Civic Intelligence

Carson Valley Children'S Aid

990 • Fiscal year 2011 • EIN 23-1352623

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 09, 2012

1419 Bethlehem Pike19031
Siviq Scores

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

Liabilities / Assets

38th percentile

0.21x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$28,019,398

Down $152,222 (-0.5%) from 2010

Net Assets

Down

$22,201,145

Down $550,365 (-2.4%) from 2010

Liabilities

Up

$5,818,253

Up $398,143 (+7.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$30,819,691

Up $38,397 (+0.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $28,171,620Liabilities 2010: $5,420,110Net Assets 2010: $22,751,5102010Assets 2011: $28,019,398Liabilities 2011: $5,818,253Net Assets 2011: $22,201,1452011Assets 2012: $24,881,036Liabilities 2012: $6,906,159Net Assets 2012: $17,974,8772012Assets 2013: $24,494,648Liabilities 2013: $6,264,187Net Assets 2013: $18,230,4612013Assets 2014: $23,318,420Liabilities 2014: $6,177,801Net Assets 2014: $17,140,6192014Assets 2015: $23,826,765Liabilities 2015: $6,608,331Net Assets 2015: $17,218,4342015Assets 2016: $24,876,692Liabilities 2016: $7,960,176Net Assets 2016: $16,916,5162016Assets 2017: $25,501,232Liabilities 2017: $8,347,351Net Assets 2017: $17,153,8812017Assets 2018: $24,827,557Liabilities 2018: $8,169,233Net Assets 2018: $16,658,3242018Assets 2019: $23,792,001Liabilities 2019: $7,441,180Net Assets 2019: $16,350,8212019Assets 2020: $25,126,619Liabilities 2020: $13,881,433Net Assets 2020: $11,245,1862020Assets 2021: $24,192,030Liabilities 2021: $9,194,860Net Assets 2021: $14,997,1702021Assets 2022: $22,831,293Liabilities 2022: $10,490,132Net Assets 2022: $12,341,1612022

Highlighted filing

2011

Assets$28,019,398
Liabilities$5,818,253
Net Assets$22,201,145

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $30,781,2942010Expenses 2011: $30,819,6912011Expenses 2012: $29,370,4692012Revenue 2013: $25,444,822Expenses 2013: $25,517,127Net Income 2013: -$72,3052013Revenue 2014: $21,252,921Expenses 2014: $23,048,593Net Income 2014: -$1,795,6722014Revenue 2015: $25,308,212Expenses 2015: $25,258,773Net Income 2015: $49,4392015Revenue 2016: $28,303,350Expenses 2016: $28,203,930Net Income 2016: $99,4202016Revenue 2017: $29,948,899Expenses 2017: $30,604,965Net Income 2017: -$656,0662017Revenue 2018: $33,376,010Expenses 2018: $33,095,072Net Income 2018: $280,9382018Revenue 2019: $29,534,726Expenses 2019: $30,542,220Net Income 2019: -$1,007,4942019Revenue 2020: $26,225,635Expenses 2020: $29,983,697Net Income 2020: -$3,758,0622020Revenue 2021: $32,761,030Expenses 2021: $29,659,400Net Income 2021: $3,101,6302021Revenue 2022: $28,996,525Expenses 2022: $29,931,021Net Income 2022: -$934,4962022

Highlighted filing

2011

Revenue-
Expenses$30,819,691
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 9, 2012
Return Version
2010v3.4
Gross Receipts
$29,113,980
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Behavioral health services: cvca's behavioral health services provide a range of treatment services for children, youth and families struggling with behavioral health issues. Services are designed to stabilize functioning so as to allow each client to remain in their homes, schools, jobs and communities despite their behavioral health diagnosis. Services are individualized to the needs of each client and always provided in the least restrictive, least intensive manner possible. Services are porvided in both office and community settings. The goal of all of cvca's behavioral health services is to help each client achieve their optiminal level of functioning.
Activity 3
Alternative education: located at flourtown neighborhood center, alternative and special education services to over 200 emotionally disturbed, behaviorally disordered students, grades 1st - 12th. Students, who have experienced significant difficulties in a regular education setting, are referred from their home school districts. The goal of the program is to provide intensive, relatively short-term educational and therapeutic services that enable the participating student to achieve a successful community adjustment. The school operates year-round with six hours of instruction per day. The program is approved by the commonwealth of pennsylvania as act 30/316 p.r.r.i. To provide alternative education, special education, and day treatment.
Filing and Contact Details

Filer

EIN
23-1352623
Raw XML AppendixShowing 400 of 706 raw XML fields

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IRS990/Activity2/Description0BEHAVIORAL HEALTH SERVICES: CVCA'S BEHAVIORAL HEALTH SERVICES PROVIDE A RANGE OF TREATMENT SERVICES FOR CHILDREN, YOUTH AND FAMILIES STRUGGLING WITH BEHAVIORAL HEALTH ISSUES. SERVICES ARE DESIGNED TO STABILIZE FUNCTIONING SO AS TO ALLOW EACH CLIENT TO REMAIN IN THEIR HOMES, SCHOOLS, JOBS AND COMMUNITIES DESPITE THEIR BEHAVIORAL HEALTH DIAGNOSIS. SERVICES ARE INDIVIDUALIZED TO THE NEEDS OF EACH CLIENT AND ALWAYS PROVIDED IN THE LEAST RESTRICTIVE, LEAST INTENSIVE MANNER POSSIBLE. SERVICES ARE PORVIDED IN BOTH OFFICE AND COMMUNITY SETTINGS. THE GOAL OF ALL OF CVCA'S BEHAVIORAL HEALTH SERVICES IS TO HELP EACH CLIENT ACHIEVE THEIR OPTIMINAL LEVEL OF FUNCTIONING.
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IRS990/Activity3/Description0ALTERNATIVE EDUCATION: LOCATED AT FLOURTOWN NEIGHBORHOOD CENTER, ALTERNATIVE AND SPECIAL EDUCATION SERVICES TO OVER 200 EMOTIONALLY DISTURBED, BEHAVIORALLY DISORDERED STUDENTS, GRADES 1ST - 12TH. STUDENTS, WHO HAVE EXPERIENCED SIGNIFICANT DIFFICULTIES IN A REGULAR EDUCATION SETTING, ARE REFERRED FROM THEIR HOME SCHOOL DISTRICTS. THE GOAL OF THE PROGRAM IS TO PROVIDE INTENSIVE, RELATIVELY SHORT-TERM EDUCATIONAL AND THERAPEUTIC SERVICES THAT ENABLE THE PARTICIPATING STUDENT TO ACHIEVE A SUCCESSFUL COMMUNITY ADJUSTMENT. THE SCHOOL OPERATES YEAR-ROUND WITH SIX HOURS OF INSTRUCTION PER DAY. THE PROGRAM IS APPROVED BY THE COMMONWEALTH OF PENNSYLVANIA AS ACT 30/316 P.R.R.I. TO PROVIDE ALTERNATIVE EDUCATION, SPECIAL EDUCATION, AND DAY TREATMENT.
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IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19TREASURER
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21BOARD MEMBER
IRS990/Form990PartVIISectionA/Title22BOARD MEMBER
IRS990/Form990PartVIISectionA/Title23BOARD MEMBER
IRS990/Form990PartVIISectionA/Title24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title25ASSOC. EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIR OF NEIGHBORHOOD CENTERS
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IRS990/MissionDescription0THE MISSION OF CVCA IS TO MAKE A MEASURABLE DIFFERENCE IN THE LIVES OF CHILDREN AND FAMILIES BY PROVIDING HOPE, SUPPORT AND SERVICES THAT ALSO ASSIST THEIR NEIGHBORHOODS TO BECOME SAFER AND MORE STABLE. CVCA IS UTILIZING THE SKILLS AND TALENTS OF ITS STAFF AND BOARD TO CREATE AND SUSTAIN NEIGHBORHOOD-BASED SYSTEMS OF CARE AND EDUCATION FOR CHILDREN, YOUTH AND FAMILIES.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$22.8$10.5$12.3$29.0$29.9$0.93
2021Detailed filing. Detailed filing data is available for this year.$24.2$9.19$15.0$32.8$29.7$3.10
2020Detailed filing. Detailed filing data is available for this year.$25.1$13.9$11.2$26.2$30.0$3.76
2019Detailed filing. Detailed filing data is available for this year.$23.8$7.44$16.4$29.5$30.5$1.01
2018Detailed filing. Detailed filing data is available for this year.$24.8$8.17$16.7$33.4$33.1$0.28
2017Detailed filing. Detailed filing data is available for this year.$25.5$8.35$17.2$29.9$30.6$0.66
2016Detailed filing. Detailed filing data is available for this year.$24.9$7.96$16.9$28.3$28.2$0.10
2015Detailed filing. Detailed filing data is available for this year.$23.8$6.61$17.2$25.3$25.3$0.05
2014Detailed filing. Detailed filing data is available for this year.$23.3$6.18$17.1$21.3$23.0$1.80
2013Summary only. Only limited summary data is available for this year.$24.5$6.26$18.2$25.4$25.5$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$6.91$18.0$29.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$5.82$22.2$30.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$5.42$22.8$30.8