Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 23-1352623 • 501(c)3 • Flourtown, PA
Profile
Carson valley children's aid is dedicated to delivering services to children, youth and families that ensure their safety, build on their strengths, honor their differences and empower them to achieve their goals for success in life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$22,831,293
Down $1,360,737 (-5.6%) from 2021
Liabilities
Up$10,490,132
Up $1,295,272 (+14%) from 2021
Net Assets
Down$12,341,161
Down $2,656,009 (-18%) from 2021
Revenue
Down$28,996,525
Down $3,764,505 (-11%) from 2021
Expenses
Up$29,931,021
Up $271,621 (+0.9%) from 2021
Net Income
Down-$934,496
Down $4,036,126 (-130%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Carson valley children's aid is dedicated to delivering services to children, youth and families that ensure their safety, build on their strengths, honor their differences and empower them to achieve their goals for success in life.
To make a measurable difference in the lives of children and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $5,699,341 | $4,329,805 | ▼ $1,369,536 |
| Cash and Non-Interest-Bearing Accounts | $764,421 | $2,233,177 | ▲ $1,468,756 |
| Land, Buildings, and Equipment, Net | $1,898,636 | $1,668,397 | ▼ $230,239 |
| Prepaid Expenses and Deferred Charges | $1,128,734 | $458,828 | ▼ $669,906 |
| Investments in Publicly Traded Securities | $168,912 | $202,401 | ▲ $33,489 |
| Total Assets | $24,192,030 | $22,831,293 | ▼ $1,360,737 |
| Other Assets Total | $14,531,986 | $13,938,685 | ▼ $593,301 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,311,418 | $4,349,126 | ▲ $37,708 |
| Deferred Revenue | $458,465 | $2,609,184 | ▲ $2,150,719 |
| Accounts Payable and Accrued Expenses | $3,648,017 | $2,297,705 | ▼ $1,350,312 |
| Other Liabilities | $776,960 | $1,234,117 | ▲ $457,157 |
| Total Liabilities | $9,194,860 | $10,490,132 | ▲ $1,295,272 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $14,507,593 | $13,917,707 | ▼ $589,886 |
| Net Assets Without Donor Restrictions | $489,577 | $-1,576,546 | ▼ $2,066,123 |
| Total Net Assets Fund Balance | $14,997,170 | $12,341,161 | ▼ $2,656,009 |
| Total Liabilities and Net Assets / Fund Balance | $24,192,030 | $22,831,293 | ▼ $1,360,737 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,463,084 | $4,721,487 | $6,184,571 |
| Other Land Buildings | $128,630 | $4,193,344 | $4,321,974 |
| Buildings | $32,810 | $1,528,730 | $1,561,540 |
| Equipment | $25,073 | $974,159 | $999,232 |
| Land | $18,800 | - | $18,800 |
| Other Assets Org | $13,917,707 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicole Matthews | Medical Director | FT | $253,386 | $29,703 | $283,089 |
| Diane Kiddy | CEO | FT | $231,989 | $33,378 | $265,367 |
| Joseph Niezgoda | CFO/COO | FT | $184,366 | $33,021 | $217,387 |
| Lisa Matthews | Director of Center of Excellence in Quality of CAR | FT | $118,230 | $11,993 | $130,223 |
| Dana Grace | Director of Behavioral Health Services | FT | $106,623 | $15,316 | $121,939 |
| Name | Title |
|---|---|
| Margaret Rux | President |
| Richard Collier Jr | Vice President |
| Brian Nath | Board Member |
| Erica L Tomasko | Board Member |
| Kevin a Feeley | Board Member |
| Margaret Greenway Chaplin | Board Member |
| Michael Renzi | Board Member |
| Stephen Kelbick | Asst. Treasurer |
| Rosemarie Romano | Secretary |
| William Casey Iii | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Avenue 1 LLC | Landlord | 5450 WISSAHICKON AVE, Philadelphia, PA 19144 | $200,152 |
| Magnum Management LLC | Landlord | 329 QUAIL DRIVE N, Phoenixville, PA 19460 | $131,233 |
| Clifton Larson Allen LLP | Auditor | 610 WEST GERMANTOWN PIKE, Plymouth Meeting, PA 19462 | $103,963 |
| Michael Sbesio | Staffing | 654 VALLEY STREAM CIRCLE, Feasterville, PA 19053 | $101,858 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,930,322 |
| Other Expenses | $11,000,699 |
| Total Fundraising Expense | $60,923 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,979,378 | $741,427 | $20,024 | $14,740,829 |
| Fees for Services Other | $1,354,298 | $1,005,943 | $4,727 | $2,364,968 |
| Other Employee Benefits | $1,753,584 | $347,516 | $2,851 | $2,103,951 |
| Insurance | $1,482 | $1,290,907 | - | $1,292,389 |
| Occupancy | $1,217,182 | $44,160 | $6,688 | $1,268,030 |
| Payroll Taxes | $1,015,763 | $110,246 | $1,455 | $1,127,464 |
| Current Officers, Directors, Trustees, and Key Employees | - | $775,833 | - | $775,833 |
| Information Technology | $274,186 | $183,796 | $2,699 | $460,681 |
| Fees for Services Management | $263,544 | $176,662 | $2,594 | $442,800 |
| Other Expenses | $362,338 | $3,161 | $518 | $365,499 |
| Depreciation Depletion | $308,114 | $36,245 | - | $344,359 |
| Office Expenses | $56,648 | $253,812 | $75 | $310,535 |
| All Other Expenses | $144,538 | $82,116 | $1,938 | $228,592 |
| Travel | $201,808 | $296 | - | $202,104 |
| Pension Plan Contributions | $164,189 | $17,821 | $235 | $182,245 |
| Interest | $15,488 | $139,466 | - | $154,954 |
| Conferences and Meetings | $34,668 | $50,766 | $12,568 | $98,002 |
| Total Functional Expenses | $24,252,981 | $5,617,117 | $60,923 | $29,931,021 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $29,931,021 |
| Total Expenses per Audited Statements | $29,931,021 |
| Total Expenses per Form 990 | $29,931,021 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Funder | $1,234,117 |
“The form 990 is prepared by an independent accounting firm and then the finance committee of the board reviews a draft. The finance committee then informs the entire board they have completed their review and a copy of the form 990 is provided to the entire board prior to filing with the internal revenue service.”
“Annual conflict of interest disclosure statements are required to be completed by all board members and key staff. A board member will abstain from voting on an issue if an actual conflict or the appearance of a conflict exists. Staff are prohibited from any conflicts of interest, as per agency policy. As governed by article 9.8 of the bylaws, board members are required to report potential conflicts to the board. The members of the board that do not have an actual or potential conflict make the final determination as to whether an actual conflict exists. Currently there have been no conflicts identified and/or reported.”
“The financial statements, governing documents, and conflict of interest policy are made available to the public upon request.”
“The financial statements, governing documents, and conflict of interest policy are made available to the public upon request.”
“Change in value of perpetual trust -589,886. Change in value of community fdtn -3,415. To agree net assets to py return -1,128,212.”
“Cvca qualifies as a tax-exempt organization under section 50l(c)(3) of the internal revenue code. Accordingly, it is not subject to state or federal income taxes. Cvca follows the provisions of the income tax standard for uncertain tax positions. This standard prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This standard had no impact on the organization's financial statements.”
“Change in value of perpetual trust 589,886. Change in value of community fdtn 3,415.”
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 | 3648017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2297705 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAKE A MEASURABLE DIFFERENCE IN THE LIVES OF CHILDREN AND FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 298158 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1938 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82116 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 144538 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 228592 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH NIEZGODA CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152331960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1419 BETHLEHEM PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLOURTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19031 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 764421 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2233177 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 775833 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 775833 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12568 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 50766 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34668 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 98002 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 200152 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 131233 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 103963 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 101858 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5450 WISSAHICKON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 329 QUAIL DRIVE N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 610 WEST GERMANTOWN PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 654 VALLEY STREAM CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHOENIXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PLYMOUTH MEETING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FEASTERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19144 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19460 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19462 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19053 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE AVENUE 1 LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MAGNUM MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CLIFTON LARSON ALLEN LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MICHAEL SBESIO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDLORD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDLORD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AUDITOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15937089 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 570 |
| IRS990/CYOtherExpensesAmt | 0 | 11000699 |
| IRS990/CYOtherRevenueAmt | 0 | 278976 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12779890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -934496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18930322 |
| IRS990/CYTotalExpensesAmt | 0 | 29931021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60923 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28996525 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 458465 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2609184 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36245 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 308114 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 344359 |
| IRS990/Desc | 0 | RESIDENTIAL AND ACADEMIC: FLOURTOWN, PA CAMPUS - THERE ARE FIVE RESIDENTIAL BUILDINGS LICENSED FOR 109 YOUTHS: 49 DEPENDENT CARE BEDS; AND 60 RESIDENTIAL TREATMENT BEDS. THERE IS A PRIVATE ACADEMIC LICENSED SCHOOL FOR GRADES 7 THOUGH 12 AND SPECIAL EDUCATION WITH SMALL CLASSROOM SIZE, INDIVIDUALIZED SUPPORT, AND A FOCUS ON CREDIT RECOVERY. ALSO, THERE IS A TREATMENT PROGRAM FOR DAY STUDENTS WHO ATTEND THE SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14507593 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13917707 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 528 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10114329 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 176662 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 263544 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 442800 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1005943 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1354298 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2364968 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
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| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 18878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15316 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET RUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD COLLIER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN KELBICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSEMARIE ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM CASEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN A FEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET GREENWAY CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN NATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL RENZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERICA L TOMASKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE KIDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH NIEZGODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICOLE MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANA GRACE |
| 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 | 246489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 199634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 265186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 118230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 106623 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF CENTER OF EXCELLENCE IN QUALITY OF CAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF BEHAVIORAL HEALTH SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 15638931 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 28996525 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2699 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 183796 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 274186 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 460681 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1290907 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1292389 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 139466 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15488 |
| IRS990/InterestGrp/TotalAmt | 0 | 154954 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 570 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 570 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 168912 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 202401 |
| IRS990/IRPDocumentCnt | 0 | 110 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11417720 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1898636 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1668397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13086117 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | CARSON VALLEY CHILDREN'S AID (CVCA) IS DEDICATED TO DELIVERING SERVICES TO CHILDREN, YOUTH AND FAMILIES THAT ENSURE THEIR SAFETY, BUILD ON THEIR STRENGTHS, HONOR THEIR DIFFERENCES AND EMPOWER THEM TO ACHIEVE THEIR GOALS FOR SUCCESS IN LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4311418 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4349126 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14997170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12341161 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3843 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3843 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 489577 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1576546 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6688 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44160 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1217182 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1268030 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 253812 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 310535 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14531986 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13938685 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1721513 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2851 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 347516 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1753584 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2103951 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE/HOUSEKEEPIN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1921 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2630 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 327070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2053554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 822966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 229253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 362338 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2072041 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 838904 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 556841 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 365499 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 776960 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1234117 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 275133 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 275133 |
| IRS990/OtherRevenueTotalAmt | 0 | 275133 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20024 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 741427 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13979378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14740829 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1455 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 110246 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1015763 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1127464 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 235 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17821 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 164189 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 182245 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5699341 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4329805 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1128734 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 458828 |
| IRS990/PrincipalOfficerNm | 0 | DIANE KIDDY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEHAVIORAL HEALTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL AND ACADEMIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NURSERY SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8615405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3066139 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1098346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8615405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3066139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1098346 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY BASED PROGRAMS: PHILADELPHIA AND MONTGOMERY COUNTIES: A FULL CONTINUUM OF COMMUNITY BAED PLACEMENT SERVICES ARE OFFERED INCLUDING: FOSTER CARE, GENERAL AND TREATMENT; COMMUNITY HOMES, A FORM OF TREATMENT FOSTER CARE WITH UP TO FOUTH YOUTHS LIVING IN A HOME WITH A PROFESSIONAL PARENT; SUPERVISED INDEPENDENT LIVING APARTMENTS FOR OLDER YOUTH; IN ADDITION, THERE ARE PREVENTION AND EARLY INTERVENTION SERVICES SUCH A TRUANCY, PARENTS AS TEACHERS, AND RAPID SERVICE RESPONSE PROGRAMS. NORRISTOWN IS THE LOCATION OF THE FAMILY CENTER AND HOUSING RESOURCE CENTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8143078 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BEHAVIORAL HEALTH SERVICES: A RANGE OF BEHAVIORAL HEALTH SERVICES ARE PROVIDED AT HOME, IN SCHOOLS AND THROUGHOUT THE COMMUNITY INCLUDING OUTPATIENT CENTER IN NORTH PHILADELPHIA; INTENSIVE BEHAVIORAL HEALTH SERVICES (IBHS) IN PHILADELPHIA, MONTGOMERY AND DELAWARE COUNTIES; FAMILY BASED SERVICES IN MONTGOMERY COUNTY; STUDENT ASSISTANCE PROGRAM (SAP) IN 29 SCHOOLS IN MONTGOMERY COUNTY; AND WOMEN'S VOICES, HEALTHY CHOICES SERVING OPIATE ADDICTED WOMEN WHO ARE PREGNANT IN NORRISTOWN AND POTTSTOWN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5179744 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 8615405 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NURSERY SCHOOL: A PRIVATE PRESCHOOL AND CHILDCARE CENTER THAT PROVIDES CHILDCARE, PRESCHOOL AND BEFORE AND AFTER SCHOOL PROGRAMS. CHILDREN FROM INFANTS TO FIVE YEARS OF AGE ATTEND THE CHILD CARE AND PRESCHOOL PROGRAMS. THE CURRICULUM REFLECTS THE LEARNING THROUGH PLAY PHILOSOPHY WHICH PROMOTES COGNITIVE, MOTOR AND SOCIAL SKILLS DEVELOPMENT THROUGH AN ACTIVE, SAFE AND CREATIVE LEARNING ENVIRONMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 815830 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1098346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19401377 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 809 |
| IRS990/PYOtherExpensesAmt | 0 | 10496335 |
| IRS990/PYOtherRevenueAmt | 0 | 46713 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13312131 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3101630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19163065 |
| IRS990/PYTotalExpensesAmt | 0 | 29659400 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 32761030 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -934496 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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