Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2020 • EIN 25-0974320
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$17,064,469
Up $2,182,510 (+15%) from 2019
Net Assets
Up$6,738,862
Up $725,612 (+12%) from 2019
Liabilities
Up$10,325,607
Up $1,456,898 (+16%) from 2019
Revenue
Down$17,497,108
Down $294,595 (-1.7%) from 2019
Expenses
Down$16,770,251
Down $182,977 (-1.1%) from 2019
Net Income
Down$726,857
Down $111,618 (-13%) from 2019
Glade run lutheran services is a private non-profit corporationoperated in affiliation with the evangelical lutheran church inamerica and in partnership with the southwestern pennsylvaniasynod, northwestern pennsylvania synod, and the west virginia-western maryland synod. Its purpose is to offer comprehensivequality care, treatment and educational services for at-risk children,youth, and families without regard to religion, race, culture, orsocial backgroud, in close cooperation with other service providers.
Glade run lutheran services is a private non-profit corporationoperated in affiliation with the evangelical lutheran church inamerica and in partnership with the southwestern pennsylvaniasynod, northwestern pennsylvania synod, and the west virginia-western maryland synod. Its purpose is to offer comprehensivequality care, treatment and educational services for at-risk children,youth, and families without regard to religion, race, culture, orsocial background, in close cooperation with other service providers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,820,750 | $11,229,332 | ▼ $591,418 |
| Cash and Non-Interest-Bearing Accounts | $981,312 | $4,207,013 | ▲ $3,225,701 |
| Accounts Receivable | $1,990,020 | $1,535,167 | ▼ $454,853 |
| Prepaid Expenses and Deferred Charges | $83,153 | $88,134 | ▲ $4,981 |
| Inventories for Sale or Use | $6,724 | $4,823 | ▼ $1,901 |
| Total Assets | $14,881,959 | $17,064,469 | ▲ $2,182,510 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,150,143 | $9,416,031 | ▲ $1,265,888 |
| Accounts Payable and Accrued Expenses | $647,448 | $672,619 | ▲ $25,171 |
| Deferred Revenue | - | $184,397 | - |
| Other Liabilities | $71,118 | $52,560 | ▼ $18,558 |
| Total Liabilities | $8,868,709 | $10,325,607 | ▲ $1,456,898 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,013,250 | $6,738,862 | ▲ $725,612 |
| Total Net Assets Fund Balance | $6,013,250 | $6,738,862 | ▲ $725,612 |
| Total Liabilities and Net Assets / Fund Balance | $14,881,959 | $17,064,469 | ▲ $2,182,510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,681,364 | $5,709,062 | $16,390,426 |
| Equipment | $534,795 | $1,598,423 | $2,133,218 |
| Other Land Buildings | $0 | $287,434 | $287,434 |
| Land | $13,173 | - | $13,173 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven T Green | President/CEO | FT | $160,170 | $160,170 |
| Christopher Phillips | Chief Financial Officer | FT | $123,253 | $123,253 |
| Name | Title |
|---|---|
| Daniel Esterly | Director |
| Diane Dawson | Director |
| Dr Maria Perrotta | Director |
| Jim Thompson | Director |
| Pr Daniel Smail | Director |
| Dean Ingold | Director/officer |
| Lauri Pendred | Director/officer |
| Sylvia Lynn | Director/officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Linda Humphreys Md | Contracted Psychiatrist | 8235 OHIO RIVER BLVD, Pittsburgh, PA 15202 | $216,681 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $135,879 | Fair Market Value |
| Total Noncash Contributions | $135,879 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,938,378 |
| Other Expenses | $4,831,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,901,085 | $636,205 | - | $9,537,290 |
| Fees for Services Other | $1,323,012 | $173,075 | - | $1,496,087 |
| Other Employee Benefits | $1,169,354 | $211,237 | - | $1,380,591 |
| Payroll Taxes | $659,203 | $77,871 | - | $737,074 |
| All Other Expenses | $542,132 | $96,961 | - | $639,093 |
| Depreciation Depletion | $404,377 | $171,283 | - | $575,660 |
| Current Officers, Directors, Trustees, and Key Employees | - | $283,423 | - | $283,423 |
| Interest | $145,248 | $60,327 | - | $205,575 |
| Office Expenses | $34,101 | $169,474 | - | $203,575 |
| Occupancy | $197,992 | - | - | $197,992 |
| Other Expenses | $164,426 | $4,142 | - | $168,568 |
| Travel | $166,290 | $1,634 | - | $167,924 |
| Insurance | $15,024 | $130,891 | - | $145,915 |
| Fees for Services Accounting | $14,216 | $44,307 | - | $58,523 |
| Fees for Services Legal | - | $11,142 | - | $11,142 |
| Total Functional Expenses | $14,402,932 | $2,367,319 | $0 | $16,770,251 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,770,251 |
| Total Expenses per Audited Statements | $16,770,251 |
| Total Expenses per Form 990 | $16,770,251 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation - Long Term Portion | $34,155 |
| Capital Lease Obligation - Current Portion | $18,405 |
“The board of directors consists of ten voting directors: (a) six of whom shall be elected by the parent, (b) two of whom shall be appointed by the southwestern pennsylvania synod of the evangelical lutheran church of america ("elca"), and (c) one of whom shall be appointed by each of the northwestern pennsylvania synod of the elca and the west virginia/western maryland synod of the elca. At least 50% of the directors entitled to vote shall be persons who are voting members of an elca congregation and any change to this percentage shall require the approval of two-thirds of the directors. The chairperson of the parent shall be an ex-officio, non-voting director of the corporation. There shall also be such other ex-officio, non-voting directors as may be designated from time to time by the board of directors, each of whose terms shall be (i) co-terminous with the office pursuant to which the director serves as a director or (ii) specified in the resolution appointing the director, each director shall serve for a term of three years or until such director's successor is duly elected and takes office. The terms of the directors shall be structured such that approximately one-third of the directors shall be selected each year. No voting director who has served two full terms of three years each may be nominated for or appointed to a directorship until the director has not served as a voting director for one year. In calculating such limit, all terms of service beginning prior to june 1, 1994 shall be disregarded.”
“The parent (glade run) shall have the following rights with respect to glade run lutheran services and glade run foundation: 1) elect and remove, with or without cause, all directors and officers of the organization(s) 2) approve all amendments to the organization(s) articles of incorporation and bylaws; 3) approve all organization(s)' budgets, both operating and capital; 4) approve each unbudgeted expenditure of the organization(s) in excess of $50,000 and all new programs established by the organization(s); 5) and approve all fundamental changes with respect to the organization(s) as described in chapter 59 of the pennsylvania nonprofit corporation law of 1988, as amended from time to time.”
“The form 990 returns are distributed and reviewed at the next board meeting after completion.”
“Glade run lutheran services is part of a system-wide compliance program. All staff are trained and given compliance policies and procedures, and all board members are involved in the compliance program. The compliance hotline is monitored daily by a compliance officer.”
“An annual compensation review is conducted by the human resources department. This review includes comparative analysis to like positions and like organizations. The ceo's compensation is reviewed and approved annually by the board of directors. Other executive management positions compensation are also reviewed annually by the ceo and human resources director.”
“Glade run lutheran services filings are made available through the guidestar website (www.guidestar.org), and are also provided by the organization upon request.”
“Glade run lutheran services filings are made available through the guidestar website (www.guidestar.org), and are also provided by the organization upon request.”
“Acute partial hospitalization - the acute partial hospitalization program is a short-term, intensive therapeutic day program designed to stabilize children experiencing significant psychiatric challenges with the goal of deterring inpatient hospitalization. It is appropriate for children ages 12 to 18 (up to 21 for children with special conditions; exceptions may be made for children ages 10 to 11) who do not require inpatient treatment, but are in need of more intensive treatment than outpatient services can provide. This short-term intensive level of care allows children to benefit from consistent, structured treatment while maintaining their education and usual living arrangements with their families.”
“There were no changes to this process for 2019-20”
“The service corporation meets the requirements to be treated as an organization exempt from income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is necessary. Management believes that there is no liability related to uncertain tax positions at june 30, 2020. The service corporation is no longer subject to tax examinations for years before june 30, 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 0 | GLADE RUN FOUNDATION |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 1 | GLADE RUN |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 0 | 251731300 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 1 | 251731298 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ElectingOrganizationInd | 0 | X |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ElectingOrganizationInd | 1 | X |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 0 | 29303 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 1 | 1111 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 0 | 117211 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 1 | 4443 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 0 | 614740 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 1 | 22215 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 0 | 614740 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 1 | 22215 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 0 | PO BOX 70 BEAVER RD |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 1 | PO BOX 70 BEAVER RD |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 0 | ZELIENOPLE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 1 | ZELIENOPLE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 0 | PA |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 1 | PA |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 0 | 16063 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 1 | 16063 |
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 647448 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 672619 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1990020 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1535167 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GLADE RUN LUTHERAN SERVICES IS A PRIVATE NON-PROFIT CORPORATIONOPERATED IN AFFILIATION WITH THE EVANGELICAL LUTHERAN CHURCH INAMERICA AND IN PARTNERSHIP WITH THE SOUTHWESTERN PENNSYLVANIASYNOD, NORTHWESTERN PENNSYLVANIA SYNOD, AND THE WEST VIRGINIA-WESTERN MARYLAND SYNOD. ITS PURPOSE IS TO OFFER COMPREHENSIVEQUALITY CARE, TREATMENT AND EDUCATIONAL SERVICES FOR AT-RISK CHILDREN,YOUTH, AND FAMILIES WITHOUT REGARD TO RELIGION, RACE, CULTURE, ORSOCIAL BACKGROUND, IN CLOSE COOPERATION WITH OTHER SERVICE PROVIDERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96961 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 542132 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 639093 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTOPHER PHILLIPS CHIEF FINANCIAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7244524453 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 70 BEAVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ZELIENOPLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16063 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 981312 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4207013 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 283423 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 283423 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 216681 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8235 OHIO RIVER BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15202 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LINDA HUMPHREYS MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED PSYCHIATRIST |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 614740 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4831873 |
| IRS990/CYOtherRevenueAmt | 0 | 95564 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16786804 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 726857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11938378 |
| IRS990/CYTotalExpensesAmt | 0 | 16770251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17497108 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 184397 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 171283 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 404377 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 575660 |
| IRS990/Desc | 0 | ACUTE PARTIAL HOSPITALIZATION - THE ACUTE PARTIAL HOSPITALIZATION PROGRAM IS A SHORT-TERM, INTENSIVE THERAPEUTIC DAY PROGRAM DESIGNED TO STABILIZE CHILDREN EXPERIENCING SIGNIFICANT PSYCHIATRIC CHALLENGES WITH THE GOAL OF DETERRING INPATIENT HOSPITALIZATION. IT IS APPROPRIATE FOR CHILDREN AGES 12 TO 18 (UP TO 21 FOR CHILDREN WITH SPECIAL CONDITIONS; EXCEPTIONS MAY BE MADE FOR CHILDREN AGES 10 TO 11) WHO DO NOT REQUIRE INPATIENT TREATMENT, BUT ARE IN NEED OF MORE INTENSIVE TREATMENT THAN OUTPATIENT SERVICES CAN PROVIDE. THIS SHORT-TERM INTENSIVE LEVEL OF CARE ALLOWS CHILDREN TO BENEFIT FROM CONSISTENT, STRUCTURED TREATMENT WHILE MAINTAINING THEIR EDUCATION AND USUAL LIVING ARRANGEMENTS WITH THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 468 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 451479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44307 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14216 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58523 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11142 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11142 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 173075 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1323012 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1496087 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DEAN INGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL ESTERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SYLVIA LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURI PENDRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR MARIA PERROTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PR DANIEL SMAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN T GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER PHILLIPS |
| 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 | 160170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 123253 |
| 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/TitleTxt | 0 | DIRECTOR/OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17497108 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 130891 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 145915 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 60327 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 145248 |
| IRS990/InterestGrp/TotalAmt | 0 | 205575 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6724 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4823 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7594919 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11820750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11229332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18824251 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | GLADE RUN LUTHERAN SERVICES IS A PRIVATE NON-PROFIT CORPORATIONOPERATED IN AFFILIATION WITH THE EVANGELICAL LUTHERAN CHURCH INAMERICA AND IN PARTNERSHIP WITH THE SOUTHWESTERN PENNSYLVANIASYNOD, NORTHWESTERN PENNSYLVANIA SYNOD, AND THE WEST VIRGINIA-WESTERN MARYLAND SYNOD. ITS PURPOSE IS TO OFFER COMPREHENSIVEQUALITY CARE, TREATMENT AND EDUCATIONAL SERVICES FOR AT-RISK CHILDREN,YOUTH, AND FAMILIES WITHOUT REGARD TO RELIGION, RACE, CULTURE, ORSOCIAL BACKGROUD, IN CLOSE COOPERATION WITH OTHER SERVICE PROVIDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8150143 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9416031 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6013250 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6738862 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6013250 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6738862 |
| IRS990/NoncashContributionsAmt | 0 | 135879 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 197992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 197992 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 169474 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 203575 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 211237 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1169354 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1380591 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT AND FURNITURE |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 182885 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 112462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 289368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 311323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 164426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 472253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 311323 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 178243 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 168568 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71118 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52560 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95564 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95564 |
| IRS990/OtherRevenueTotalAmt | 0 | 95564 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 636205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8901085 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9537290 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77871 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 659203 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 737074 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83153 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88134 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN GREEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTIAL HOSPITALIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ANIMAL/HORTICULTURAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8172878 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8001125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 434709 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 178092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8172878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8001125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 434709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 178092 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICES INCLUDE A VARIETY OF PROGRAMS INCLUDING BEHAVIORAL HEALTH REHABILITATIVE SERVICES ("BHRS"), FAMILY-BASED MENTAL HEALTH SERVICES, OUTPATIENT COUNSELING, SCHOOL-BASED BEHAVIORAL HEALTH AND SUPPORT SERVICES, AND PSYCHIATRIC REHABILITATION SERVICES, ALSO KNOWN AS "EPIC" (EMPOWERING PEOPLE IN COMMUNITY). FOR BHRS, THE OBJECTIVE IS TO PROVIDE "WRAPAROUND" SERVICES TO THE CHILD OR YOUTH IN HIS OR HER COMMUNITY. A COMPREHENSIVE INDIVIDUALIZED SERVICE PLAN IS DEVELOPED FOR EACH CLIENT AND HIS OR HER FAMILY. THIS PLAN IS DEVELOPED USING A STRENGTH-BASED MODEL OF INTERVENTION WITH A STRONG INCORPORATION OF THE CLIENT'S NATURAL COMMUNITY SUPPORTS. FAMILY-BASED MENTAL HEALTH SERVICES ARE PSYCHIATRIST PRESCRIBED, MEDICALLY NECESSARY SERVICE, AND OFFERS INTENSIVE IN-HOME SERVICES TO FAMILIES WHOSE CHILD HAS A MENTAL HEALTH DIAGNOSIS AND WHO IS AT RISK OF OUT-OF-HOME PLACEMENT, INCLUDING POSSIBLE PSYCHIATRIC HOSPITALIZATION. OUTPATIENT COUNSELING SERVICES INCLUDE INDIVIDUAL, FAMILY, AND GROUP THERAPY FOR A VARIETY OF MENTAL HEALTH PROBLEMS SUCH AS MARITAL OR FAMILY ABUSE, DEPRESSION, AND OTHER MENTAL HEALTH PROBLEMS. GLADE RUN'S PSYCHIATRIC REHABILITATION SERVICE PROGRAM OFFERS SITE BASED AND MOBILE SERVICES TO MEET THE INDIVIDUAL NEEDS OF ADULTS WITH SEVERE, CHRONIC, MENTAL HEALTH DIAGNOSES. THIS PROGRAM INCORPORATES INDIVIDUAL SELF-HELP APPROACHES THAT ALLOW CLIENTS TO RETAIN CONTROL OVER THEIR OWN LIVES. CLIENTS ARE ACTIVELY INVOLVED IN ALL ASPECTS OF PLANNING, SETTING THEIR OWN GOALS AND DECIDING WHAT SERVICES THEY WILL RECEIVE. GLADE RUN LUTHERAN SERVICES SERVED 3,935 CLIENTS IN 18 COUNTIES THROUGH THESE PROGRAMS DURING THE PAST YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6973626 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8001125 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION PROGRAM - THE PRIMARY PURPOSE OF THE EDUCATION PROGRAM IS TO FACILITATE ACADEMIC LEARNING WITH AT-RISK YOUTH WHO HAVE EMOTIONAL AND BEHAVIORAL DISTURBANCES. THE EDUCATION PROGRAM CONSISTS OF OFFERINGS OF ST. STEPHEN'S LUTHERAN ACADEMY AND ST. STEPHEN'S UTICA. GLADE RUN LUTHERAN SERVICES SERVED 366 STUDENTS AND 56 SCHOOL DISTRICTS THROUGH THIS PROGRAM DURING THE PAST YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6577305 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 8172878 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE THERAPEUTIC ANIMAL AND HORTICULTURE PROGRAMS HELP THE CHILDREN IN THE EDUCATIONAL AND COMMUNITY PROGRAMS OF THE SERVICE CORPORATION BY EXPOSING THEM TO A VARIETY OF HANDS-ON EXPERIENCES WITH HORSES, SMALL ANIMALS, AND PLANTING AND GARDENING ACTIVITIES. THESE EXPERIENCES AND ACTIVITIES ARE DIRECTLY LINKED TO THE CHILD'S OR YOUTH'S TREATMENT PLAN, AND PROGRESS IS MONITORED. 500 PRIVATE THERAPEUTIC RIDING LESSONS/SUMMER CAMPS WERE PROVIDED TO PARTICIPANTS DURING THE FISCAL YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 400522 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 178092 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 802730 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4839622 |
| IRS990/PYOtherRevenueAmt | 0 | 176608 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16812365 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 838475 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12113606 |
| IRS990/PYTotalExpensesAmt | 0 | 16953228 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17791703 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 726857 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 614740 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 434709 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 614740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 802730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 834849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1711121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2210407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6173847 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16786804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16812365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15104024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14165206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20776904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 83645303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 95564 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176608 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95599 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119660 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132833 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 620264 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.46640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.43190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 42179941 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 8508987 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 8519942 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7640963 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9724475 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13244842 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 47639209 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 8508987 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 8519942 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7640963 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9724475 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13244842 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 47639209 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17401544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17615095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15938873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15876327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22987311 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.