Civic Intelligence

The Clinic for Special Children Inc.

990 • Fiscal year 2014 • EIN 23-2555373

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 12, 2015

PO Box 128 535 Bunker Hill Rd17579

(717) 687-9407

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$231,527

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$4,753,697

Up $283,434 (+6.3%) from 2013

Net Assets

Up

$4,579,420

Up $222,742 (+5.1%) from 2013

Liabilities

Up

$174,277

Up $60,692 (+53%) from 2013

Revenue

$2,464,860

No earlier filing loaded for comparison.

Expenses

Up

$2,392,053

Up $430,683 (+22%) from 2013

Net Income

$72,807

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: $3,068,663Liabilities 2010: $168,846Net Assets 2010: $2,899,8172010Assets 2011: $2,997,750Liabilities 2011: $209,219Net Assets 2011: $2,788,5312011Assets 2012: $3,784,622Liabilities 2012: $100,319Net Assets 2012: $3,684,3032012Assets 2013: $4,470,263Liabilities 2013: $113,585Net Assets 2013: $4,356,6782013Assets 2014: $4,753,697Liabilities 2014: $174,277Net Assets 2014: $4,579,4202014Assets 2015: $4,994,848Liabilities 2015: $208,889Net Assets 2015: $4,785,9592015Assets 2016: $5,399,652Liabilities 2016: $209,370Net Assets 2016: $5,190,2822016Assets 2017: $5,992,070Liabilities 2017: $215,947Net Assets 2017: $5,776,1232017Assets 2018: $6,698,611Liabilities 2018: $278,556Net Assets 2018: $6,420,0552018Assets 2019: $8,311,378Liabilities 2019: $293,405Net Assets 2019: $8,017,9732019Assets 2020: $8,849,186Liabilities 2020: $267,857Net Assets 2020: $8,581,3292020Assets 2021: $13,470,361Liabilities 2021: $398,119Net Assets 2021: $13,072,2422021Assets 2022: $14,596,490Liabilities 2022: $563,176Net Assets 2022: $14,033,3142022Assets 2023: $19,791,375Liabilities 2023: $1,276,931Net Assets 2023: $18,514,4442023Assets 2024: $23,979,478Liabilities 2024: $749,176Net Assets 2024: $23,230,3022024Assets 2025: $24,393,508Liabilities 2025: $546,373Net Assets 2025: $23,847,1352025

Highlighted filing

2014

Assets$4,753,697
Liabilities$174,277
Net Assets$4,579,420

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $1,887,2062010Expenses 2011: $1,916,4142011Expenses 2012: $1,885,0402012Expenses 2013: $1,961,3702013Revenue 2014: $2,464,860Expenses 2014: $2,392,053Net Income 2014: $72,8072014Revenue 2015: $3,241,417Expenses 2015: $2,812,168Net Income 2015: $429,2492015Revenue 2016: $3,173,746Expenses 2016: $2,942,315Net Income 2016: $231,4312016Revenue 2017: $2,880,925Expenses 2017: $2,645,860Net Income 2017: $235,0652017Revenue 2018: $3,686,622Expenses 2018: $3,110,565Net Income 2018: $576,0572018Revenue 2019: $5,087,356Expenses 2019: $3,499,809Net Income 2019: $1,587,5472019Revenue 2020: $4,444,777Expenses 2020: $4,031,686Net Income 2020: $413,0912020Revenue 2021: $8,177,464Expenses 2021: $4,358,189Net Income 2021: $3,819,2752021Revenue 2022: $7,339,577Expenses 2022: $5,019,611Net Income 2022: $2,319,9662022Revenue 2023: $9,727,240Expenses 2023: $6,046,379Net Income 2023: $3,680,8612023Revenue 2024: $10,624,888Expenses 2024: $7,282,972Net Income 2024: $3,341,9162024Revenue 2025: $7,616,367Expenses 2025: $7,492,545Net Income 2025: $123,8222025

Highlighted filing

2014

Revenue$2,464,860
Expenses$2,392,053
Net Income$72,807
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,552,116
Mission and Program Overview

Mission

Serve children and adults who suffer from genetic and other complex medical disorders by providing comprehensive medical, laboratory, and consultative services, and by increasing and disseminating knowledge of science and medicine.

The clinic for special children was established in 1989 and is a non-profit medical service for amish and mennonite children with genetic disorders. The clinic serves children by translating advances in genetics into timely diagnostics and accessible, comprehensive treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,919,690$3,142,502▲ $222,812
Land, Buildings, and Equipment, Net$704,168$710,475▲ $6,307
Savings and Temporary Cash Investments$650,254$684,030▲ $33,776
Accounts Receivable$89,123$107,209▲ $18,086
Pledges and Grants Receivable-$75,000-
Prepaid Expenses and Deferred Charges$6,084$20,311▲ $14,227
Cash and Non-Interest-Bearing Accounts$100,944$14,170▼ $86,774
Total Assets$4,470,263$4,753,697▲ $283,434
Liabilities
Accounts Payable and Accrued Expenses$109,861$164,988▲ $55,127
Deferred Revenue$3,724$9,289▲ $5,565
Total Liabilities$113,585$174,277▲ $60,692
Net Assets / Fund Balance
Unrestricted Net Assets$3,714,086$3,761,319▲ $47,233
Temporarily Rstr Net Assets$364,692$538,701▲ $174,009
Permanently Rstr Net Assets$277,900$279,400▲ $1,500
Total Net Assets Fund Balance$4,356,678$4,579,420▲ $222,742
Total Liabilities and Net Assets / Fund Balance$4,470,263$4,753,697▲ $283,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,243$649,541$1,031,784
Equipment$278,201$605,663$883,864
Land$50,031-$50,031

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,733,784$76,500▲ $359,502$75,000$3,094,786
2012$2,197,553$231,500▲ $304,731-$2,733,784
2011$1,819,615-▲ $377,938-$2,197,553
2010$1,850,644$1,500▼ $32,529-$1,819,615
2009$1,687,942$45,000▲ $117,702-$1,850,644
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Holmes Morton MdFounding DirectorFT$201,776$29,751$231,527
Kevin Strauss MdMedical DireFT$185,172$38,437$223,609
Kevin Strauss MdMedical Director-$185,172$38,437$223,609
Erik PuffenbergerLab DirectorFT$100,904$28,760$129,664
Caroline S MortonFounding DirectorPT$70,380$7,038$77,418

Board Members and Trustees

NameTitle
Herman BontragerPresident
Enos HooverBoard Member
Jacob ZookBoard Member
Leonard HurstBoard Member
Richard I Kelley MdSecretary
Mark MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$857,218
Program Service Revenue
$529,832
Investment Income
$191,267
Other Revenue
$886,543
All Other Contributions
$857,218
Change in Net Assets
$72,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,472,444
Revenue Not Reported on Financial Statements
$-7,584
Revenue Not Reported on Form 990
$307,597
Other Revenue Adjustments
$-7,584
Total Revenue per Audited Statements
$2,780,041
Total Revenue per Form 990
$2,464,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,555,669
Other Expenses$836,384
Total Fundraising Expense$155,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,172$60,775$60,814$744,761
Current Officers, Directors, Trustees, and Key Employees$432,776$84,295$15,484$532,555
Other Employee Benefits$126,007$18,999$11,594$156,600
All Other Expenses$111,939$1,737$41,997$155,673
Payroll Taxes$63,575$8,694$4,802$77,071
Depreciation Depletion$58,896$8,054$4,448$71,398
Occupancy$52,004$7,111$3,927$63,042
Pension Plan Contributions$37,740$2,717$4,225$44,682
Other Expenses$35,889$4,908$2,711$43,508
Insurance$27,830$3,806$2,102$33,738
Fees for Services Accounting$6,631$22,607$501$29,739
Travel$19,259$2,633$1,454$23,346
Office Expenses$10,904$1,491$823$13,218
Fees for Services Legal$3,342$907$501$4,750
Information Technology$3,048$417$230$3,695
Fees for Services Other$3,599--$3,599
Total Functional Expenses$2,007,289$229,151$155,613$2,392,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,531,645
Expenses per Audited Statements$2,392,053
Total Expenses per Form 990$2,392,053
Expenses Not Reported on Form 990$139,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$966,215
Fundraising Direct Expenses$79,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$966,215$966,215$79,672$886,543
Total Events$966,215$966,215$79,672$886,543
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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

D. Holmes morton md carolina. S. Morton director exec. Dir. Family

Form 990, Page 6, Part VI, Line 8B

The clinic has no committees with the authority to act on behalf of the entire board. The board oversees all facets of the clinic as an entire group.

Form 990, Page 6, Part VI, Line 11B

The form 990 is made available to officers and trustees of the organization electronically and by mail for review. Once all trustees and officers have reviewed the form, the return is submitted to the irs.

Form 990, Page 6, Part VI, Line 15A

Compensation is determined through review of comparable salaries in other similar organizations to determine salaries that are in fair market range for the region. The board members who are not affected by compensation decisions review the salary information as a group. Two directors are paid in their capacity as salaried employees, not for their role as board members. These two directors abstain from decisions regarding their salaries. All discussions are recorded in the board minutes.

Form 990, Page 6, Part VI, Line 15B

Compensation is determined through review of comparable salaries in other similar organizations to determine salaries that are in fair market range for the region. The board of directors determines the salaries of all key employees.

Form 990, Page 6, Part VI, Line 19

The clinic's governing documents and financial statements are made available to the public upon request. A toll free telephone number is listed on any publications asking for support, so that potential donors may request these documents.

Filing and Contact Details

Filer

EIN
23-2555373
Phone
7176879407

Signing Officer

Name
Mark Martin
Title
Treasurer
Phone
7176879407
Signed
2015-02-12

Organization Details

Principal Officer
Herman Bontrager
Formed
1989
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
6
Employees
17
Volunteers
100

Preparer

Preparer
Andrew L Steckbeck
Phone
7175697081
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The clinic for special children was established in 1989 and is a non-profit medical service for amish and mennonite children with genetic disorders. The clinic serves children by translating advances in genetics into timely diagnostics and accessible, comprehensive treatment.

Form 990, Part XI, Line 9

Donated services 132,008 loss on disposal of assets 7,584 donated services -132,008 loss on disposal of assets -7,584

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment fund was established to support the ongoing operations of the clinic.

Schedule D, Page 3, Part X

The organization reports accrued interest and penalties related to unrecognized tax benefits as interest expense and penalties expense, respectively. There were no interest or penalties related to unrecognized tax benefits for the year september 30, 2014. The organization is no longer subject to examination by the internal revenue service for years prior to september 30, 2011.

Schedule D, Page 4, Part XI, Line 2D

DONATED SERVICES 132,008

Schedule D, Page 4, Part XI, Line 4B

Loss on disposal of assets -7,584

Schedule D, Page 4, Part XII, Line 2D

Donated services 132,008 loss on disposal of assets 7,584

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IRS990/InformationTechnologyGrp/FundraisingAmt0230
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0417
IRS990/InformationTechnologyGrp/ProgramServicesAmt03048
IRS990/InformationTechnologyGrp/TotalAmt03695
IRS990/InsuranceGrp/FundraisingAmt02102
IRS990/InsuranceGrp/ManagementAndGeneralAmt03806
IRS990/InsuranceGrp/ProgramServicesAmt027830
IRS990/InsuranceGrp/TotalAmt033738
IRS990/InvestmentIncomeGrp/ExclusionAmt0198851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198851
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02919690
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03142502
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01255204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0704168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0710475
IRS990/LandBldgEquipCostOrOtherBssAmt01965679
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07584
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CLINIC FOR SPECIAL CHILDREN WAS ESTABLISHED IN 1989 AND IS A NON-PROFIT MEDICAL SERVICE FOR AMISH AND MENNONITE CHILDREN WITH GENETIC DISORDERS. THE CLINIC SERVES CHILDREN BY TRANSLATING ADVANCES IN GENETICS INTO TIMELY DIAGNOSTICS AND ACCESSIBLE, COMPREHENSIVE TREATMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04356678
IRS990/NetAssetsOrFundBalancesEOYAmt04579420
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7584
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0886543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0886543
IRS990/NetUnrlzdGainsLossesInvstAmt0175589
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03927
IRS990/OccupancyGrp/ManagementAndGeneralAmt07111
IRS990/OccupancyGrp/ProgramServicesAmt052004
IRS990/OccupancyGrp/TotalAmt063042
IRS990/OfficeExpensesGrp/FundraisingAmt0823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01491
IRS990/OfficeExpensesGrp/ProgramServicesAmt010904
IRS990/OfficeExpensesGrp/TotalAmt013218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011594
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156600
IRS990/OtherExpensesGrp/Desc0CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESEARCH EXPENSE
IRS990/OtherExpensesGrp/Desc2LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc3ORGANIZATIONAL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04908
IRS990/OtherExpensesGrp/ProgramServicesAmt0185819
IRS990/OtherExpensesGrp/ProgramServicesAmt1114747
IRS990/OtherExpensesGrp/ProgramServicesAmt290112
IRS990/OtherExpensesGrp/ProgramServicesAmt335889
IRS990/OtherExpensesGrp/TotalAmt0185819
IRS990/OtherExpensesGrp/TotalAmt1114747
IRS990/OtherExpensesGrp/TotalAmt290112
IRS990/OtherExpensesGrp/TotalAmt343508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0623172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0744761
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08694
IRS990/PayrollTaxesGrp/ProgramServicesAmt063575
IRS990/PayrollTaxesGrp/TotalAmt077071
IRS990/PensionPlanContributionsGrp/FundraisingAmt04225
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037740
IRS990/PensionPlanContributionsGrp/TotalAmt044682
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0277900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0279400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020311
IRS990/PrincipalOfficerNm0HERMAN BONTRAGER
IRS990/PriorPeriodAdjustmentsAmt0-25654
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1LAB FEES
IRS990/ProgramServiceRevenueGrp/Desc2COLLABORATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01331390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098385
IRS990/PYOtherExpensesAmt0775894
IRS990/PYOtherRevenueAmt0362018
IRS990/PYProgramServiceRevenueAmt0614797
IRS990/PYRevenuesLessExpensesAmt0445220
IRS990/PYSalariesCompEmpBnftPaidAmt01185476
IRS990/PYTotalExpensesAmt01961370
IRS990/PYTotalRevenueAmt02406590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072807
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0529832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0684030
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0857218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01331390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01482913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0810634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0625259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05107414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0484516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07408164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76510
IRS990ScheduleA/PublicSupportPY170Pct00.76160
IRS990ScheduleA/PublicSupportTotal170Amt04278610
IRS990ScheduleA/SubstantialContributorsTotAmt0828804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0857218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01331390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01482913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0810634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0625259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05107414
IRS990ScheduleA/TotalSupportAmt05591930
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.77670
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0649541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01031784
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02733784
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt076500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03094786
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0359502
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt075000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02197553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0231500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02733784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0304731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01819615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02197553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0377938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01850644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01819615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01687942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01850644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117702
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0605663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0883864
IRS990ScheduleD/ExpensesNotReportedAmt0139592
IRS990ScheduleD/ExpensesSubtotalAmt02392053
IRS990ScheduleD/LandGrp/BookValueAmt050031
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050031
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0175589
IRS990ScheduleD/OtherExpensesIncludedAmt0139592
IRS990ScheduleD/OtherRevenueAmt0132008
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7584
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.09030
IRS990ScheduleD/RevenueNotReportedAmt0307597
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7584
IRS990ScheduleD/RevenueSubtotalAmt02472444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE ONGOING OPERATIONS OF THE CLINIC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REPORTS ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. THERE WERE NO INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEAR SEPTEMBER 30, 2014. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO SEPTEMBER 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED SERVICES 132,008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF ASSETS -7,584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DONATED SERVICES 132,008 LOSS ON DISPOSAL OF ASSETS 7,584
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.4$0.55$23.8$7.62$7.49$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.75$23.2$10.6$7.28$3.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$1.28$18.5$9.73$6.05$3.68
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.56$14.0$7.34$5.02$2.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.40$13.1$8.18$4.36$3.82
2020Detailed filing. Detailed filing data is available for this year.$8.85$0.27$8.58$4.44$4.03$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.29$8.02$5.09$3.50$1.59
2018Detailed filing. Detailed filing data is available for this year.$6.70$0.28$6.42$3.69$3.11$0.58
2017Detailed filing. Detailed filing data is available for this year.$5.99$0.22$5.78$2.88$2.65$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.21$5.19$3.17$2.94$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.21$4.79$3.24$2.81$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.17$4.58$2.46$2.39$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.11$4.36$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.10$3.68$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.21$2.79$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.17$2.90$1.89