENTS FROM 9 SURROUNDING SCHOOL DISTRICTS, 84% OF WHICH WERE SPECIAL EDUCATION. FIVE STUDENTS GRADUATED, ALL OF WHOM ENROLLED IN COLLEGE AND/OR BECAME EMPLOYED. ELEVEN STUDENTS SUCCESSFULLY TRANSITIONED BACK TO THEIR HOME DISTRICT DURING THE SCHOOL YEAR, AND 46 RETURNED FOR THE 16-17 SCHOOL YEAR. GPA'S IMPROVED BY 52%, WHILE ATTENDANCE IMPROVED BY 23%. MEDIAN ATTENDANCE FOR THE YEAR WAS 83%. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1862968 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1685266 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LAKESIDE'S IN-SCHOOL COUNSELORS ARE CRUCIAL TO PROVIDING ESSENTIAL SUPPORT TO STUDENTS WITH BEHAVIORAL HEALTH OR SPECIAL EDUCATION NEEDS. THE SERVICES THEY PROVIDE HAVE PROVEN TO BE AN INVALUABLE RESOURCE AS BOTH A PREVENTION STRATEGY FOR STUDENTS AT RISK OF BEING OUT-PLACED AND AS A COMPONENT OF TRANSITION FOR STUDENTS RETURNING TO PUBLIC SCHOOL FROM A BEHAVIORAL, MENTAL HEALTH OR JUVENILE JUSTICE PLACEMENT. IN-SCHOOL COUNSELORS ARE EQUIPPED TO WORK WITH ALL SCHOOL AGE CHILDREN ATTENDING PUBLIC SCHOOL, WHOSE ELIGIBILITY CRITERIA ARE ESTABLISHED BY THE DISTRICTS IN WHICH THE COUNSELORS WORK. DURING THE 15-16 SCHOOL YEAR, 37 ISC SOCIAL WORKER/COUNSELORS SERVED 2412 STUDENTS IN 16 DISTRICTS, 1623 INDIVIDUALLY AND 789 IN GROUPS. COUNSELORS PROVIDED 1236 HOURS OF CLINICAL SUPPORT SERVICES PER WEEK, FOR THE 15-16 SCHOOL YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2129454 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2323989 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | UPPER MERION VANTAGE ACADEMY - A COMPREHENSIVE ALTERNATIVE EDUCATION PROGRAM FOR STUDENTS IN GRADES 6 THROUGH 12 FORMED THROUGH A COLLABORATIVE EFFORT BETWEEN THE UPPER MERION AREA SCHOOL DISTRICT IN KING OF PRUSSIA, PA AND LAKESIDE EDUCATIONAL NETWORK. IT IS DESIGNED TO PROVIDE STUDENTS WHO ARE EXPERIENCING DIFFICULTY IN THE REGULAR SCHOOL SETTING WITH THE ACADEMIC, COUNSELING AND BEHAVIORAL SUPPORT NECESSARY TO OVERCOME THEIR SCHOOL OBSTACLES AND ACHIEVE SUCCESS. THE PRIMARY GOAL OF THIS PROGRAM IS A STAGED TRANSITION FOR STUDENTS TO RETURN BACK TO THEIR HOME SCHOOL AFTER THEY SUCCESSFULLY COMPLETE THEIR EDUCATIONAL GOALS WHILE AT VANTAGE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | IPED PROGRAM -INSTITUTE FOR PROFESSIONAL EDUCATION & DEVELOPMENT- OUR PROFESSIONAL DEVELOPMENT TRAINING IS DESIGNED TO: NURTURE PROFESSIONALS, PROVIDE A PROCESS OF INTERACTIVE AND THOROUGH THERAPEUTIC EDUCATION, AND BE PRESENTED BY CERTIFIED TRAINERS WHO ARE SPECIALISTS IN OUR PROCESS. OUR EXCLUSIVE CURRICULUM IS COMPREHENSIVE IN TOPICS THAT PROMOTE EMOTIONAL AND RELATIONAL HEALTH IN CHILDREN AND FAMILIES. SUCCESSFUL OUTCOMES CONSISTENTLY OCCUR AS A RESULT. MAKING A DIFFERENCE IS POSSIBLE. LET IS A PROGRAM WITHIN THE IPED ORGANIZATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | LAKESIDE GIRLS ACADEMY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | OTHER PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1479539 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1235511 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 1034910 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 1085139 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1299110 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 1129926 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 1512232 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 748760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 56951 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 599 |
| IRS990/PYOtherExpensesAmt | 0 | 3510007 |
| IRS990/PYOtherRevenueAmt | 0 | 3033 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13534356 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 343586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9741346 |
| IRS990/PYTotalExpensesAmt | 0 | 13251353 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13594939 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144320 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 108 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5554009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 616468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 111322 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59583301 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1183 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 894 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54939 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 223596 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 616468 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121203 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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