Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-1352623
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$23,318,420
Down $1,176,228 (-4.8%) from 2013
Net Assets
Down$17,140,619
Down $1,089,842 (-6.0%) from 2013
Liabilities
Down$6,177,801
Down $86,386 (-1.4%) from 2013
Revenue
Down$21,252,921
Down $4,191,901 (-16%) from 2013
Expenses
Down$23,048,593
Down $2,468,534 (-9.7%) from 2013
Net Income
Down-$1,795,672
Down $1,723,367 (-2383%) from 2013
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 | $4,824,658 | $3,335,524 | ▼ $1,489,134 |
| Land, Buildings, and Equipment, Net | $3,329,765 | $2,927,856 | ▼ $401,909 |
| Savings and Temporary Cash Investments | $822,781 | $960,286 | ▲ $137,505 |
| Investments in Publicly Traded Securities | $245,711 | $272,961 | ▲ $27,250 |
| Prepaid Expenses and Deferred Charges | $340,468 | $187,322 | ▼ $153,146 |
| Total Assets | $24,494,648 | $23,318,420 | ▼ $1,176,228 |
| Other Assets Total | $14,931,265 | $15,634,471 | ▲ $703,206 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,489,344 | $4,402,076 | ▼ $87,268 |
| Accounts Payable and Accrued Expenses | $1,602,107 | $1,617,863 | ▲ $15,756 |
| Deferred Revenue | $172,736 | $157,862 | ▼ $14,874 |
| Total Liabilities | $6,264,187 | $6,177,801 | ▼ $86,386 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $14,996,180 | $15,697,497 | ▲ $701,317 |
| Unrestricted Net Assets | $3,168,299 | $1,426,085 | ▼ $1,742,214 |
| Temporarily Rstr Net Assets | $65,982 | $17,037 | ▼ $48,945 |
| Total Net Assets Fund Balance | $18,230,461 | $17,140,619 | ▼ $1,089,842 |
| Total Liabilities and Net Assets / Fund Balance | $24,494,648 | $23,318,420 | ▼ $1,176,228 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,654,434 | $5,634,615 | $8,289,049 |
| Other Land Buildings | $26,341 | $4,089,559 | $4,115,900 |
| Buildings | $45,717 | $1,603,662 | $1,649,379 |
| Equipment | $179,482 | $735,234 | $914,716 |
| Land | $21,882 | - | $21,882 |
| Other Assets Org | $16,175 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roberta Trobetta Esq | Former CEO | FT | $98,010 | $64,038 | $162,048 |
| Joe Niezgoda | CFO/COO | FT | $127,042 | - | $127,042 |
| Name | Title |
|---|---|
| Jeffrey J Idler | President |
| Richard Collier Jr | Vice President |
| Benjamin Ellis Jr | Board Member |
| Brett Weisberg | Board Member |
| Dorothy Johnson-speight | Board Member |
| Dr Karl Bortnick | Board Member |
| Dr Newman Bortnick | Board Member |
| Erica Hames | Board Member |
| Hon Alice Dubow | Board Member |
| John Quinn Esq | Board Member |
| Jonathan Sternlieb Md | Board Member |
| Kevin Feeley | Board Member |
| Margaret Rux | Board Member |
| Michael Coulton | Board Member |
| Michael Renzi | Board Member |
| Stephen a Kelbick | Assistant Treasurer |
| Diane Kiddy | CEO |
| Rosemarie Romano | Secretary |
| Barry Astrowsky | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,821,386 |
| Other Expenses | $9,227,207 |
| Total Fundraising Expense | $133,418 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,915,413 | $744,933 | $69,029 | $10,729,375 |
| Other Employee Benefits | $1,562,735 | $271,968 | $16,258 | $1,850,961 |
| Occupancy | $1,423,359 | $52,603 | $5,824 | $1,481,786 |
| Payroll Taxes | $805,728 | - | - | $805,728 |
| Other Expenses | $558,078 | $3,380 | $21 | $561,479 |
| Depreciation Depletion | $463,736 | $48,358 | $692 | $512,786 |
| All Other Expenses | $312,899 | $58,979 | $994 | $372,872 |
| Current Officers, Directors, Trustees, and Key Employees | - | $257,232 | - | $257,232 |
| Insurance | $224,626 | $8,695 | $352 | $233,673 |
| Interest | $16,528 | $209,589 | $596 | $226,713 |
| Travel | $179,025 | $2,988 | $126 | $182,139 |
| Pension Plan Contributions | $150,358 | $26,168 | $1,564 | $178,090 |
| Office Expenses | $46,989 | $84,911 | $3,169 | $135,069 |
| Information Technology | $9,753 | - | $1,998 | $11,751 |
| Total Functional Expenses | $20,689,011 | $2,226,164 | $133,418 | $23,048,593 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,059,004 |
| Expenses per Audited Statements | $23,048,593 |
| Total Expenses per Form 990 | $23,048,593 |
| Expenses Not Reported on Form 990 | $10,411 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,701 |
| Fundraising Gross Income | $15,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $43,940 | $15,000 | $13,561 | $1,439 |
| Total Events | $43,940 | $15,000 | $29,701 | $-14,701 |
“Karl bortnick and newman bortnick have a family relationship.”
“The finance committee of the board will review a draft of form 990 before it is filed. The finance committee then informs the entire board they have reviewed the form.”
“Annual disclorure statements are required for all board members and key staff. If a conflict with a board member exists they 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.”
“Compensation of the executive director is determined by the executive committee of the board. The executive director sets compensation of key employees via comparison with similar organizations, review of salary surveys with other like agencies and review of compensation from 990's of other organizations thru guidestar.”
“Financial statements are available through our annual report which is mailed to the public. Public regulatory agencies have access to all of our documents.”
“Financial statements are available through our annual report which is mailed to the public. Public regulatory agencies have access to all of our documents.”
“Change in value of perpetual trust 701,317.”
“The method of accounting is on an accrual basis. This has not changed from the prior year.”
“This process has not changed from the prior year.”
“Cvca qualifies as a tax-exempt organization under section 501(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. The application of this standard has had no impact on the organization's financial statements. Cvca's tax returns are subject to review and examination by federal, state and local authorities. The tax returns for the years 2011 to 2013 are open to examination by federal, state and local authorities.”
“Increase in value of perpetual trust 701,317. Fundraising expense 10,411.”
“Fundraising expense 10,411.”
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 | 1602107 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1617863 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAKE A MEASURABLE DIFFERENCE IN THE LIVES OF CHILDREN AND FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1511773 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 994 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58979 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 312899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 372872 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JOSEPH J NIEZGODA CFOCOO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152331945 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1419 BETHLEHEM PIKE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FLOURTOWN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 257232 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 257232 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28940 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13838757 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 205220 |
| IRS990/CYOtherExpensesAmt | 0 | 9227207 |
| IRS990/CYOtherRevenueAmt | 0 | -14661 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7223605 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1795672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13821386 |
| IRS990/CYTotalExpensesAmt | 0 | 23048593 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 133418 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21252921 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 172736 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 157862 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 692 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48358 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 463736 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 512786 |
| IRS990/Desc | 0 | RESIDENTIAL LIFE: FIVE HISTORIC COTTAGES AT THE FLOURTOWN NEIGHBORHOOD CENTER PROVIDE A HOME TO 90 YOUTH FROM SOUTHEASTERN PENNSYLVANIA. THEY ARE YOUNG PEOPLE WHO HAVE EMOTIONAL AND SOCIAL DIFFICULTIES OFTEN AS A RESULT OF ABUSE AND SEVERE NEGLECT. WHILE LIVING AT CVCA, THEY RECEIVE SPECIAL EDUCATION AND THERAPEUTIC INTERVENTION IN A CARING AND NUTURING ENVIRONMENT. THE YOUNG PEOPLE LIVE IN HOME-LIKE COTTAGES WITH STAFF MEMBERS WHO PROVIDE 24 HOUR CARE AND SUPPORT. EXPERIENCED AND CARING SOCIAL WORKERS WORK WITH EACH YOUNG PERSON AND THEIR FAMILY TO ADDRESS AND RESOLVE ISSUES THAT BROUGHT THEM INTO RESIDENTIAL TREATMENT. THE GOAL IS FOR THE YOUNG RESIDENTS TO SUCCESSFULLY TRANSITION HOME OR TO ANOTHER COMMUNITY-BASED SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 424 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6104672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 67007 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/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/OfficerInd | 7 | 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 | JEFFREY J IDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD COLLIER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY ASTROWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN A KELBICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSEMARIE ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR KARL BORTNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR NEWMAN BORTNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL COULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HON ALICE DUBOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BENJAMIN ELLIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN FEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERICA HAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOROTHY JOHNSON-SPEIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN QUINN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL RENZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARGARET RUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JONATHAN STERNLIEB MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRETT WEISBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOE NIEZGODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERTA TROBETTA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DIANE KIDDY |
| 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 | 127042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 162048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 28940 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29701 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15000 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 175313 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 12231037 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 185312 |
| IRS990/GrossReceiptsAmt | 0 | 21292621 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1998 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9753 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11751 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 352 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8695 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 224626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 233673 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 596 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 209589 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16528 |
| IRS990/InterestGrp/TotalAmt | 0 | 226713 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29907 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29907 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 245711 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 272961 |
| IRS990/IRPDocumentCnt | 0 | 259 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12063070 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3329765 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2927856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14990926 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9999 |
| 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 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 | 4489344 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4402076 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18230461 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17140619 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 175313 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 175313 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14701 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14701 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4513 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5824 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52603 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1423359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1481786 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3169 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84911 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46989 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 135069 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14931265 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15634471 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 701317 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16258 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 271968 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1562735 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1850961 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD/CLOTHING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30783 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2012 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 21 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 449106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2442596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1512469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1064719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 558078 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2442596 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1992358 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1073985 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 561479 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 40 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/OtherRevenueTotalAmt | 0 | 40 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69029 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 744933 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9915413 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10729375 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 805728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 805728 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1564 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26168 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 150358 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 178090 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 14996180 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 15697497 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4824658 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3335524 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 340468 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 187322 |
| IRS990/PrincipalOfficerNm | 0 | DIANE KIDDY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGED CARE - PHILADELPHIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGED CARE - MONTGOMERY COUNTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NURSERY SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4704611 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1762664 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 756330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4704611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1762664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 756330 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BEHAVIORAL HEALTH AND COMMUNITY LIFE: CVCA'S BEHAVIORAL HEALTH SERVICES PROVIDE A RANGE OF TREATMENT SERVICES FOR CHILDREN YOUTH, AND FAMILIES STRUGGLING WITH BEHAVORIAL HEALTH ISSUES. SERVICES ARE DESIGNED TO STABILIZE FUNCTIONING SO AS TO ALLOW EACH CLIENT TO REMAIN IN THEIRHOME, 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 PROVIDED IN BOTH OFFICE AND CQMMUNITY SETTINGS. THE GOAL OF ALL OF CVCA'S BEHAVIORAL HEALTH SERVICES IS TO HELP EACH CLIENT ACHIEVE THEIR OPTIMINAL LEVEL OF FUNCTIONING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12567510 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7223605 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACADEMIC AND COMMUNITY LIFE: LOCATED AT THE FLOURTOWN NEIGHBORHOOD CENTER, ALTERNATIVE AND SPECIAL EDUCATION SERVICES ARE PROVIDED TO OVER 120 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2016829 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 24634518 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1056 |
| IRS990/PYOtherExpensesAmt | 0 | 10419791 |
| IRS990/PYOtherRevenueAmt | 0 | 36427 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 772821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15097336 |
| IRS990/PYTotalExpensesAmt | 0 | 25517127 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 25444822 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1795672 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.