Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$50,371,192
Up $600,946 (+1.2%) from 2015
Net Assets
Up$46,821,344
Up $838,863 (+1.8%) from 2015
Liabilities
Down$3,549,848
Down $237,917 (-6.3%) from 2015
Revenue
Up$23,277,350
Up $1,368,301 (+6.2%) from 2015
Expenses
Up$24,012,191
Up $1,838,950 (+8.3%) from 2015
Net Income
Down-$734,841
Down $470,649 (-178%) from 2015
St. Joseph's Center (the "Center") is a not-for-profit corporation founded by the Congregation of Sisters, Servants of the Immaculate Heart of Mary, Scranton, Pennsylvania. The Center is located in Lackawanna County, PA and provides services primarily to residents of Lackawanna and Luzerne counties. Its general purpose is to provide rehabilitation and developmental services in various residential and community-based settings for individuals who have physical and intellectual disabilities--to foster the welfare of the individuals and their families in any appropriate manner. The Center also operates Community homes in Lackawanna and Luzerne Counties and provides a variety of services for pregnant and parenting women, families in need and couples seeking adoption services.
St. Joseph's Center (the "Center") is a not-for-profit corporation founded by the Congregation of Sisters, Servants of the Immaculate Heart of Mary, Scranton, Pennsylvania. The Center is located in Lackawanna County, PA and provides services primarily to residents of Lackawanna and Luzerne counties. Its general purpose is to provide rehabilitation and developmental services in various institutional and community-based settings to individuals who are physically and emotionally impaired--to foster the welfare of the individuals and their families in any appropriate manner. The Center also operates group homes in Lackawanna and Luzerne Counties and provides a variety of services to unwed mothers and persons seeking to adopt.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,009,183 | $12,498,181 | ▼ $511,002 |
| Savings and Temporary Cash Investments | $2,922,575 | $3,874,023 | ▲ $951,448 |
| Accounts Receivable | $4,039,048 | $3,573,861 | ▼ $465,187 |
| Investments Other Securities | $290,955 | $280,500 | ▼ $10,455 |
| Prepaid Expenses and Deferred Charges | $189,670 | $86,292 | ▼ $103,378 |
| Inventories for Sale or Use | $5,301 | $5,299 | ▼ $2 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $49,770,246 | $50,371,192 | ▲ $600,946 |
| Other Assets Total | $29,313,514 | $30,053,036 | ▲ $739,522 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,514,024 | $1,621,941 | ▲ $107,917 |
| Other Liabilities | $1,032,888 | $992,161 | ▼ $40,727 |
| Mortgage Notes Payable Secured by Investment Property | $1,240,853 | $935,746 | ▼ $305,107 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,787,765 | $3,549,848 | ▼ $237,917 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $25,930,562 | $26,668,284 | ▲ $737,722 |
| Unrestricted Net Assets | $17,368,682 | $17,469,823 | ▲ $101,141 |
| Permanently Rstr Net Assets | $2,683,237 | $2,683,237 | → $0 |
| Total Net Assets Fund Balance | $45,982,481 | $46,821,344 | ▲ $838,863 |
| Total Liabilities and Net Assets / Fund Balance | $49,770,246 | $50,371,192 | ▲ $600,946 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,698,631 | $15,814,835 | $0 |
| Other Land Buildings | $173,831 | $909,233 | $0 |
| Land | $3,071,558 | - | $0 |
| Equipment | $554,161 | $3,394,415 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $26,637 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,683,237 | $0 | ▲ $120,036 | $120,036 | $2,683,237 |
| 2014 | $2,683,237 | $0 | ▲ $133,888 | $133,888 | $2,683,237 |
| 2013 | $2,683,237 | $0 | ▲ $95,425 | $95,425 | $2,683,237 |
| 2012 | $2,683,237 | $0 | ▲ $77,713 | $77,713 | $2,683,237 |
| 2011 | $2,683,237 | $0 | ▲ $77,658 | $77,658 | $2,683,237 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bob Gordon | VP/CFO | FT | $127,137 | $127,137 |
| Name | Title |
|---|---|
| Kristine A Holmes | BOD President |
| Sister Maryalice Jacquinot IHM | President/CEO |
| Patricia L Tetreault | BOD Vice-President |
| Anders Nelson MD | BOD Member |
| Attorney Richard Bishop | BOD Member |
| Carl J Witkowski | BOD Member |
| Dominick DeNaples | BOD Member |
| George Kelly | BOD Member |
| Gerard A Champi | BOD Member |
| James Clemente CPA | BOD Member |
| Jason Morrison | BOD Member |
| John L Siejk | BOD Member |
| Joseph Price | BOD Member |
| Kelly Scheinman | BOD Member |
| Linda Snyder | BOD Member |
| Marie Viercinski | BOD Member |
| Mary Ann Ragnacci | BOD Member |
| Peter Kanton | BOD Member |
| Rev Jeffery Walsh | BOD Member |
| Sister Catherine Luxner IHM | BOD Member |
| Sister Ellen Carney IHM | BOD Member |
| Sister Jean Coughlin IHM | BOD Member |
| Sister M Francine Fasolka IHM | BOD Member |
| Suzanne Conaboy Scanlon | BOD Member |
| Wendy Yankelitis | BOD Member |
| Joseph J Corcoran | BOD Secretary |
| Kim Abda Santarsiero | BOD Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Highlander Laundry Service | Laundry Service | 110 Plank Road, Mayfield, PA 18433 | $112,156 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,360,074 |
| Other Expenses | $6,652,117 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,372,723 | $843,012 | $0 | $13,215,735 |
| Other Employee Benefits | $2,409,157 | $164,147 | $0 | $2,573,304 |
| All Other Expenses | $919,713 | $250,003 | $0 | $1,169,716 |
| Depreciation Depletion | $1,085,874 | $0 | $0 | $1,085,874 |
| Payroll Taxes | $909,448 | $61,965 | $0 | $971,413 |
| Occupancy | $641,217 | $0 | $0 | $641,217 |
| Other Expenses | $581,983 | $0 | $0 | $581,983 |
| Pension Plan Contributions | $301,558 | $20,547 | $0 | $322,105 |
| Fees for Services Other | $276,534 | $7,881 | $0 | $284,415 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $277,517 | $0 | $277,517 |
| Travel | $0 | $102,225 | $0 | $102,225 |
| Insurance | $0 | $71,427 | $0 | $71,427 |
| Fees for Services Accounting | $0 | $54,690 | $0 | $54,690 |
| Office Expenses | $0 | $42,701 | $0 | $42,701 |
| Fees for Services Legal | $0 | $42,510 | $0 | $42,510 |
| Interest | $24,764 | $0 | $0 | $24,764 |
| Advertising | $0 | $24,474 | $0 | $24,474 |
| Conferences and Meetings | $0 | $11,919 | $0 | $11,919 |
| Total Functional Expenses | $22,037,173 | $1,975,018 | $0 | $24,012,191 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,012,191 |
| Total Expenses per Audited Statements | $24,012,191 |
| Total Expenses per Form 990 | $24,012,191 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Estimated third Party Payor Settlements | $557,974 |
| Estimated Worker's Compensation Liability | $434,187 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Pennsylvania Economic Development Financing Authority | 2004-04-01 | $3,500,000 | To Fund the Center's 2004 Capital Imporvement Projects |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,500,000 | $0 | $2,600,000 | $0 |
“Gerard Champi is Executive Officer of First National Community Bank. Dominick DeNaples is a board member of First National Community Bank.”
“The 990 is prepared by the Accounting Manager, reviewed by the Vice-President and CFO and is then submitted to the Audit Committee for review. After review by the Audit Committee the Form 99 is made available to all memebers of the governing body and is then filed with the IRS.”
“By ensuring updated Conflict of Interest Statements are provided by each board member every year. The results of the Conflict of Interest Statements are presented to the board annually at a general meeting.”
“To determine the appropriateness of the salary to be paid to the President/CEO, the board reviewed a compensation study from the Pennsylvania Association of Resources, Autism and intellectual Disabilities (PAR). For the Vice President/CFO as well as other members of the Administrative team compensation was set based on both the President/CEO compensation and available market data.”
“St. Joseph's Center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in Interest in Net Assets of Affiliates”
“The Center has 3 Endowments. One to be used for the needs of the children of St. Josephs Center, the second is to be used for the construction and maintenance of the Weinberg Pool Therapy Building and the third is to be used to benefit St Joseph's Center.”
“The Center is a not-for-profit corporation as described in Section 501(c) (3) of the Internal Revenue Code and is exempt from federal income taxes on its exempt income under section 501 (a) of the Code. The Center accounts for uncertainty in income taxes using a recognition threshold of more-likely-then-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2016 and 2015.”
“Net Assets released from Restriction for use in operations”
“Temporarily Restricted Contributions 261,548 and Temporarily Restricted Investment Loss (10,111)”
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 | 1514024 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1621941 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4039048 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3573861 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | St. Joseph's Center (the "Center") is a not-for-profit corporation founded by the Congregation of Sisters, Servants of the Immaculate Heart of Mary, Scranton, Pennsylvania. The Center is located in Lackawanna County, PA and provides services primarily to residents of Lackawanna and Luzerne counties. Its general purpose is to provide rehabilitation and developmental services in various institutional and community-based settings to individuals who are physically and emotionally impaired--to foster the welfare of the individuals and their families in any appropriate manner. The Center also operates group homes in Lackawanna and Luzerne Counties and provides a variety of services to unwed mothers and persons seeking to adopt. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24474 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24474 |
| IRS990/AllOtherContributionsAmt | 0 | 216228 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250003 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 919713 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1169716 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robert Gordon |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5709631273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2010 Adams Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Scranton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18509 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 277517 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 277517 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11919 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11919 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 112156 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 110 Plank Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Mayfield |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 18433 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HIGHLANDER LAUNDRY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Laundry Service |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1556319 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7028 |
| IRS990/CYOtherExpensesAmt | 0 | 6652117 |
| IRS990/CYOtherRevenueAmt | 0 | 76952 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21637051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -734841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17360074 |
| IRS990/CYTotalExpensesAmt | 0 | 24012191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23277350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1085874 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1085874 |
| IRS990/Desc | 0 | Residential Care Program, General/Other: ICF/ID Neurological Residents |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 774 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13895317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 77827 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54690 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54690 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42510 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42510 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7881 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 276534 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 284415 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.25 |
| 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/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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Attorney Richard Bishop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sister Ellen Carney IHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gerard A Champi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James Clemente CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sister Jean Coughlin IHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dominick DeNaples |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sister M Francine Fasolka IHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peter Kanton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | George Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sister Catherine Luxner IHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jason Morrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Anders Nelson MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Joseph Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mary Ann Ragnacci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Suzanne Conaboy Scanlon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kelly Scheinman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | John L Siejk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Linda Snyder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Marie Viercinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Rev Jeffery Walsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Carl J Witkowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Wendy Yankelitis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Sister Maryalice Jacquinot IHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Bob Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Kristine A Holmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Patricia L Tetreault |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Joseph J Corcoran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Kim Abda Santarsiero |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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 | 127137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 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/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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOD President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOD Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOD Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOD Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -952 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 119014 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 209033 |
| IRS990/GrossReceiptsAmt | 0 | 23487335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.