Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,883,877
No earlier filing loaded for comparison.
Net Assets
$2,224,099
No earlier filing loaded for comparison.
Liabilities
$1,659,778
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,907,598
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To improve the quality of life for persons with developmental disabilities by encouraging them to become independent and integrated into the community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 605319 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 880149 |
| IRS990/AccountsReceivable/BOY | 0 | 600960 |
| IRS990/AccountsReceivable/EOY | 0 | 880936 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE AGENCY PROVIDES MEDICAL SERVICES FOR THE TREATMENT OF ITS CLIENTS THROUGH A GRANT PROVIDED BY LOCAL ELKS. |
| IRS990/Activity2/Expense | 0 | 33049 |
| IRS990/Activity2/Grants | 0 | 33558 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES BY ENCOURAGING THEM TO BECOME INDEPENDENT AND INTEGRATED INTO THE COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | THE AGENCY PROVIDES A SERVICE UNDER CONTRACT WITH THE PENNSYLVANIA MEDICAL ASSISTANCE PROGRAM AS PART OF THE ERIE COUNTY WRAPAROUND INITIATIVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 210 East Second Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Erie |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16507 |
| IRS990/AllOtherContributions | 0 | 33558 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6178 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 44610 |
| IRS990/AllOtherExpenses/Total | 0 | 50788 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 247781 |
| IRS990/CashNonInterestBearing/EOY | 0 | 480530 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 72458 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72458 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 33558 |
| IRS990/ContributionsGrantsPriorYear | 0 | 31437 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 56020 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 308405 |
| IRS990/DepreciationDepletion/Total | 0 | 364425 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE AGENCY PROVIDES CARE AND TREATMENT TO PERSONS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE PROVIDED TO 48 PERSONS UNDER A GOVENMENT CONTRACT PURSUANT TO MEDICAID REGULATIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 887807 |
| IRS990/EscrowAccountLiability/EOY | 0 | 779629 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4469208 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14376 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14376 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1182 |
| IRS990/FeesForServicesLegal/Total | 0 | 1182 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Gary Borowy |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jennifer Hirneisen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Robert Young |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Karen Staab |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jack Mehler |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Molly Cipriani |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Pearl Jeffries |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Michele Kulesza |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Lori Zampogna |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MONA BUSCHAK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 72458 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5218284 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5000 |
| IRS990/InformationTechnology/Total | 0 | 5000 |
| IRS990/Interest/ProgramServices | 0 | 47357 |
| IRS990/Interest/Total | 0 | 47357 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1931 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1931 |
| IRS990/InvestmentIncomePriorYear | 0 | 11693 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1931 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2692207 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5017959 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2242327 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2325752 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES BY ENCOURAGING THEM TO BECOME INDEPENDENT AND INTEGRATED INTO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mona Buschak |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1913413 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2224099 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 150 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 64093 |
| IRS990/Occupancy/Total | 0 | 64093 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10224 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25135 |
| IRS990/OfficeExpenses/Total | 0 | 35359 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4973 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4516 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25100 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 379376 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 404476 |
| IRS990/OtherExpensePriorYear | 0 | 1744078 |
| IRS990/OtherExpensesCurrentYear | 0 | 1123066 |
| IRS990/OtherExpenses/Description | 0 | Food and Household |
| IRS990/OtherExpenses/Description | 1 | Equipment Rental & Main |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Expendable Furnishings |
| IRS990/OtherExpenses/Description | 4 | Insurance |
| IRS990/OtherExpenses/ProgramServices | 0 | 161272 |
| IRS990/OtherExpenses/ProgramServices | 1 | 113932 |
| IRS990/OtherExpenses/ProgramServices | 2 | 112774 |
| IRS990/OtherExpenses/ProgramServices | 3 | 93870 |
| IRS990/OtherExpenses/ProgramServices | 4 | 55389 |
| IRS990/OtherExpenses/Total | 0 | 161272 |
| IRS990/OtherExpenses/Total | 1 | 113932 |
| IRS990/OtherExpenses/Total | 2 | 112774 |
| IRS990/OtherExpenses/Total | 3 | 93870 |
| IRS990/OtherExpenses/Total | 4 | 55389 |
| IRS990/OtherRevenueCurrentYear | 0 | 7172 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6033 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1139 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6033 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1139 |
| IRS990/OtherRevenuePriorYear | 0 | 51419 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 179661 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2834632 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3014293 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19287 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 211997 |
| IRS990/PayrollTaxes/Total | 0 | 231284 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12606 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 49415 |
| IRS990/PensionPlanContributions/Total | 0 | 62021 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4516 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4516 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 5175623 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicaid |
| IRS990/ProgramServiceRevenue/Description | 1 | Room and Board |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4594701 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4888277 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 287346 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4888277 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 287346 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 5182795 |
| IRS990/RevenuesLessExpensesCY | 0 | 310686 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 88494 |
| IRS990/SalariesEtcCurrentYear | 0 | 3784532 |
| IRS990/SalariesEtcPriorYear | 0 | 2856678 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 305982 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 187627 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 33558 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 31437 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 33649 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 32346 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 31894 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 162884 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1931 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11693 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 29795 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2524 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5794 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 51737 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5175623 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4594701 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4402314 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3539402 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3715684 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 21427724 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11693 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 29795 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 51737 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 21590608 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5209181 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4626138 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4435963 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3571748 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3747578 |
| IRS990ScheduleA/Total509/Total | 0 | 21590608 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5211112 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4637831 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4465758 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3574272 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3753372 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 21642345 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 752684 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1045375 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1798059 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 82933 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 275797 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 358730 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 310686 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 310686 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4907598 |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 195003 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 195003 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 851965 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 546802 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1398767 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 443167 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 824233 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1267400 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5218284 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 4907598 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4907598 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2325752 |
| IRS990ScheduleD/TotalRevenue | 0 | 5218284 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5218284 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4907598 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5218284 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR. THIS IS REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PROCESS USED TO SELECT THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD CONTINUES TO ASSUME RESPONSIBILITY OVER THE AUDIT. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART XI, LINE 2c |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.