Civic Intelligence

Animal Care and Control Team

990 • Fiscal year 2017 • EIN 45-3985637

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

111 W Hunting Park AvenuePhiladelphia, PA 19140

(267) 385-3800

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$121,592

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,263,237

Down $182,756 (-13%) from 2016

Net Assets

Down

$677,562

Down $256,817 (-27%) from 2016

Liabilities

Up

$585,675

Up $74,061 (+14%) from 2016

Revenue

Up

$4,919,086

Up $45,566 (+0.9%) from 2016

Expenses

Up

$5,175,903

Up $25,530 (+0.5%) from 2016

Net Income

Up

-$256,817

Up $20,036 (+7.2%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $301,233Liabilities 2012: $273,487Net Assets 2012: $27,7462012Assets 2013: $549,072Liabilities 2013: $413,788Net Assets 2013: $135,2842013Assets 2014: $905,605Liabilities 2014: $575,018Net Assets 2014: $330,5872014Assets 2015: $1,660,381Liabilities 2015: $449,149Net Assets 2015: $1,211,2322015Assets 2016: $1,445,993Liabilities 2016: $511,614Net Assets 2016: $934,3792016Assets 2017: $1,263,237Liabilities 2017: $585,675Net Assets 2017: $677,5622017Assets 2018: $1,602,686Liabilities 2018: $503,414Net Assets 2018: $1,099,2722018Assets 2019: $1,671,350Liabilities 2019: $278,225Net Assets 2019: $1,393,1252019Assets 2020: $4,482,012Liabilities 2020: $987,508Net Assets 2020: $3,494,5042020Assets 2021: $3,920,805Liabilities 2021: $340,918Net Assets 2021: $3,579,8872021Assets 2022: $4,392,088Liabilities 2022: $333,123Net Assets 2022: $4,058,9652022Assets 2023: $5,606,495Liabilities 2023: $613,770Net Assets 2023: $4,992,7252023Assets 2024: $6,397,038Liabilities 2024: $720,303Net Assets 2024: $5,676,7352024

Highlighted filing

2017

Assets$1,263,237
Liabilities$585,675
Net Assets$677,562

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2012: $992,806Expenses 2012: $965,060Net Income 2012: $27,7462012Revenue 2013: $4,451,029Expenses 2013: $4,249,517Net Income 2013: $201,5122013Revenue 2014: $4,618,025Expenses 2014: $4,386,750Net Income 2014: $231,2752014Revenue 2015: $5,615,093Expenses 2015: $4,673,362Net Income 2015: $941,7312015Revenue 2016: $4,873,520Expenses 2016: $5,150,373Net Income 2016: -$276,8532016Revenue 2017: $4,919,086Expenses 2017: $5,175,903Net Income 2017: -$256,8172017Revenue 2018: $5,298,301Expenses 2018: $4,876,591Net Income 2018: $421,7102018Revenue 2019: $5,290,398Expenses 2019: $4,996,545Net Income 2019: $293,8532019Revenue 2020: $7,075,216Expenses 2020: $4,973,837Net Income 2020: $2,101,3792020Revenue 2021: $5,641,917Expenses 2021: $5,556,534Net Income 2021: $85,3832021Revenue 2022: $6,493,195Expenses 2022: $6,014,117Net Income 2022: $479,0782022Revenue 2023: $8,142,723Expenses 2023: $7,208,963Net Income 2023: $933,7602023Revenue 2024: $8,972,729Expenses 2024: $8,288,719Net Income 2024: $684,0102024

Highlighted filing

2017

Revenue$4,919,086
Expenses$5,175,903
Net Income-$256,817
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$4,919,086
Mission and Program Overview

Mission

Organization provides shelter, care, and life saving efforts for homeless, abandoned, and abused animals and protects the health,safety and welfare of the citizens of philadelphia thereby providing a benefit to all of the citizens of the city regardless of race or economic status.

Provides shelter, care, and life saving efforts to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$599,475$778,555▲ $179,080
Cash and Non-Interest-Bearing Accounts$438,797$215,183▼ $223,614
Prepaid Expenses and Deferred Charges$191,449$192,316▲ $867
Land, Buildings, and Equipment, Net$112,310$75,671▼ $36,639
Pledges and Grants Receivable$75,000--
Accounts Receivable$28,962$1,512▼ $27,450
Total Assets$1,445,993$1,263,237▼ $182,756
Liabilities
Accounts Payable and Accrued Expenses$511,614$585,675▲ $74,061
Total Liabilities$511,614$585,675▲ $74,061
Net Assets / Fund Balance
Temporarily Rstr Net Assets$918,014$863,599▼ $54,415
Unrestricted Net Assets$16,365$-186,037▼ $202,402
Total Net Assets Fund Balance$934,379$677,562▼ $256,817
Total Liabilities and Net Assets / Fund Balance$1,445,993$1,263,237▼ $182,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,338$136,573$178,911
Other Land Buildings$17,556$86,230$103,786
Leasehold Improvements$15,777$1,447$17,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent MedleyExecutive DirectorFT$115,759$5,833$121,592

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$389,121
Program Service Revenue
$4,521,807
Investment Income
$2,371
Other Revenue
$5,787
All Other Contributions
$383,866
Change in Net Assets
$-256,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,919,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$363,372
Total Revenue per Audited Statements
$5,282,458
Total Revenue per Form 990
$4,919,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,792,168
Other Expenses$1,383,735
Total Fundraising Expense$160,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,535,151$208,855$89,361$2,833,367
Other Employee Benefits$452,870$37,309$15,963$506,142
Payroll Taxes$292,733$24,117$10,318$327,168
All Other Expenses$104,964$50,088$10,268$165,320
Insurance$144,010$3,000$3,000$150,010
Current Officers, Directors, Trustees, and Key Employees$112,283$9,250$3,958$125,491
Office Expenses$56,690$41,034$21,930$119,654
Information Technology$48,908$1,019$1,019$50,946
Depreciation Depletion$47,293$985$985$49,263
Other Expenses$44,401$5,486-$44,401
Fees for Services Accounting$11,640$24,501-$36,141
Fees for Services Other-$10,331-$10,331
Conferences and Meetings$337-$3,317$3,654
Advertising$178$1,060-$1,238
Total Functional Expenses$4,598,749$417,035$160,119$5,175,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,539,275
Expenses per Audited Statements$5,175,903
Total Expenses per Form 990$5,175,903
Expenses Not Reported on Form 990$363,372
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There is no other committee with authority to act on behalf of the board.

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

The board reviews and approves the 990 for filing before it is sent to the internal revenue service.

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

Organization policy is the board must sign a conflict of interest form annually.

Form 990, Part VI, Section B, Line 15

When the organization was being formed, a job description and salary range based on the region was prepared for the executive director.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies, and financial records are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Animal Care and Control Team
EIN
45-3985637
Phone
2673853800
Address
111 W HUNTING PARK AVENUE, PHILADELPHIA, PA 19140

Signing Officer

Name
Robin Ackerman
Title
Treasurer
Phone
2672352741
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Ackerman
Formed
2011
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
126
Volunteers
249

Preparer

Firm
Friedman Llp
Address
2000 MARKET STREET SUITE 500, PHILADELPHIA, PA 19103
Preparer
Marie Decicco
Phone
2154969200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management of acct considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to acct's status as a not-for-profit entity. Management believes acct met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements.

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ACCT PHILLY'S MOST COMPREHENSIVE PROGRAM IS ITS ANIMAL CARE SHELTERING DEPARTMENT. IN PERFORMING ANIMAL CARE AND CONTROL SERVICES FOR THE CITY OF PHILADELPHIA, ACCT PHILLY STAFF MANAGES THE HIGHEST VOLUME ANIMAL SHELTER IN THE REGION, ACCEPTING STRAY AND UNWANTED ANIMALS FROM WITHIN THE CITY LIMITS. THIS PAST YEAR ACCT PHILLY HANDLED THOUSANDS OF DOGS AND CATS AND OTHER ANIMALS THROUGH THE SHELTER AND HUNDREDS MORE ANIMALS WERE ADMITTED FOR SURRENDER PREVENTION RELATED VETERINARY SERVICES. ALL THESE ANIMALS PASSED THROUGH OUR SINGLE RECEIVING FACILITY LOCATED IN NORTH PHILADELPHIA. ACTT'S PHILLY ANIMAL CARE DEPARTMENT IS COMPRISED OF ANIMAL CARE AND VETERINARY STAFF DEDICATED TO PROVIDING FOR THE DAILY CARE, FEEDING, CLEANING AND MEDICAL NEEDS OF ALL ANIMALS ENTERING THE FACILITY. ANIMALS ARE TRIAGED UPON ENTRY, EXAMINED AND PROVIDED VACCINATIONS, DEWORMING AND FLEA TREATMENT. ALL DOGS AND CATS ARE STERILIZED PRIOR TO ADOPTION.
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IRS990/LandBldgEquipCostOrOtherBssAmt0299921
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATION PROVIDES SHELTER, CARE, AND LIFE SAVING EFFORTS FOR HOMELESS, ABANDONED, AND ABUSED ANIMALS AND PROTECTS THE HEALTH, SAFETY AND WELFARE OF THE CITIZENS OF PHILADELPHIA THEREBY PROVIDING A BENEFIT TO ALL OF THE CITIZENS OF THE CITY REGARDLESS OF RACE OR ECONOMIC STATUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0934379
IRS990/NetAssetsOrFundBalancesEOYAmt0677562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05438
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt021930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041034
IRS990/OfficeExpensesGrp/ProgramServicesAmt056690
IRS990/OfficeExpensesGrp/TotalAmt0119654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015963
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0452870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0506142
IRS990/OtherExpensesGrp/Desc0MEDICAL FEES
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2LAB FEES
IRS990/OtherExpensesGrp/Desc3PET FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05486
IRS990/OtherExpensesGrp/ProgramServicesAmt0503915
IRS990/OtherExpensesGrp/ProgramServicesAmt1142144
IRS990/OtherExpensesGrp/ProgramServicesAmt2101232
IRS990/OtherExpensesGrp/ProgramServicesAmt344401
IRS990/OtherExpensesGrp/TotalAmt0503915
IRS990/OtherExpensesGrp/TotalAmt1147630
IRS990/OtherExpensesGrp/TotalAmt2101232
IRS990/OtherExpensesGrp/TotalAmt344401
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05787
IRS990/OtherRevenueTotalAmt05787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02535151
IRS990/OtherSalariesAndWagesGrp/TotalAmt02833367
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024117
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292733
IRS990/PayrollTaxesGrp/TotalAmt0327168
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0191449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192316
IRS990/PrincipalOfficerNm0ROBIN ACKERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION/SURRENDER FEE
IRS990/ProgramServiceRevenueGrp/Desc2VET SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3LICENSE/REGISTRATION F
IRS990/ProgramServiceRevenueGrp/Desc4RETAIL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04069942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1365414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04069942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1365414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414469
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LIFESAVING AND PREVENTION AND PREVENTION DEPARTMENT OF ACCT PHILLY IS SPECIFICALLY DEDICATED TO FINDING LIVE EXITS FOR ANIMALS THROUGH ADOPTION, TRANSFERS TO RESCUE PARTNERS, RETURNS TO OWNERS AND FOR SOME ANIMALS, RELEASE BACK INTO THE WILD WHEN APPROPRIATE. THE DEPARTMENT MANAGED MORE THAN 18,000 LIVE EXITS FOR THE YEAR. THE DEPARTMENT ALSO PROVIDES OVERSIGHT AND MANAGEMENT OF THE VOLUNTEER PROGRAM WHICH INCLUDES A FOSTER PROGRAM PROVIDING TEMPORARY IN HOME SHELTERING. THE DEPARTMENT OPERATES 365 DAYS A YEAR TO PROVIDE LIVE EXIT AND FOSTER OPPORTUNITIES FOR ANIMALS EACH AND EVERY DAY, INCLUDING HOLIDAYS. WITH A FOCUS ON SURRENDER PREVENTION EFFORTS TO KEEP PETS IN HOMES, THE LIFESAVING DEPARTMENT MANAGES ACCT PHILLY'S PET FOOD PANTRY WHICH PROVIDES FOOD FOR LOW INCOME AND IN-NEED PHILADELPHIA RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0758308
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0788813
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCT PHILLY'S SERVICE AND RESPONSE TO OUR CLIENTS, INCLUDING BOTH THE CITY OF PHILADELPHIA AS OUR PRIMARY CLIENT, AND ITS CITIZENS IS HANDLED BY ACCT PHILLY'S CLIENT SERVICES DEPARTMENT. WHILE THE DEPARTMENT'S ANIMAL CONTROL OFFICERS ARE OUT IN THE FIELD, ASSISTING CITIZENS, POLICE, FIRE AND OTHER CITY DEPARTMENTS, ACCT PHILLY'S DISPATCHERS, CUSTOMER STAFF AND CUSTOMER SERVICE SPECIALISTS ARE HANDLING PHONE CALLS AND VISITORS IN NEED OF SERVICES. WHILE MANY REQUESTS FOR SERVICE ARE ABLE TO BE HANDLED BY ACCT PHILLY'S SKILLED CUSTOMER SERVICE STAFF, OTHERS REQUIRE A FIELD RESPONSE FROM AN ANIMAL CONTROL OFFICER. ACCT PHILLY'S CLIENT SERVICE DEPARTMENT OPERATES 24 HOURS A DAY SEVEN DAYS A WEEK TO PROVIDE FOR THE NEEDS OF THE COMMUNITY AND ITS ANIMALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01374163
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01480984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02052
IRS990/PYOtherExpensesAmt01597235
IRS990/PYOtherRevenueAmt05282
IRS990/PYProgramServiceRevenueAmt04549062
IRS990/PYRevenuesLessExpensesAmt0-276853
IRS990/PYSalariesCompEmpBnftPaidAmt03553138
IRS990/PYTotalExpensesAmt05150373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04873520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-256817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02252010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0599475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0778555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01379665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02371
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022036393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05787
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027284
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt060419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83260
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IRS990ScheduleA/SubstantialContributorsTotAmt0173165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01379665
IRS990ScheduleA/TotalSupportAmt01449004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0363372
IRS990ScheduleD/DonatedServicesUseFcltsAmt0363372
IRS990ScheduleD/EquipmentGrp/BookValueAmt042338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178911
IRS990ScheduleD/ExpensesNotReportedAmt0363372
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05175903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01447
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103786
IRS990ScheduleD/RevenueNotReportedAmt0363372
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04919086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF ACCT CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO ACCT'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES ACCT MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075671

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