Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Good Shepherd Youth and Family Services of Northeastern Pennsylvania
EIN 24-0795962 • 501(c)3
Profile
Lourdesmont makes a positive difference in the lives of individuals and families by providing therapeutic services in homes and in the community. Guided by the values of the sisters of the good shepherd, we create opportunities for change honoring the worth of each person. All lourdesmont programs are infused with the sisters of the good shepherd "core values" such as:mercy: acting with compassion for those struggling with life's burdens. Reconciliations: helping people find personal peace and harmony in their relationships.individual worth: upholding the dignity of each individual.zeal: the giving of our time and talents in the services of others.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$35,165
Down $1,336,719 (-97%) from 2013
Liabilities
Down$0
Down $177,404 (-100%) from 2013
Net Assets
Down$35,165
Down $1,159,315 (-97%) from 2013
Revenue
$798,956
No earlier filing loaded for comparison.
Expenses
Down$913,802
Down $1,549,707 (-63%) from 2013
Net Income
-$114,846
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $35,165
- Liabilities
- $0
- Net assets
- $35,165
- Revenue
- $798,956
- Expenses
- $913,802
- Net income
- -$114,846
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jun 26, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $798,956
Mission and Program Overview
Mission
Lourdesmont makes a positive difference in the lives of individuals and families by providing therapeutic services in homes and in the community. Guided by the values of the sisters of the good shepherd, we create opportunities for change honoring the worth of each person. All lourdesmont programs are infused with the sisters of the good shepherd "core values" such as:mercy: acting with compassion for those struggling with life's burdens. Reconciliations: helping people find personal peace and harmony in their relationships.individual worth: upholding the dignity of each individual.zeal: the giving of our time and talents in the services of others.
Lourdesmont provides therapeutic day programs and interventions for adolescents and their families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $915,692 | $0 | ▼ $915,692 |
| Accounts Receivable | $266,642 | $0 | ▼ $266,642 |
| Land, Buildings, and Equipment, Net | $125,951 | $0 | ▼ $125,951 |
| Prepaid Expenses and Deferred Charges | $38,671 | $0 | ▼ $38,671 |
| Cash and Non-Interest-Bearing Accounts | $24,928 | $35,165 | ▲ $10,237 |
| Total Assets | $1,371,884 | $35,165 | ▼ $1,336,719 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $173,547 | $0 | ▼ $173,547 |
| Other Liabilities | $3,857 | $0 | ▼ $3,857 |
| Total Liabilities | $177,404 | $0 | ▼ $177,404 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,194,480 | $35,165 | ▼ $1,159,315 |
| Total Net Assets Fund Balance | $1,194,480 | $35,165 | ▼ $1,159,315 |
| Total Liabilities and Net Assets / Fund Balance | $1,371,884 | $35,165 | ▼ $1,336,719 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | - | - |
| Equipment | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John a Antognoli Edd | Chief Executive Officer | FT | $12,752 | $12,752 |
Board Members and Trustees
| Name | Title |
|---|---|
| P Timothy Kelly Esq | President |
| Alice Vanston | Vice-president |
| Frank P Castellano Esq | Director |
| Karen Thomas | Director |
| Kathryn Cesare | Director |
| Maureen H Mclaughlin Cpcu | Director |
| Patricia E Dunleavy Phd | Director |
| Philip Clark | Director |
| Renee Zehel | Director |
| Robert Zelino | Director |
| Sr Ellen Maroney Ihm | Director |
| Sr Mary Pauline Bilbrough Rgs | Director |
| Marilee Barone | Secretary |
| James Haggerty Jr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $100,000
- Program Service Revenue
- $697,613
- Investment Income
- $793
- Other Revenue
- $550
- All Other Contributions
- $100,000
- Change in Net Assets
- $-114,846
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $798,956
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $798,956
- Total Revenue per Form 990
- $798,956
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $566,776 |
| Other Expenses | $347,026 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $406,201 | $65,581 | - | $471,782 |
| Fees for Services Other | - | $89,874 | - | $89,874 |
| Office Expenses | $56,278 | $7,606 | - | $63,884 |
| Payroll Taxes | $43,669 | $8,419 | - | $52,088 |
| Insurance | $34,278 | $14,504 | - | $48,782 |
| Occupancy | $26,599 | $10,229 | - | $36,828 |
| Depreciation Depletion | $23,816 | $9,159 | - | $32,975 |
| Pension Plan Contributions | $16,267 | $3,138 | - | $19,405 |
| Travel | $17,482 | $1,686 | - | $19,168 |
| Fees for Services Accounting | - | $15,500 | - | $15,500 |
| Information Technology | $1,261 | $14,225 | - | $15,486 |
| Current Officers, Directors, Trustees, and Key Employees | - | $12,752 | - | $12,752 |
| Other Employee Benefits | $9,012 | $1,737 | - | $10,749 |
| Conferences and Meetings | $2,852 | $25 | - | $2,877 |
| Advertising | $1,957 | - | - | $1,957 |
| Other Expenses | $5,385 | $400 | - | $400 |
| Interest | - | $68 | - | $68 |
| Total Functional Expenses | $652,530 | $261,272 | $0 | $913,802 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $913,802 |
| Total Expenses per Audited Statements | $913,802 |
| Total Expenses per Form 990 | $913,802 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The bylaws from 2004, article iv members reads: "4.1 members. The members of the corporation shall be ex-officio, the provincial superior and councilors of the congregation of our lady of charity of the good shepherd, province of mid-north america."”
Form 990, Part VI, Section A, Line 7A
“The bylaws from 2004, article iv members reads: "4.1 members. The members of the corporation shall be ex-officio, the provincial superior and councilors of the congregation of our lady of charity of the good shepherd, province of mid-north america."”
Form 990, Part VI, Section B, Line 11
“The chief financial officer and chief executive officer review the form 990 prior to filing.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 24-0795962
- Phone
- 5707028360
Signing Officer
- Name
- Sr Mary Carolyn Mcquaid
- Title
- Treasurer
- Phone
- 5707028360
- Signed
- 2015-06-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John a Antognoli Ed D
- Formed
- 1889
- Legal Domicile
- Pa
- Voting Board Members
- 15
- Independent Board Members
- 14
- Employees
- 55
- Volunteers
- 0
Preparer
- Preparer
- Anthony Caravaggio CPA
- Phone
- 5702832727
Supplemental Narrative
Additional Explanations
Amended Form 990
“Subsequent to the filng of the original return, the organization determined there were revisions necessary to accurately reflect the activity for the period ending 6/30/14 as follows: interest income of $5 was omitted on the original return. The correct amount should be $793 reflected on form 990, page 1, line 10. Profesional fees in the amount of $10,442 were omitted on the orignal return. The correct amount should be $89,874, form 990, page 10, line 11g, page 10, column a. Insurance expense in the amount of $14,398 was omitted on the original return. The correct total form form 990, page 10, line 23, column a should be $48,782. A cash transfer in the amount of $60,000 satisfied these expenses, as well as created a cash balance at the end of the period in the amount of $35,165, reflected form 990, page 11, line 1, column b. The cash transfer has been included on form 990, schedule n, page 2, part 2, line 1. The correct amount should be 945,900, column c. The organization has determined form 990, page 6, line 6 and 7 did not have the correct response on the original return. This has been changed from "no" to "yes" form 990, page 2, part iii, line 3 has also been adjusted, with the required explanation on schedule o. Form 990, page ii, line”
Form 990, Part III, Line 3
“Scranton counseling center has acquired the assets and assumed the related liabilities of the organization during this fiscal year.”
FORM 990, PART XI, LINE 9:
“Transfer of net assets - lourdesmont behavioral health services - see sch n -1,044,469.”
FORM 990, PART XII, LINE 2C:
“The organization has not changed its auditor oversight or selection process during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“Lourdesmont is a non-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated lourdesmont's tax positions and concluded that lourdesmont had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, lourdesmont is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2009.”
Raw XML AppendixShowing 400 of 748 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | TREATMENT PROGRAMS FOR ADOLESCENTS - CLINICAL AND SOCIAL SERVICES: PROVIDES SPECIAL EDUCATION FOR THE ADOLESCENTS RECEIVING MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES THROUGH THE VARIOUS LOURDESMONT DAY TREATMENT/PARTIAL HOSPITALIZATION PROGRAMS. CLINICAL TREATMENT TO CHILDREN IN GRADES 6-12 IN A SCHOOL SETTING. CLASSROOM TEACHERS, DAILY TRANSPORTATION AND RELATED EDUCATIONAL SERVICES ARE PROVIDED BY THE SCHOOL DISTRICT. THE TREATMENT ASPECT OF THE PROGRAM IS DELIVERED AS PARTIAL HOSPITALIZATION TREATMENT MODALITY THAT INCLUDES PSYCHIATRIC, CLINICAL, SOCIAL AND TRANSITIONAL ELEMENTS UNDER MEDICAL SUPERVISION. EDUCATIONAL AND CLINICAL STAFF COLLABORATE AS MEMBERS OF A TREATMENT TEAM GIVEN FOCUS BY INDIVIDUALIZED EDUCATIONAL PLANS(IEP) AND INDIVIDUALIZED TREATMENT PLANS(ITP). PROGRAMS OCCUR AT THE NORTHEAST INTERMEDIATE SCHOOL(DISCOVERY), WEST SCRANTON HIGH SCHOOL, SCRANTON HIGH SCHOOL AND SOUTH INTERMEDIATE SCHOOL. PARENT PARTICIPATION IS INTEGRAL IN EVERY ASPECT.CASE MANAGEMENT - PROVIDES ASSISTANCE IN ACCESSING, COORDINATING AND MONITORING RESOURCES AND SERVICES. ASSESSES INDIVIDUAL STRENGTHS. MEETS INDIVIDUAL AND FAMILY NEEDS TO ACHIEVE STABILITY LIVING IN THE COMMUNITY. |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 798956 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1261 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15486 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14504 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48782 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/InterestGrp/TotalAmt | 0 | 68 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 793 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 793 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LOURDESMONT MAKES A POSITIVE DIFFERENCE IN THE LIVES OF INDIVIDUALS AND FAMILIES BY PROVIDING THERAPEUTIC SERVICES IN HOMES AND IN THE COMMUNITY. GUIDED BY THE VALUES OF THE SISTERS OF THE GOOD SHEPHERD, WE CREATE OPPORTUNITIES FOR CHANGE HONORING THE WORTH OF EACH PERSON. ALL LOURDESMONT PROGRAMS ARE INFUSED WITH THE SISTERS OF THE GOOD SHEPHERD "CORE VALUES" SUCH AS:MERCY: ACTING WITH COMPASSION FOR THOSE STRUGGLING WITH LIFE'S BURDENS. RECONCILIATIONS: HELPING PEOPLE FIND PERSONAL PEACE AND HARMONY IN THEIR RELATIONSHIPS.INDIVIDUAL WORTH: UPHOLDING THE DIGNITY OF EACH INDIVIDUAL.ZEAL: THE GIVING OF OUR TIME AND TALENTS IN THE SERVICES OF OTHERS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35165 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26599 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36828 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63884 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9012 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10749 |
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| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSOCIATION DUES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7465 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4289 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 400 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43669 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52088 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16267 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN A ANTOGNOLI ED D |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MULTISYSTEMATIC THERAPY:PROVIDES SERVICES TO CHILDREN, AGES 12-17, AND THEIR FAMILIES RESIDING IN LACKAWANNA COUNTY; INTENSIVE FAMILY AND COMMUNITY-BASED TREATMENT THAT ADDRESSES MULTIPLE FACTORS OF SERIOUS ANTISOCIAL BEHAVIOR; VIEWS INDIVIDUALS AS FUNCTIONING WITHIN A NETWORK OF SYSTEMS THAT INCLUDE INDIVIDUAL, FAMILY AND COMMUNITY (PEER, SCHOOL, NEIGHBORHOOD); AND EMPOWERS FAMILIES TO BUILD A HEALTHIER ENVIRONMENT THROUGH EXISTING CHILD, FAMILY AND COMMUNITY STRENGTHS AND RESOURCES. THE TYPICAL DURATION IS 4-6 MONTHS, WITH MULTIPLE THERAPISTS-FAMILY CONTACTS OCCURRING WEEKLY; ADDRESSES RISK FACTORS IN INDIVIDUALIZED, COMPREHENSIVE AND INTEGRATED FASHION, ALLOWING FAMILIES TO ENHANCE POSITIVE FACTORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 113736 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 109968 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TREATMENT PROGRAMS FOR ADOLESCENTS - TRAINED PARENT PROGRAM:FOCUSES ON PSYCHOLOGICAL/INTERPERSONAL DYNAMICS FOR PARENTS OF CHILDREN BETWEEN 9-17. PARENTS LEARN NEW METHODS OF EFFECTIVELY SETTING LIMITS, STRUCTURING ACTIVITIES AND DISCIPLINING THEIR CHILDREN. PARENTS RECEIVE INDIVIDUALIZED ATTENTION AND SUPPORT TO IMPROVE PARENTING SKILLS AND AVERT MORE SERIOUS INTERVENTION. PARENTS HAVE 24-HR ACCESS TO STAFF. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 61127 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 105672 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 173926 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3625 |
| IRS990/PYOtherExpensesAmt | 0 | 615373 |
| IRS990/PYOtherRevenueAmt | 0 | 16239 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1958904 |
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| IRS990/PYTotalRevenueAmt | 0 | 2152694 |
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| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
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| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 482523 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127873 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1674521 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55715 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2720876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9946749 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1674521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55715 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45737 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44257 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8393 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124751 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 223688 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10806513 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2063598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2725096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3116874 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10806513 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2116469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4408010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3297340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12773469 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 913802 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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