Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2014 • EIN 25-1834826
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$353,848
Up $8,755 (+2.5%) from 2013
Net Assets
Down$203,406
Down $55,917 (-22%) from 2013
Liabilities
Up$150,442
Up $64,672 (+75%) from 2013
Revenue
$1,119,815
No earlier filing loaded for comparison.
Expenses
Up$1,175,732
Up $21,914 (+1.9%) from 2013
Net Income
-$55,917
No earlier filing loaded for comparison.
The mission of small seeds development, inc. Is to support, strengthen, and sustain families to build strong communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $51,103 | $161,335 | ▲ $110,232 |
| Cash and Non-Interest-Bearing Accounts | $270,302 | $151,225 | ▼ $119,077 |
| Prepaid Expenses and Deferred Charges | $2,747 | $19,380 | ▲ $16,633 |
| Land, Buildings, and Equipment, Net | $19,341 | $15,589 | ▼ $3,752 |
| Total Assets | $345,093 | $353,848 | ▲ $8,755 |
| Other Assets Total | $1,600 | $6,319 | ▲ $4,719 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $85,770 | $101,442 | ▲ $15,672 |
| Unsecured Notes Loans Payable | $0 | $49,000 | ▲ $49,000 |
| Total Liabilities | $85,770 | $150,442 | ▲ $64,672 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $175,531 | $120,060 | ▼ $55,471 |
| Unrestricted Net Assets | $83,792 | $83,346 | ▼ $446 |
| Total Net Assets Fund Balance | $259,323 | $203,406 | ▼ $55,917 |
| Total Liabilities and Net Assets / Fund Balance | $345,093 | $353,848 | ▲ $8,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,589 | $79,746 | $95,335 |
| Leasehold Improvements | $0 | $30,160 | $30,160 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew Cheeseboro | Executive Director | FT | $112,300 | $112,300 |
| Name | Title |
|---|---|
| Rev Dr James H Mclemore | Board Chair |
| Aaron Rapport | Director |
| Austin Davis | Director |
| Bonnie Nikki Denton | Director |
| Brenda J Waters | Director |
| Deborah King | Director |
| Eamonn Berry | Director |
| Gregory C Magee | Director |
| Kathi R Elliott | Director |
| Kevin Kresinski | Director |
| Melvin Hubbard El | Director |
| Rev Dr Samuel W Ware | Director |
| Rev Dr Steven Jackson | Director |
| Sonya M Toler | Director |
| Suzanne Kerlin | Director |
| Sylvia C Wilson | Director |
| Thomas D Mooney | Director |
| Tony J Thompson Esquire | Director |
| Walter J Smith | Director |
| Katie Everett Johnson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $877,361 |
| Other Expenses | $298,371 |
| Total Fundraising Expense | $40,819 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $545,658 | $54,804 | $25,152 | $625,614 |
| Current Officers, Directors, Trustees, and Key Employees | $22,538 | $90,153 | - | $112,691 |
| Other Expenses | $76,533 | $267 | $68 | $76,868 |
| Payroll Taxes | $58,021 | $15,094 | $2,670 | $75,785 |
| Occupancy | $58,557 | $11,367 | $3,559 | $73,483 |
| Other Employee Benefits | $48,424 | $10,940 | $3,907 | $63,271 |
| Office Expenses | $38,470 | $8,420 | $3,236 | $50,126 |
| Travel | $22,441 | $50 | $62 | $22,553 |
| Insurance | $10,512 | $10,315 | $512 | $21,339 |
| Fees for Services Accounting | - | $18,868 | - | $18,868 |
| Information Technology | $12,854 | $1,841 | $487 | $15,182 |
| Depreciation Depletion | $8,713 | $2,178 | $573 | $11,464 |
| Fees for Services Other | $3,932 | - | $270 | $4,202 |
| Conferences and Meetings | $1,038 | $1,008 | $49 | $2,095 |
| Interest | $1,155 | $287 | $249 | $1,691 |
| Fees for Services Legal | $125 | $350 | $25 | $500 |
| Total Functional Expenses | $908,971 | $225,942 | $40,819 | $1,175,732 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,193,208 |
| Expenses per Audited Statements | $1,175,732 |
| Total Expenses per Form 990 | $1,175,732 |
| Expenses Not Reported on Form 990 | $17,476 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,276 |
| Fundraising Gross Income | $3,132 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $38,837 | $3,132 | $2,814 | $318 |
| Total Events | $38,837 | $3,132 | $14,276 | $-11,144 |
“Members of the governing body receive a copy for review of the form 990 prior to filing and forward any questions or corrections, if any to the executive director. If changes need to be made to the 990, the executive director and the fiscal manager meet to review any questions or changes prior to the filing.”
“At quarterly board meetings, board members are reminded that members conduct the affairs of the organization in accordance with the highest legal, ethical and moral standards. It is the policy of small seeds development, inc. That conflicts of interest should be avoided where possible, or otherwise disclosed and managed. It is the policy of small seeds development, inc. That board members shall not use their agency position to to secure personal financial benefits for themselves or any members of their immediate family.”
“Board of directors reviews and approves all salary adjustments for the executive director. Adjustments are based on an annual performance review and by reviewing comparability data from other similar non profit agencies. Last review was completed during fye 2009.”
“The documents are made available upon request at the organization's business office.”
“The process has not changed from prior years.”
“Small seeds development, inc. (ssdi) did not realize that a portion of the funds that ssdi had received from the county government were actually federal funds totalling $509,569. Ssdi is currently in the process of engaging an independent accountant to perform an audit under the single audit act and omb circular a-133 as required.”
“Uncertain tax positions are evaluated in accordance with fasb accounting standards codification (asc) 740-10. Fasb asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribes a recognition threshold of "more-likely-than-not" to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. Fasb asc 740-10 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. The organization has reviewed all open tax years (2010-present) and major jurisdictions and concluded threre are no material unrecognized tax benefits or accrued interest or penalties.”
“Direct expenses for fundraising event 14,276.”
“Direct expenses for fundraising event 14,276.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85770 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101442 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51103 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 161335 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF SMALL SEEDS DEVELOPMENT, INC. IS TO SUPPORT, STRENGTHEN, AND SUSTAIN FAMILIES TO BUILD STRONG COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 32267 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW CHEESEBORO EXEC DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4126652810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6033 BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 15206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 270302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90153 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22538 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112691 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 25152 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 54804 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 545658 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 625614 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 49 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1038 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2095 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35705 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1105292 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 298371 |
| IRS990/CYOtherRevenueAmt | 0 | 14523 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55917 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 877361 |
| IRS990/CYTotalExpensesAmt | 0 | 1175732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40819 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1119815 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 573 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2178 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11464 |
| IRS990/Desc | 0 | SMALL SEEDS DEVELOPMENT, INC. (SSDI), THROUGH THE MOTHER TO SON PROGRAM (MTSP), OFFERS SINGLE MOTHER SUPPORT GROUPS. THESE GROUPS DECREASE FEELINGS OF ISOLATION AND PROVIDE ACCESS TO COMMUNITY RESOURCES THROUGH FEMALE FACILITATORS, WHO ARE WOMEN WHO HAVE HELD NUMEROUS LEADERSHIP POSITIONS THROUGHOUT THE PITTSBURGH AREA. SELF-HELP TRAINING SESSIONS, SPECIAL WORKSHOPS TO DEAL WITH THE DIFFICULTIES OF RAISING ADOLESCENT BOYS, SPECIAL FIELD TRIPS, MOTIVATIONAL SPEAKERS, MOTHER/SON MEDIATION SESSIONS AND CONFIDENTIAL, GOAL ORIENTED FAMILY SERVICE PLANS ARE ALSO OFFERED FOR EACH MOTHER. FOR THE SONS, SSDI OFFERS MANHOOD TRAINING WHERE MALES SPEND TIME WITH MALE FACILITATORS, WHO ARE WELL RESPECTED MEN FROM THE AFRICAN-AMERICAN AND OTHER COMMUNITIES. THE BOYS ARE GIVEN THE OPPORTUNITY TO UTILIZE UNDERDEVELOPED SKILLS AND SHARE THOUGHTS, FEELINGS, AND CONCERNS IN THE SESSION. THEY ALSO MEET OTHER YOUTHS WITH SIMILAR ISSUES, TALENTS AND CONCERNS AT EVENTS AND FIELD TRIPS WITH A MANHOOD FOCUSED CURRICULUM AND SPORTS LEAGUES FEATURING BASKETBALL AND OTHER SOCIAL ACTIVITIES. FOR THE FAMILIES, THE COUNCIL OF ELDERS (COE), A GROUP OF MATURE VOLUNTEERS, OFFER ADVICE AND FAMILY MEDIATION BASED ON LIFE EXPERIENCE AND SKILLS. THE COE TRANSCEND THE CUSTOM OF OUR ANCESTRAL PAST, ASSIST FAMILY IN BONDING AND COMMUNICATING AND OFFER MOTHER TO SON MEDIATION SESSIONS. OTHER SERVICES INCLUDE CHILD CARE FOR OTHER FAMILY SIBLINGS, TRANSPORTATION PROVIDED WITHIN THE COMMUNITY, AND A MEAL IS SERVED AT EACH PROGRAM SITE SESSION. FOR THE PERIOD FROM JULY 1, 2013 TO JUNE 30, 2014, MTSP HAS SERVED OVER 109 CHILDREN AND 58 FAMILIES THROUGH THE MTSP IN THE GREATER PITTSBURGH AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 264811 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18868 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18868 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 25 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 270 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3932 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4202 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV DR JAMES H MCLEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE EVERETT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHI R ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WALTER J SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY J THOMPSON ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV DR SAMUEL W WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SYLVIA C WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA J WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV DR STEVEN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AARON RAPPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN KRESINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EAMONN BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AUSTIN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BONNIE NIKKI DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MELVIN HUBBARD EL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUZANNE KERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBORAH KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREGORY C MAGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS D MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SONYA M TOLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDREW CHEESEBORO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 112300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 35705 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14276 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3132 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 1037320 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1134091 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 487 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1841 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12854 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15182 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 512 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10315 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21339 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 249 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1155 |
| IRS990/InterestGrp/TotalAmt | 0 | 1691 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109906 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 125495 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF SMALL SEEDS DEVELOPMENT, INC. IS TO SUPPORT, STRENGTHEN, AND SUSTAIN FAMILIES TO BUILD STRONG COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 259323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 203406 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11144 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11144 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3559 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11367 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58557 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73483 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3236 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8420 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38470 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50126 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6319 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3907 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10940 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48424 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63271 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 68 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76868 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25667 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25667 |
| IRS990/OtherRevenueTotalAmt | 0 | 25667 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2670 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15094 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58021 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75785 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2747 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19380 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW CHEESEBORO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FAMILY GROUP DECISION MAKING PROGRAM (FGDMP) AT SMALL SEEDS DEVELOPMENT, INC. (SSDI) HAS ACCEPTED 56 REFERRALS FOR THE PERIOD FROM JULY 1, 2013 TO JUNE 30, 2014. ALL CASES CONTINUE TO BE REFERRED THROUGH THE DEPARTMENT OF HUMAN SERVICES OFFICE OF CHILDREN, YOUTH. AS A RESULT OF FGDMP INTERVENTION, OF THE 111 CHILDREN SERVED THROUGH THE PROGRAM 95 HAVE REMAINED IN THE HOME. WE HAVE SEEN AN INFLUX OF CASES THAT ARE PRIMARILY COURT ORDERED BY JUDGES WHO ARE ADVOCATES FOR THE FGDMP. WE CONTINUE TO RECEIVE CASES THAT ARE REFERRED PRIMARILY DUE TO A PARENT'S UNSTABLE MENTAL HEALTH, DRUGS AND ALCOHOL, CHILD ABUSE AND NEGLECT, TRUANCY OF CHILDREN AS WELL AS DEPLORABLE HOUSING CONDITIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 368847 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE INUA UBUNTU PROGRAM AT SMALL SEEDS DEVELOPMENT, INC. HAS ACCEPTED 149 REFERRALS FOR THE PERIOD FROM JULY 1, 2013 TO JUNE 30, 2014. ALL CASES FOR THIS PROGRAM ARE PROVIDED VIA THE COUNTY OFFICE OF CHILDREN YOUTH AND FAMILIES. AS A RESULT OF THE PROGRAMS INTERVENTION AND OUTREACH 354 REMAINED IN THE HOME. THE REFERRALS CONTINUE TO INCREASE DUE TO CYF AND JUDGES WHO ADVOCATE FOR THIS UNIQUE MODEL. MOST OF THE CASES REFERRED ARE DUE TO TRUANCY, MENTAL HEALTH AND SUBSTANCE ABUSE OF PARENT(S) AND POOR ENVIRONMENTAL CONDITIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 275313 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1272480 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 302238 |
| IRS990/PYOtherRevenueAmt | 0 | -1896 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 851580 |
| IRS990/PYTotalExpensesAmt | 0 | 1153818 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1270584 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55917 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | GROSS INCOME FROM FUNDRAISING EVENTS OF $38,837 (INCLUDING CONTRIBUTIONS FROM FUNDRAISING EVENTS OF $35,705. MISCELLANEOUS INCOME OF $25,667. DONATED SERVICES OF $3,200. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, SECTION B, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1069587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1250019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1138559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1356010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5323607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 67704 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35282 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26735 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12982 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 142703 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5323607 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1069587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1250019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1138559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1356010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5323607 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5466319 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.