Civic Intelligence

Mcar

990 • Fiscal year 2020 • EIN 25-1045485

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 31, 2021

850 North Hermitage RoadHermitage, PA 16148

(724) 981-2950

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.08x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$172,557

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$19,098,499

Up $5,034,591 (+36%) from 2019

Net Assets

Up

$17,767,360

Up $4,769,810 (+37%) from 2019

Liabilities

Up

$1,331,139

Up $264,781 (+25%) from 2019

Revenue

Up

$17,163,558

Up $1,957,099 (+13%) from 2019

Expenses

Up

$12,887,079

Up $364,997 (+2.9%) from 2019

Net Income

Up

$4,276,479

Up $1,592,102 (+59%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2018: $11,217,556Liabilities 2018: $939,033Net Assets 2018: $10,278,5232018Assets 2019: $14,063,908Liabilities 2019: $1,066,358Net Assets 2019: $12,997,5502019Assets 2020: $19,098,499Liabilities 2020: $1,331,139Net Assets 2020: $17,767,3602020Assets 2021: $21,470,584Liabilities 2021: $1,222,448Net Assets 2021: $20,248,1362021Assets 2022: $22,316,352Liabilities 2022: $949,649Net Assets 2022: $21,366,7032022Assets 2023: $26,115,921Liabilities 2023: $753,437Net Assets 2023: $25,362,4842023Assets 2024: $29,037,411Liabilities 2024: $808,741Net Assets 2024: $28,228,6702024

Highlighted filing

2020

Assets$19,098,499
Liabilities$1,331,139
Net Assets$17,767,360

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2018: $14,560,247Expenses 2018: $13,015,392Net Income 2018: $1,544,8552018Revenue 2019: $15,206,459Expenses 2019: $12,522,082Net Income 2019: $2,684,3772019Revenue 2020: $17,163,558Expenses 2020: $12,887,079Net Income 2020: $4,276,4792020Revenue 2021: $15,349,585Expenses 2021: $13,642,611Net Income 2021: $1,706,9742021Revenue 2022: $16,774,069Expenses 2022: $14,230,351Net Income 2022: $2,543,7182022Revenue 2023: $16,195,109Expenses 2023: $13,166,975Net Income 2023: $3,028,1342023Revenue 2024: $17,991,346Expenses 2024: $15,930,397Net Income 2024: $2,060,9492024

Highlighted filing

2020

Revenue$17,163,558
Expenses$12,887,079
Net Income$4,276,479
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.2
Gross Receipts
$17,163,558
Mission and Program Overview

Mission

To provide quality, comprehensive services that ensure people with intellectual and developmental disabilities and autism spectrum disorder are empowered in all aspects of life.

Mcar provides quality, comprehensive services that ensure people with intellectual and developmental disabilities and autism spectrum disorder are empowered in all aspects of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,530,710$10,154,850▲ $3,624,140
Land, Buildings, and Equipment, Net$1,987,701$3,656,628▲ $1,668,927
Investments in Publicly Traded Securities$3,421,450$3,457,888▲ $36,438
Accounts Receivable$1,620,169$941,250▼ $678,919
Other Notes and Loans Receivable, Net$383,130$383,130→ $0
Prepaid Expenses and Deferred Charges$7,401$338,897▲ $331,496
Inventories for Sale or Use$113,347$165,856▲ $52,509
Total Assets$14,063,908$19,098,499▲ $5,034,591
Liabilities
Accounts Payable and Accrued Expenses$816,155$1,153,263▲ $337,108
Mortgage Notes Payable Secured by Investment Property$242,545$170,218▼ $72,327
Other Liabilities$7,658$7,658→ $0
Total Liabilities$1,066,358$1,331,139▲ $264,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,997,550$17,767,360▲ $4,769,810
Total Net Assets Fund Balance$12,997,550$17,767,360▲ $4,769,810
Total Liabilities and Net Assets / Fund Balance$14,063,908$19,098,499▲ $5,034,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,839,001$4,182,619$7,021,620
Other Land Buildings$532,945$766,148$1,299,093
Equipment$131,284$943,411$1,074,695
Land$153,398-$153,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE M O'ROURKECEOFT$162,091$10,466$172,557
Lyndsey VoganCFOFT$101,696$6,661$108,357

Board Members and Trustees

NameTitle
Angela PalumboPresident
Richard WallaceVice President
Duane LewisBoard Member
Mike MuhaBoard Member
Robert GentileBoard Member
Charles HahnBoard Member / Past Presid
Tom BurichBoard Member / Past Vice P
Kathy KloosSecretary
James EpsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cross It Services And Solutions LLCIt Services801 BRENTWOOD DRIVE, Greenville, PA 16125$152,549
Revenue and Support

Revenue Composition

Contributions and Grants
$16,066,300
Program Service Revenue
$740,403
Investment Income
$194,361
Other Revenue
$162,494
All Other Contributions
$116,689
Change in Net Assets
$4,276,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,141,203
Revenue Not Reported on Financial Statements
$22,355
Revenue Not Reported on Form 990
$-62,940
Total Revenue per Audited Statements
$17,078,263
Total Revenue per Form 990
$17,163,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,118,064
Other Expenses$2,769,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,493,696$1,385,130-$7,878,826
Other Employee Benefits$902,084$99,338-$1,001,422
Payroll Taxes$481,764$194,080-$675,844
Occupancy$454,564$24,852-$479,416
All Other Expenses$383,335$32,186-$415,521
Depreciation Depletion$296,626$46,323-$342,949
Current Officers, Directors, Trustees, and Key Employees-$299,924-$299,924
Pension Plan Contributions$232,656$29,392-$262,048
Other Expenses$212,361$7,399-$219,760
Office Expenses$94,569$59,932-$154,501
Fees for Services Legal$39,508$3,836-$43,344
Fees for Service Investment Mgmnt Fees-$22,355-$22,355
Fees for Services Accounting$15,248$1,503-$16,751
Payments to Affiliates-$10,505-$10,505
Total Functional Expenses$10,659,325$2,227,754$0$12,887,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,887,079
Expenses per Audited Statements$12,864,724
Total Expenses per Audited Statements$12,864,724
Expenses Not Reported on Financial Statements$22,355
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
JAMES A O'ROURKEEmployee Related to CEOWagesNo$98,321
JAMES O'ROURKE JREmployee Related to CEOWagesNo$97,572
Elizabeth PalumboEmployee Related to Board PresidentWagesNo$50,808
David a MultariEmployee Related to CEOWagesNo$15,832
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Payable-related Company$7,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

Decisions of the governing board are subject to approval by arc of mercer county, a 501c3 parent of this company.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the chief financial officer before being submitted to the irs. The board of directors also reviews the 990 before it is mailed to the irs.

Form 990, Part VI, Section B, Line 12C

Mcar, inc annually requires all board members to update and sign the conflict of interest policy at the annual board meeting

Form 990, Part VI, Section B, Line 15

Personnel committee review proposed salary scale for all management employees and approves increases. This committee makes recommendations for final approval to the board of directors. Comparisons are made to annual state published scale of salaries for comparable positions.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public at the company's offices during normal business hours.

Filing and Contact Details

Filer

Filer Name
Mcar Inc
EIN
25-1045485
Phone
7249812950
Address
850 NORTH HERMITAGE ROAD, HERMITAGE, PA 16148

Signing Officer

Name
DIANE M O'ROURKE
Title
CEO
Phone
7249812950
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DIANE M O'ROURKE
Formed
1952
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
440
Volunteers
0

Preparer

Firm
Black Bashor & Porsch Llp
Address
270 EAST CONNELLY BOULEVARD, SHARON, PA 16146
Preparer
Jack F Kuchcinski
Phone
7249817510
Supplemental Narrative

Additional Explanations

Form 990, Part IX

General and administration cost allocation plan. Mcar, inc has a written cost allocation plan and supporting documentation on file which identifies, accumulates and distributes general and administrative costs to program service costs. This treatment is required for grant application and reporting.

FORM 990, PART XI, LINE 9:

Unrecorded prior year prepaid expenses discovered during current audit 556,271.

Form 990, Part XII, Questions 2C

Oversight of audit, method of selecting auditor: the organization has not changed its oversight process for the audit or its selection process for an auditor.

Raw XML AppendixShowing 400 of 666 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170218
IRS990/NetAssetsOrFundBalancesBOYAmt012997550
IRS990/NetAssetsOrFundBalancesEOYAmt017767360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-62940
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012997550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017767360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024852
IRS990/OccupancyGrp/ProgramServicesAmt0454564
IRS990/OccupancyGrp/TotalAmt0479416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059932
IRS990/OfficeExpensesGrp/ProgramServicesAmt094569
IRS990/OfficeExpensesGrp/TotalAmt0154501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0556271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0902084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01001422
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1TREATMENT & SUPPORTIVE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27399
IRS990/OtherExpensesGrp/ProgramServicesAmt0496194
IRS990/OtherExpensesGrp/ProgramServicesAmt1315488
IRS990/OtherExpensesGrp/ProgramServicesAmt2241232
IRS990/OtherExpensesGrp/ProgramServicesAmt3212361
IRS990/OtherExpensesGrp/TotalAmt0500514
IRS990/OtherExpensesGrp/TotalAmt1315488
IRS990/OtherExpensesGrp/TotalAmt2247911
IRS990/OtherExpensesGrp/TotalAmt3219760
IRS990/OtherLiabilitiesGrp/BOYAmt07658
IRS990/OtherLiabilitiesGrp/EOYAmt07658
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0134493
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128001
IRS990/OtherRevenueTotalAmt0162494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01385130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06493696
IRS990/OtherSalariesAndWagesGrp/TotalAmt07878826
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0383130
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0383130
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt010505
IRS990/PaymentsToAffiliatesGrp/TotalAmt010505
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0194080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0481764
IRS990/PayrollTaxesGrp/TotalAmt0675844
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0232656
IRS990/PensionPlanContributionsGrp/TotalAmt0262048
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0338897
IRS990/PrincipalOfficerNm0DIANE M O'ROURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WOOD/MACHINE SHOP
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY PARTICIPATION SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3FAMILY LIVING
IRS990/ProgramServiceRevenueGrp/Desc4OLDER ADULT DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1267060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1267060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46578
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - 16 RESIDENTIAL GROUP HOMES, AND 1 LICENSED RESPITE RESIDENTIAL HOME. THIS SERVICE PROVIDES GROUP HOME SETTINGS OF NOT MORE THAN 4 INDIVIDUALS WITH INTELLECTUAL DISABILITIES. FOOD, SHELTER AND SOCIALIZATION OPPORTUNITIES ARE PROVIDED AS WELL AS GUIDANCE FROM TRAINED STAFF TO LEARN THE SKILLS TO LIVE INDEPENDENTLY AND IN A SAFE SECURE ENVIRONMENT. NUMBER OF CLIENTS SERVED WAS 58.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06349093
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0335606
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME AND COMMUNITY HABILITATIVE AID SERVICES ASSIST AN INDIVIDUAL IN ACQUIRING, RETAINING AND DEVELOPING SKILLS IN REACHING THEIR PERSONAL GOALS FOR INDEPENDENCE. HABILITATIVE AIDS ARE CHOSEN BY AN INDIVIDUAL AND/OR THEIR FAMILY AND TRAINED BY MCAR IN HEALTH AND SAFETY ISSUES. ALL AIDS ARE REQUIRED TO HAVE PHYSICAL AND CRIMINAL HISTORY CHECKS DONE BEFORE BEING CONTRACTED WITH MCAR TO PROVIDE SERVICES TO AN INDIVIDUAL. THE HABILITATIVE AIDS PROVIDE IN-HOME TRAINING, IN HOME RESPITE SERVICES, AND COMPANION SERVICE. AIDS ALSO CAN ASSIST INDIVIDUALS TO BE ABLE TO LIVE INDEPENDENTLY IN THE COMMUNITIES OF THEIR CHOICE AND ASSIST THEM IN BECOMING FULL PARTICIPANTS OF THE COMMUNITY.100 INDIVIDUALS RECEIVED HAB AID SERVICES BETWEEN 7/1/19-6/30/20.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01158693
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EMPLOYMENT-SERVES INDIVIDUALS IN A WORK SETTING TEACHING VOCATIONAL SKILLS. 49 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FAMILY LIVING. 10 CLIENTS WERE SERVED DURING 7/1/19-6/30/20.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2JANITORIAL- 2 INDIVIDUALS WERE INVOLVED IN THE JANITORIAL PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3AGENCY WITH CHOICE
IRS990/ProgSrvcAccomActyOtherGrp/Desc4WOOD AND MACHINE SHOP-SERVED 7 INDIVIDUALS IN A WORK SETTING TEACHING VOCATIONAL SKILLS
IRS990/ProgSrvcAccomActyOtherGrp/Desc5OLDER ADULT DAYCARE. 21 CLIENTS WERE SERVED DURING 7/1/19-6/30/20.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6RESPITE- 51 INDIVIDUALS WERE SERVED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7RENTAL PROPERTY RENTED BY CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc8TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc9OTHER RELATED OR EXEMPT FUNCTION REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0351649
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1275521
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23837
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3350643
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4336078
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5153334
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt62683
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt75174
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8179402
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt160321
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt24636
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4267060
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt56578
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt74800
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt80
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt9162494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014035540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0350000
IRS990/PYInvestmentIncomeAmt0221539
IRS990/PYOtherExpensesAmt02606400
IRS990/PYOtherRevenueAmt069604
IRS990/PYProgramServiceRevenueAmt0879776
IRS990/PYRevenuesLessExpensesAmt02684377
IRS990/PYSalariesCompEmpBnftPaidAmt09565682
IRS990/PYTotalExpensesAmt012522082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015206459
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04276479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01700031
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06530710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010154850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016066300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014035540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013524637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010742842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010215252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064584571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0604532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04462028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0162494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0331269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0635021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt064584571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016066300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014035540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013524637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010742842

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