Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,657,944
Down $225,933 (-5.8%) from 2010
Net Assets
Up$2,231,811
Up $7,712 (+0.3%) from 2010
Liabilities
Down$1,426,133
Down $233,645 (-14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,254,693
Up $347,095 (+7.1%) from 2010
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 | 880149 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 754584 |
| IRS990/AccountsReceivable/BOY | 0 | 880936 |
| IRS990/AccountsReceivable/EOY | 0 | 837846 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE AGENCY PROVIDES MEDICAL SERVICES FOR THE TREATMENT OF ITS CLIENTS THROUGH A GRANT PROVIDED BY PENNSYLVANIA ELKS CLUB. |
| IRS990/Activity2/Expense | 0 | 34818 |
| IRS990/Activity2/Grants | 0 | 34585 |
| 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 | 34585 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20757 |
| IRS990/AllOtherExpenses/Total | 0 | 20757 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 480530 |
| IRS990/CashNonInterestBearing/EOY | 0 | 273427 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 74758 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74758 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 34585 |
| IRS990/ContributionsGrantsPriorYear | 0 | 33558 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 72501 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 314772 |
| IRS990/DepreciationDepletion/Total | 0 | 387273 |
| 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 | 779629 |
| IRS990/EscrowAccountLiability/EOY | 0 | 668549 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4775002 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16575 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16575 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 235 |
| IRS990/FeesForServicesLegal/Total | 0 | 235 |
| 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 | 40.00 |
| 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/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 | MONA BUSCHAK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY BOROWY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIFER HIRNEISEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERY YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN STAAB |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACK MEHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PEARL JEFFRIES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACKIE LUPO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LORI ZAMPOGNA |
| 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/ReportableCompFromOrganization | 0 | 74758 |
| 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/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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 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 | 5262405 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 5000 |
| IRS990/InformationTechnology/Total | 0 | 5000 |
| IRS990/Interest/ProgramServices | 0 | 40525 |
| IRS990/Interest/Total | 0 | 40525 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1619 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1619 |
| IRS990/InvestmentIncomePriorYear | 0 | 1931 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1619 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3079479 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5339370 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2325752 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2259891 |
| 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 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2224099 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2231811 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 150 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 74855 |
| IRS990/Occupancy/Total | 0 | 74855 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11758 |
| IRS990/OfficeExpenses/Total | 0 | 11758 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4516 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8590 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35299 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 478680 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 513979 |
| IRS990/OtherExpensePriorYear | 0 | 1123065 |
| IRS990/OtherExpensesCurrentYear | 0 | 1102910 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND HOUSEHOLD |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/Description | 4 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 159212 |
| IRS990/OtherExpenses/ProgramServices | 1 | 134131 |
| IRS990/OtherExpenses/ProgramServices | 2 | 129360 |
| IRS990/OtherExpenses/ProgramServices | 3 | 60427 |
| IRS990/OtherExpenses/ProgramServices | 4 | 56659 |
| IRS990/OtherExpenses/Total | 0 | 159212 |
| IRS990/OtherExpenses/Total | 1 | 134131 |
| IRS990/OtherExpenses/Total | 2 | 129360 |
| IRS990/OtherExpenses/Total | 3 | 60427 |
| IRS990/OtherExpenses/Total | 4 | 56659 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 3000 |
| IRS990/OtherRevenueCurrentYear | 0 | 42029 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 42029 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 42029 |
| IRS990/OtherRevenuePriorYear | 0 | 7172 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 195712 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3055138 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3250850 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19287 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 228368 |
| IRS990/PayrollTaxes/Total | 0 | 247655 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12605 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 51936 |
| IRS990/PensionPlanContributions/Total | 0 | 64541 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4516 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 113970 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 5184172 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenue/Description | 2 | CAMP REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5175623 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4891296 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 291344 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1532 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4891296 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 291344 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1532 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7712 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5226201 |
| IRS990/RevenuesLessExpensesCY | 0 | 7712 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 310687 |
| IRS990/SalariesEtcCurrentYear | 0 | 4151783 |
| IRS990/SalariesEtcPriorYear | 0 | 3784532 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 187627 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 164220 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 34585 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 33558 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 31437 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 33649 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 32346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 165575 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1619 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1931 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11693 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29795 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2524 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 47562 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 22894679 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 165575 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 34585 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 33558 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 31437 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 33649 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 32346 |
| IRS990ScheduleA/Total170/Total | 0 | 165575 |
| IRS990ScheduleA/TotalSupport | 0 | 213137 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 663337 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1134722 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1798059 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 169375 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 535486 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 704861 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 7712 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 7712 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5254693 |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 195003 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 195003 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 882096 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 655689 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1537785 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 350080 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 753582 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1103662 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ELKS ADVANCES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5262405 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 5254693 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5254693 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2259891 |
| IRS990ScheduleD/TotalRevenue | 0 | 5262405 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5262405 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5254693 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5262405 |
| 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 | COMPENSATION OF CEO IS DETERMINED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS BASED ON COMPARABILITY, EFFECTIVENNESS AND LEADERSHIP. COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE CEO IN DELIBERATIN WITH THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD'S FINANCE COMMITTEE APPROVES THE AUDITOR SELECTION AND DRAFT AUDITED FINANCIAL STATEMENTS BEFORE THEY ARE ISSUED. THE AUDITOR REVIEWS MANAGEMENT COMMENTS WITH THIS GROUP AS WELL. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 210 EAST 2ND STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ERIE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 16507 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROBIN ARVICKSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8144541252 |
| IRS990/TotalAssets/BOY | 0 | 3883877 |
| IRS990/TotalAssetsBOY | 0 | 3883877 |
| IRS990/TotalAssets/EOY | 0 | 3657944 |
| IRS990/TotalAssetsEOY | 0 | 3657944 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 34585 |
| IRS990/TotalExpensesCurrentYear | 0 | 5254693 |
| IRS990/TotalExpensesPriorYear | 0 | 4907597 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 444873 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4809820 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5254693 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1659778 |
| IRS990/TotalLiabilitiesBOY | 0 | 1659778 |
| IRS990/TotalLiabilities/EOY | 0 | 1426133 |
| IRS990/TotalLiabilitiesEOY | 0 | 1426133 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3883877 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3657944 |
| IRS990/TotalNbrEmployees | 0 | 150 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2224099 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2231811 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 42029 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4809820 |
| IRS990/TotalProgramServiceRevenue | 0 | 5184172 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 74758 |
| IRS990/TotalRevenueCurrentYear | 0 | 5262405 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.