Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2017 • EIN 24-0795439
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$20,380,426
Up $612,046 (+3.1%) from 2016
Net Assets
Up$18,139,920
Up $726,859 (+4.2%) from 2016
Liabilities
Down$2,240,506
Down $114,813 (-4.9%) from 2016
Revenue
Down$8,870,836
Down $201,906 (-2.2%) from 2016
Expenses
Down$8,353,931
Down $268,672 (-3.1%) from 2016
Net Income
Up$516,905
Up $66,766 (+15%) from 2016
The mission of johnson college is to provide a foundation of education and skills necessary forspecialized employment, career advancement and life-long learning.
Providing real-world, hands on learning in a caring environment that prepares graduates to enter into or advance their careers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,653,175 | $9,936,542 | ▲ $283,367 |
| Savings and Temporary Cash Investments | $6,172,807 | $6,155,325 | ▼ $17,482 |
| Investments in Publicly Traded Securities | $3,503,455 | $3,881,973 | ▲ $378,518 |
| Prepaid Expenses and Deferred Charges | $154,102 | $223,438 | ▲ $69,336 |
| Accounts Receivable | $187,692 | $147,448 | ▼ $40,244 |
| Pledges and Grants Receivable | $97,149 | $35,700 | ▼ $61,449 |
| Total Assets | $19,768,380 | $20,380,426 | ▲ $612,046 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,738,167 | $1,499,224 | ▼ $238,943 |
| Accounts Payable and Accrued Expenses | $446,870 | $613,095 | ▲ $166,225 |
| Deferred Revenue | $170,282 | $128,187 | ▼ $42,095 |
| Total Liabilities | $2,355,319 | $2,240,506 | ▼ $114,813 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,146,877 | $15,358,041 | ▲ $1,211,164 |
| Permanently Rstr Net Assets | $1,667,228 | $1,728,062 | ▲ $60,834 |
| Temporarily Rstr Net Assets | $1,598,956 | $1,053,817 | ▼ $545,139 |
| Total Net Assets Fund Balance | $17,413,061 | $18,139,920 | ▲ $726,859 |
| Total Liabilities and Net Assets / Fund Balance | $19,768,380 | $20,380,426 | ▲ $612,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,554,321 | $5,751,264 | $13,305,585 |
| Equipment | $2,110,792 | $3,923,340 | $6,034,132 |
| Other Land Buildings | $256,429 | - | $256,429 |
| Land | $15,000 | - | $15,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,667,227 | $125 | ▲ $114,038 | - | $1,728,062 |
| 2015 | $1,705,657 | $450 | ▲ $26,968 | - | $1,667,227 |
| 2014 | $1,692,670 | $4,600 | ▲ $47,463 | - | $1,705,657 |
| 2013 | $1,565,778 | $1,750 | ▲ $177,892 | - | $1,692,670 |
| 2012 | $1,507,857 | $1,100 | ▲ $83,571 | - | $1,565,778 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Ann L Pipinski | President | FT | $194,536 | $27,944 | $222,480 |
| Kathryn Leonard | Executive Vice President | FT | $119,077 | $13,383 | $132,460 |
| Jeffrey Novak | Chief Financial Officer | FT | $105,450 | $7,617 | $113,067 |
| Name | Title |
|---|---|
| David F Boniello | Chair |
| Alexander E Stark | Vice Chair |
| Christopher J Haran | Board Member |
| Cindy Janesky Md | Board Member |
| Deborah Kolsovsky | Board Member |
| Jennifer P Davis | Board Member |
| Joseph D Gibbons | Board Member |
| Joseph F Fasula | Board Member |
| Joseph S Durkin Pe | Board Member |
| Kenneth Paulino | Board Member |
| Kris E Fendrock | Board Member |
| Lori Ianelli Hart | Board Member |
| Louis E Costanzo | Board Member |
| Marianne Gilmartin Esq | Board Member |
| Mary Jo Preno | Board Member |
| Maureen Mangan Mills | Board Member |
| Michael Pacyna | Board Member |
| Moises Almonte | Board Member |
| Patrick Dietz | Board Member |
| Stephen Franko Esq | Board Member |
| Thomas Quinnan | Board Member |
| William G Bracey | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lr Costanzo Company INC | Construction | 123 N MAIN AVENUE, Scranton, PA 18504 | $402,705 |
| Black Out Design | Marketing Consultant | 527 S BLAKELY ST, Dunmore, PA 18512 | $262,983 |
| Sordoni Construction Services | Construction | 45 OWEN STREET, Forty Fort, PA 18704 | $186,569 |
| Metz And Associates Ltd | Food Service | 2 WOODLAND DRIVE, Dallas, PA 18612 | $178,938 |
| Business Card | Credit Cards - Business Expenses | PO BOX 15796, Wilmington, DE 19886 | $147,392 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $8,949 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $8,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $4,500 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $2,500 | - |
| Other Non Cash Contri Table | 1 | $999 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $467 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $375 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $372 | Fair Market Value (FMV) |
| Total Noncash Contributions | 8 | $26,662 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,114,135 |
| Other Expenses | $3,101,840 |
| Grants and Similar Amounts Paid | $137,956 |
| Total Fundraising Expense | $67,894 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,967,706 | $1,858,772 | $14,077 | $3,840,555 |
| Depreciation Depletion | $479,240 | $274,829 | $2,022 | $756,091 |
| Other Employee Benefits | $213,213 | $228,375 | $1,099 | $442,687 |
| Office Expenses | $184,045 | $163,405 | $8,193 | $355,643 |
| Payroll Taxes | $146,478 | $198,805 | $2,206 | $347,489 |
| Current Officers, Directors, Trustees, and Key Employees | $65,914 | $247,177 | $16,478 | $329,569 |
| Occupancy | $134,186 | $134,399 | - | $268,585 |
| Advertising | - | $259,210 | $100 | $259,310 |
| All Other Expenses | $73,524 | $173,606 | $560 | $247,690 |
| Fees for Services Other | $61,304 | $151,827 | $11 | $213,142 |
| Pension Plan Contributions | $69,796 | $83,126 | $913 | $153,835 |
| Grants to Domestic Individuals | $137,956 | - | - | $137,956 |
| Travel | $28,804 | $90,350 | $3,456 | $122,610 |
| Insurance | $7,011 | $109,425 | - | $116,436 |
| Other Expenses | $365 | $91,005 | $10,810 | $102,180 |
| Interest | - | $49,042 | - | $49,042 |
| Fees for Services Accounting | - | $25,805 | - | $25,805 |
| Fees for Service Investment Mgmnt Fees | - | $18,976 | - | $18,976 |
| Conferences and Meetings | $4,085 | $12,680 | $310 | $17,075 |
| Fees for Services Legal | $2,135 | $11,833 | - | $13,968 |
| Total Functional Expenses | $3,651,850 | $4,634,187 | $67,894 | $8,353,931 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,366,086 |
| Total Expenses per Form 990 | $8,353,931 |
| Expenses per Audited Statements | $8,334,955 |
| Expenses Not Reported on Form 990 | $31,131 |
| Expenses Not Reported on Financial Statements | $18,976 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,167 |
| Fundraising Gross Income | $9,608 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $58,872 | $9,608 | $16,167 | $-6,559 |
| Total Events | $58,872 | $9,608 | $16,167 | $-6,559 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Construction Company Owned by Board Member | Construction Services | No | $402,705 |
| - | Construction Company in Which a Board Member Is a Director | Construction Services | No | $186,569 |
| - | Construction Company in Which a Board Member Is Vice President | Construction Services | No | $109,488 |
“The operational excellence & risk assessment committee is considered the committee "charged with governance and, as such, has responsibility for overseeing the college's financial process, including preparation and filing of the form 990.”
“Each year the conflict of interest policy is reviewed and signed by all board members and key employees.”
“Johnson college executive committee of the board conducts the president's evaluation. The following information is sent to the committee: (1) performance evaluation form for previous year. (2) president's self evaluation for previous year. (3) president's goals for previous year with achievements added. (4) president's proposed goals for upcoming year. (5) evaluation summary from two years ago. This committee meets to review the information and comparability data. They act on behalf of the full board. In executive session of the board meeting, the chairperson presents the resolution for compensation and bonus. This information is given to the assistant to the president who in turn keeps a copy in file and sends the information to the college's human resources department. Key employees' compensation for cabinet members. Survey data from local nonprofit colleges is gathered and reviewed with the president. Compensation is determined based on internal reviews and job description ranges.”
“The governing documents, policies and financial statements are available upon request at the organization's office.”
“General or specific purposes as stipulated by the donors establishing the funds.”
“Management has reviewed the tax positions for each of the open tax years (2013-2015) or expected to be taken in the college's 2016 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”
“Fundraising events direct expenses 16,167.”
“Fundraising events direct expenses 29,631.”
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 | 446870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 613095 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 187692 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 147448 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING REAL-WORLD, HANDS ON LEARNING IN A CARING ENVIRONMENT THAT PREPARES GRADUATES TO ENTER INTO OR ADVANCE THEIR CAREERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 100 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 259210 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 259310 |
| IRS990/AllOtherContributionsAmt | 0 | 214005 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 560 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 173606 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73524 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 247690 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR ANN L PIPINSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5703426404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3427 NORTH MAIN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCRANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18508 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16478 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 247177 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65914 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 329569 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 310 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12680 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4085 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17075 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 402705 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 262983 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 186569 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 178938 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 147392 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 123 N MAIN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 527 S BLAKELY ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 45 OWEN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2 WOODLAND DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 15796 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SCRANTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DUNMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FORTY FORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WILMINGTON |
| 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/StateAbbreviationCd | 4 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 18504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 18512 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 18704 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 18612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19886 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LR COSTANZO COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BLACK OUT DESIGN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SORDONI CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | METZ AND ASSOCIATES LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BUSINESS CARD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CREDIT CARDS - BUSINESS EXPENSES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 49264 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 475984 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 137956 |
| IRS990/CYInvestmentIncomeAmt | 0 | 208788 |
| IRS990/CYOtherExpensesAmt | 0 | 3101840 |
| IRS990/CYOtherRevenueAmt | 0 | 102677 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8083387 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 516905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5114135 |
| IRS990/CYTotalExpensesAmt | 0 | 8353931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67894 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8870836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 170282 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 128187 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2022 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 274829 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 479240 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 756091 |
| IRS990/Desc | 0 | TODAY APPROXIMATELY 450 STUDENTS PURSUE DEGREES IN 14 DIFFERENT TRADE, TECHNICAL OR CLINICAL PROGRAMS, INCLUDING PROGRAMS IN BUSINESS, CONSTRUCTION AND DESIGN, ELECTRONIC AND INDUSTRIAL TECHNOLOGY, HEALTH SCIENCE, ANIMAL SCIENCE, AND TRANSPORTATION. THE COLLEGE'S THIRTEEN BUILDINGS INCLUDE A LIBRARY, GYMNASIUM, PHYSICAL FITNESS CENTER, CLASSROOMS,LABORATORIES, ADMINISTRATIVE OFFICES AND A STUDENT APARTMENT COMPLEX FOR ON-CAMPUS LIVING. THE COLLEGE'S CAMPUS ENCOMPASSES 44 ACRES OF LAND IN SCRANTON, PENNSYLVANIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 206 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3651850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25805 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25805 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11833 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2135 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13968 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 151827 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61304 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 213142 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18976 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18976 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 27944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 13383 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ANN L PIPINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM G BRACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID F BONIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUIS E COSTANZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY JANESKY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER J HARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOISES ALMONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER P DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH F FASULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAUREEN MANGAN MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH D GIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEXANDER E STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH PAULINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY JO PRENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIANNE GILMARTIN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRIS E FENDROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LORI IANELLI HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL PACYNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS QUINNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATRICK DIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSEPH S DURKIN PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEPHEN FRANKO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEBORAH KOLSOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEFFREY NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KATHRYN LEONARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 194536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 105450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 119077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 49264 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16167 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9608 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -11324 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 102884 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 212715 |
| IRS990/GrantAmt | 0 | 137956 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 137956 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 137956 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 474951 |
| IRS990/GrossReceiptsAmt | 0 | 9270394 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 109425 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7011 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 116436 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49042 |
| IRS990/InterestGrp/TotalAmt | 0 | 49042 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117228 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117228 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3503455 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3881973 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9674604 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9653175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9936542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19611146 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11324 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 372067 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF JOHNSON COLLEGE IS TO PROVIDE A FOUNDATION OF EDUCATION AND SKILLS NECESSARY FOR SPECIALIZED EMPLOYMENT, CAREER ADVANCEMENT AND LIFE-LONG LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1738167 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1499224 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17413061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18139920 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 91560 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 91560 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6559 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6559 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 209954 |
| IRS990/NoncashContributionsAmt | 0 | 26662 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 134399 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134186 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 268585 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8193 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 163405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 184045 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 355643 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1099 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 228375 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 213213 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 442687 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.