Civic Intelligence

Mcar

990 • Fiscal year 2021 • EIN 25-1045485

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 24, 2022

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

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$192,424

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$21,470,584

Up $2,372,085 (+12%) from 2020

Net Assets

Up

$20,248,136

Up $2,480,776 (+14%) from 2020

Liabilities

Down

$1,222,448

Down $108,691 (-8.2%) from 2020

Revenue

Down

$15,349,585

Down $1,813,973 (-11%) from 2020

Expenses

Up

$13,642,611

Up $755,532 (+5.9%) from 2020

Net Income

Down

$1,706,974

Down $2,569,505 (-60%) from 2020

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

2021

Assets$21,470,584
Liabilities$1,222,448
Net Assets$20,248,136

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

2021

Revenue$15,349,585
Expenses$13,642,611
Net Income$1,706,974
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 24, 2022
Return Version
2020v4.2
Gross Receipts
$15,349,585
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$10,154,850$11,707,639▲ $1,552,789
Investments in Publicly Traded Securities$3,457,888$4,318,090▲ $860,202
Land, Buildings, and Equipment, Net$3,656,628$3,696,166▲ $39,538
Accounts Receivable$941,250$824,565▼ $116,685
Prepaid Expenses and Deferred Charges$338,897$448,519▲ $109,622
Other Notes and Loans Receivable, Net$383,130$383,203▲ $73
Inventories for Sale or Use$165,856$92,402▼ $73,454
Total Assets$19,098,499$21,470,584▲ $2,372,085
Liabilities
Accounts Payable and Accrued Expenses$1,153,263$1,035,404▼ $117,859
Mortgage Notes Payable Secured by Investment Property$170,218$179,386▲ $9,168
Other Liabilities$7,658$7,658→ $0
Total Liabilities$1,331,139$1,222,448▼ $108,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,767,360$20,248,136▲ $2,480,776
Total Net Assets Fund Balance$17,767,360$20,248,136▲ $2,480,776
Total Liabilities and Net Assets / Fund Balance$19,098,499$21,470,584▲ $2,372,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,916,127$4,250,914$7,167,041
Other Land Buildings$464,596$880,705$1,345,301
Equipment$162,045$930,502$1,092,547
Land$153,398-$153,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE M O'ROURKECEOFT$180,959$11,465$192,424
Lyndsey VoganCFOFT$113,705$7,304$121,009

Board Members and Trustees

NameTitle
Richard WallacePresident
James EpsteinVice President
Kent BellBoard Member
Lori JohnsonBoard Member
Matthew VannoyBoard Member
Robert GentileBoard Member
Angela PalumboBoard Member / Past Presid
Tom BurichSecretary
Mike MuhaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cross It Services And Solutions LLCIt Services801 BRENTWOOD DRIVE, Greenville, PA 16125$110,209
Revenue and Support

Revenue Composition

Contributions and Grants
$13,595,154
Program Service Revenue
$820,244
Investment Income
$117,356
Other Revenue
$816,831
All Other Contributions
$128,000
Change in Net Assets
$1,706,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,323,939
Revenue Not Reported on Financial Statements
$25,646
Revenue Not Reported on Form 990
$773,802
Total Revenue per Audited Statements
$16,097,741
Total Revenue per Form 990
$15,349,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,865,908
Other Expenses$2,776,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,062,162$1,404,525-$8,466,687
Other Employee Benefits$951,653$137,596-$1,089,249
Payroll Taxes$538,107$195,652-$733,759
Occupancy$407,356$22,818-$430,174
All Other Expenses$380,870$25,550-$406,420
Depreciation Depletion$336,818$48,751-$385,569
Current Officers, Directors, Trustees, and Key Employees-$313,502-$313,502
Pension Plan Contributions$234,919$27,792-$262,711
Other Expenses$211,727$3,739-$215,466
Office Expenses$89,067$63,050-$152,117
Fees for Services Legal$32,495$1,559-$34,054
Fees for Service Investment Mgmnt Fees-$25,646-$25,646
Fees for Services Accounting$19,599$1,931-$21,530
Payments to Affiliates-$10,505-$10,505
Total Functional Expenses$11,319,227$2,323,384$0$13,642,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,642,611
Expenses per Audited Statements$13,616,965
Total Expenses per Audited Statements$13,616,965
Expenses Not Reported on Financial Statements$25,646
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$102,473
Elizabeth PalumboEmployee Related to Board Past PresidentWagesNo$52,232
JAMES O'ROURKE JREmployee Related to CEOWagesNo$49,061
David a MultariEmployee Related to CEOWagesNo$16,045
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
2022-02-24
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
462
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 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.

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IRS990/NetAssetsOrFundBalancesEOYAmt020248136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0773802
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017767360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020248136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022818
IRS990/OccupancyGrp/ProgramServicesAmt0407356
IRS990/OccupancyGrp/TotalAmt0430174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063050
IRS990/OfficeExpensesGrp/ProgramServicesAmt089067
IRS990/OfficeExpensesGrp/TotalAmt0152117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0951653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01089249
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TREATMENT & SUPPORTIVE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS PERSONNEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23739
IRS990/OtherExpensesGrp/ProgramServicesAmt0459597
IRS990/OtherExpensesGrp/ProgramServicesAmt1297490
IRS990/OtherExpensesGrp/ProgramServicesAmt2297367
IRS990/OtherExpensesGrp/ProgramServicesAmt3211727
IRS990/OtherExpensesGrp/TotalAmt0461501
IRS990/OtherExpensesGrp/TotalAmt1336354
IRS990/OtherExpensesGrp/TotalAmt2297367
IRS990/OtherExpensesGrp/TotalAmt3215466
IRS990/OtherLiabilitiesGrp/BOYAmt07658
IRS990/OtherLiabilitiesGrp/EOYAmt07658
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0784937
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0784937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131894
IRS990/OtherRevenueTotalAmt0816831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01404525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07062162
IRS990/OtherSalariesAndWagesGrp/TotalAmt08466687
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0383130
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0383203
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt010505
IRS990/PaymentsToAffiliatesGrp/TotalAmt010505
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0195652
IRS990/PayrollTaxesGrp/ProgramServicesAmt0538107
IRS990/PayrollTaxesGrp/TotalAmt0733759
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0234919
IRS990/PensionPlanContributionsGrp/TotalAmt0262711
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0338897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0448519
IRS990/PrincipalOfficerNm0DIANE M O'ROURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WOOD/MACHINE SHOP
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY LIVING
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY PARTICIPATION SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4JANITORIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0437391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44880
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 53.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06915523
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0437391
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.70 INDIVIDUALS RECEIVED HAB AID SERVICES BETWEEN 7/1/20-6/30/21.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01345161
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EMPLOYMENT-SERVES INDIVIDUALS IN A WORK SETTING TEACHING VOCATIONAL SKILLS. 32 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FAMILY LIVING. 9 CLIENTS WERE SERVED DURING 7/1/20-6/30/21.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2JANITORIAL- 0 INDIVIDUALS WERE INVOLVED IN THE JANITORIAL PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3AGENCY WITH CHOICE
IRS990/ProgSrvcAccomActyOtherGrp/Desc4WOOD AND MACHINE SHOP-SERVED 9 INDIVIDUALS IN A WORK SETTING TEACHING VOCATIONAL SKILLS
IRS990/ProgSrvcAccomActyOtherGrp/Desc5OLDER ADULT DAYCARE. 0 CLIENTS WERE SERVED DURING 7/1/20-6/30/21.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6RESPITE- 5 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/ExpenseAmt0339553
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1283789
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22187
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3572693
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4415257
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt569752
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6232
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt78242
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8154496
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03829
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt157453
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt24880
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4282602
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5448
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt74800
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt80
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt9816831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016066300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194361
IRS990/PYOtherExpensesAmt02769015
IRS990/PYOtherRevenueAmt0162494
IRS990/PYProgramServiceRevenueAmt0740403
IRS990/PYRevenuesLessExpensesAmt04276479
IRS990/PYSalariesCompEmpBnftPaidAmt010118064
IRS990/PYTotalExpensesAmt012887079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017163558
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01706974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt010505
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010154850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011707639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013595154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016066300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014035540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013524637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010742842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067964473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0703510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04340416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0816831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0162494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01120583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97390
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt067964473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013595154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016066300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014035540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013524637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010742842

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