Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-6050758
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$11,122,533
Up $573,789 (+5.4%) from 2016
Net Assets
Down$1,903,081
Down $129,558 (-6.4%) from 2016
Liabilities
Up$9,219,452
Up $703,347 (+8.3%) from 2016
Revenue
Up$15,813,820
Up $1,141,217 (+7.8%) from 2016
Expenses
Up$15,943,378
Up $1,415,095 (+9.7%) from 2016
Net Income
Down-$129,558
Down $273,878 (-190%) from 2016
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 | $8,270,480 | $8,895,642 | ▲ $625,162 |
| Accounts Receivable | $1,449,281 | $1,154,763 | ▼ $294,518 |
| Cash and Non-Interest-Bearing Accounts | $415,133 | $376,631 | ▼ $38,502 |
| Pledges and Grants Receivable | - | $375,000 | - |
| Prepaid Expenses and Deferred Charges | $182,838 | $151,276 | ▼ $31,562 |
| Loans From Officers Directors | $115,109 | $115,109 | → $0 |
| Other Notes and Loans Receivable, Net | $7,569 | $3,266 | ▼ $4,303 |
| Investments Other Securities | $318 | $318 | → $0 |
| Total Assets | $10,548,744 | $11,122,533 | ▲ $573,789 |
| Other Assets Total | $223,125 | $165,637 | ▼ $57,488 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,739,426 | $7,587,683 | ▲ $848,257 |
| Accounts Payable and Accrued Expenses | $1,527,007 | $1,440,832 | ▼ $86,175 |
| Other Liabilities | $134,563 | $75,828 | ▼ $58,735 |
| Total Liabilities | $8,516,105 | $9,219,452 | ▲ $703,347 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,018,657 | $1,403,081 | ▼ $615,576 |
| Temporarily Rstr Net Assets | $13,982 | $500,000 | ▲ $486,018 |
| Total Net Assets Fund Balance | $2,032,639 | $1,903,081 | ▼ $129,558 |
| Total Liabilities and Net Assets / Fund Balance | $10,548,744 | $11,122,533 | ▲ $573,789 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $7,165,280 | - | $7,165,280 |
| Other Land Buildings | $65,256 | $3,901,960 | $3,967,216 |
| Leasehold Improvements | $1,145,016 | $703,036 | $1,848,052 |
| Equipment | $520,090 | $967,614 | $1,487,704 |
| Buildings | $0 | $999,836 | $999,836 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerald W Vassar | President/CEO | FT | $135,686 | $12,926 | $148,612 |
| Kathy Van Horn | Executive Vice President | FT | $104,672 | $9,064 | $113,736 |
| Brian Dager | Senior Vice President | FT | $96,261 | $13,622 | $109,883 |
| Linda Franco | CFO/VP of Administration | FT | $92,906 | $11,781 | $104,687 |
| Jeffrey Caler | Director Research & Program Dev | FT | $90,969 | $13,049 | $104,018 |
| 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 | $12,080,432 |
| Other Expenses | $3,862,946 |
| Total Fundraising Expense | $29,920 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,965,655 | $180,942 | $11,691 | $9,158,288 |
| Other Employee Benefits | $2,163,036 | $36,293 | $1,774 | $2,201,103 |
| Payroll Taxes | $706,103 | $14,016 | $922 | $721,041 |
| Depreciation Depletion | $581,919 | $104,550 | $1,215 | $687,684 |
| All Other Expenses | $370,382 | $166,088 | $3,525 | $539,995 |
| Occupancy | $402,955 | $72,164 | $2,298 | $477,417 |
| Office Expenses | $424,738 | $11,899 | $2,608 | $439,245 |
| Interest | $320,718 | $51,628 | $1,200 | $373,546 |
| Other Expenses | $145,594 | $20,219 | $4 | $165,813 |
| Information Technology | $103,209 | $3,940 | $597 | $107,746 |
| Insurance | $66,712 | $2,306 | $510 | $69,528 |
| Fees for Services Accounting | $26,176 | $3,814 | $927 | $30,917 |
| Fees for Services Other | $5,358 | $608 | - | $5,966 |
| Total Functional Expenses | $15,226,406 | $687,052 | $29,920 | $15,943,378 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,954,486 |
| Expenses per Audited Statements | $15,943,378 |
| Total Expenses per Form 990 | $15,943,378 |
| Expenses Not Reported on Form 990 | $11,108 |
| 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 | $75,828 |
“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 2014. 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 -11,108. Expenses netted against gross rent”
“The amount on part xii, #4b is the amount of rental 11,108. 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 | 1527007 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1440832 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1449281 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1154763 |
| 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/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 593041 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3525 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 166088 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 370382 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 539995 |
| 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 | 415133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 376631 |
| 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 | 594331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5515 |
| IRS990/CYOtherExpensesAmt | 0 | 3862946 |
| IRS990/CYOtherRevenueAmt | 0 | -1272 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15215246 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -129558 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12080432 |
| IRS990/CYTotalExpensesAmt | 0 | 15943378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29920 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15813820 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1215 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 104550 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 581919 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 687684 |
| 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 16-17 SCHOOL YEAR, LAKESIDE SCHOOL SERVED 186 STUDENTS. OF THOSE, 23 STUDENTS GRADUATED, 33 RETURNED TO THEIR HOME DISTRICT, AND 87 WILL CONTINUE AT LAKESIDE FOR THE 17-18 SCHOOL YEAR. |
| 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 | 282 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5566899 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1290 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 927 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3814 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26176 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30917 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 608 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5358 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5966 |
| 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/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13049 |
| 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/PersonNm | 11 | JEFFREY CALER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 104672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 135686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 92906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 96261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 90969 |
| 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/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/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR RESEARCH & PROGRAM DEV |
| 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/GainOrLossGrp/OtherAmt | 0 | 5348 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5348 |
| IRS990/GrossReceiptsAmt | 0 | 15824928 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9990 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 597 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3940 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 103209 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 107746 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 510 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2306 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69528 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1200 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51628 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 320718 |
| IRS990/InterestGrp/TotalAmt | 0 | 373546 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 167 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 167 |
| 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 | 6572446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8270480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8895642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15468088 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11108 |
| 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 | 6739426 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7587683 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2032639 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1903081 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5348 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5348 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1118 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1118 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -152669 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2298 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72164 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 402955 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 477417 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2608 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 424738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 439245 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 223125 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 165637 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1774 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36293 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2163036 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2201103 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT AND E |
| IRS990/OtherExpensesGrp/Desc | 2 | KITCHEN |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING AND GROUNDS UP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1759 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 890 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4013 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 442587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 291106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 210158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 145594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 458892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 296009 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 210188 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 165813 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 134563 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75828 |
| IRS990/OtherOrganizationDsc | 0 | LIMITED LIABILITY CORPORATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CD SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | YEARBOOK |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 160 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -314 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -314 |
| IRS990/OtherRevenueTotalAmt | 0 | -154 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11691 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 180942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8965655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9158288 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7569 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3266 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 922 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14016 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 706103 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 721041 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 375000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 182838 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 151276 |
| 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 | GIRLS ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | UPPER MERION VANTAGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5276489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2607260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2096074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1516997 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1355998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5276489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2607260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2096074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1516997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1355998 |
| 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 16-17 SCHOOL YEAR, SVA SERVED 91 STUDENTS FROM 10 SURROUNDING SCHOOL DISTRICTS. FOURTEEN STUDENTS GRADUATED, 17 STUDENTS SUCCESSFULLY TRANSITIONED BACK TO THEIR HOME DISTRICT DURING THE SCHOOL YEAR, AND 46 WILL RETURN FOR THE 17-18 SCHOOL YEAR. MEDIAN ATTENDANCE FOR THE YEAR IMPROVED AS COMPARED TO THE 15-16 SCHOOL YEAR FROM 83% TO 88%. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1819697 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2096074 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LAKESIDE GIRLS ACADEMY IS LOCATED ON OUR HORSHAM CAMPUS ACCEPTS REGULAR AND SPECIAL EDUCATION GIRLS IN GRADES 8 12 WHO NEED A SMALL, STRUCTURED AND NURTURING THERAPEUTIC ENVIRONMENT WHERE ACADEMIC SUCCESS IS A PRIORITY. THE GIRLS ACADEMY ALSO ACCEPTS TEEN GIRLS WHO MAY BE PREGNANT OR PARENTING AND IN NEED OF PREGNANCY AND PARENTING EDUCATION, SERVICES, AND SUPPORT WHILE COMPLETING REQUIRED COURSEWORK TOWARDS GRADUATION. STUDENT ELIGIBILITY CRITERIA INCLUDE A WILLINGNESS AND ABILITY TO COMMIT TO FOLLOWING THE STRUCTURE OF THE PROGRAM, BASIC SKILL LEVELS ABOVE FIFTH GRADE AND NO NEED OF PHYSICAL INTERVENTION TO MAINTAIN THE SAFETY OF SELF AND OTHERS.DURING THE 16-17 SCHOOL YEAR, 50 STUDENTS WERE SERVED, OF WHICH 20 GRADUATED. TWENTY-THREE WILL BE RETURNING FOR THE 17-18 SCHOOL YEAR AND 4 RETURNED TO THEIR HOME SCHOOL DISTRICT, 2 WERE MOVED TO LAKESIDE SCHOOL AND 1 DROPPED OUT. THE OVERALL ATTENDANCE RATE WAS 86.75%. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2361064 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2607260 |
| 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 | 1391132 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1683547 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 1203218 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 1200849 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1355998 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 1205697 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 1516997 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 832447 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 121203 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 721 |
| IRS990/PYOtherExpensesAmt | 0 | 3606836 |
| IRS990/PYOtherRevenueAmt | 0 | 1291 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14549388 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10921447 |
| IRS990/PYTotalExpensesAmt | 0 | 14528283 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14672603 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -129558 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1118 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5276489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 594331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1096979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89248 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64660669 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1183 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 894 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166580 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 168503 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.