Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-2555373
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $382,243 | $649,541 | $1,031,784 |
| Equipment | $278,201 | $605,663 | $883,864 |
| Land | $50,031 | - | $50,031 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| D Holmes Morton Md | Founding Director | FT | $201,776 | $29,751 | $231,527 |
| Kevin Strauss Md | Medical Dire | FT | $185,172 | $38,437 | $223,609 |
| Kevin Strauss Md | Medical Director | - | $185,172 | $38,437 | $223,609 |
| Erik Puffenberger | Lab Director | FT | $100,904 | $28,760 | $129,664 |
| Caroline S Morton | Founding Director | PT | $70,380 | $7,038 | $77,418 |
| Name | Title |
|---|---|
| Herman Bontrager | President |
| Enos Hoover | Board Member |
| Jacob Zook | Board Member |
| Leonard Hurst | Board Member |
| Richard I Kelley Md | Secretary |
| Mark Martin | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $966,215 |
| Fundraising Direct Expenses | $79,672 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $966,215 | $966,215 | $79,672 | $886,543 |
| Total Events | $966,215 | $966,215 | $79,672 | $886,543 |
“D. Holmes morton md carolina. S. Morton director exec. Dir. Family”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Donated services 132,008 loss on disposal of assets 7,584 donated services -132,008 loss on disposal of assets -7,584”
“The endowment fund was established to support the ongoing operations of the clinic.”
“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.”
“DONATED SERVICES 132,008”
“Loss on disposal of assets -7,584”
“Donated services 132,008 loss on disposal of assets 7,584”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 109861 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164988 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89123 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107209 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 857218 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 41997 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1737 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111939 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 155673 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADAM D HEAPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176879407 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 535 BUNKER HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | STRASBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17579 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100944 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14170 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15484 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84295 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 432776 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 532555 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 857218 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 191267 |
| IRS990/CYOtherExpensesAmt | 0 | 836384 |
| IRS990/CYOtherRevenueAmt | 0 | 886543 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 529832 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72807 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1555669 |
| IRS990/CYTotalExpensesAmt | 0 | 2392053 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 155613 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2464860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3724 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9289 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4448 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8054 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58896 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71398 |
| IRS990/Desc | 0 | TREATMENT WAS PROVIDED FOR AT LEAST 150 GENETIC DISORDERS. DIAGNOSTIC METHODS ARE AVAILABLE FOR OVER 140 PATHOGENETIC CONDITIONS. CLINICAL OUTREACH SERVICES ARE ALSO PROVIDED TO TWO ADDITIONAL RURAL GEOGRAPHIC REGIONS IN PA ON A MONTHLY OR BI-MONTHLY BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2007289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 501 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22607 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6631 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29739 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 501 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 907 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3342 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3599 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3599 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7038 |
| 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 | 38437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 28760 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | D HOLMES MORTON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLINE S MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEONARD HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD I KELLEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ENOS HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACOB ZOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HERMAN BONTRAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN STRAUSS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIK PUFFENBERGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 201776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70380 |
| 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 | 185172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 100904 |
| 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/TitleTxt | 0 | FOUNDING DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FOUNDING DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LAB DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79672 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 966215 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7584 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2552116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 230 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3048 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3695 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2102 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3806 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27830 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33738 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 198851 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 198851 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2919690 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3142502 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1255204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 704168 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 710475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1965679 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7584 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4356678 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4579420 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7584 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7584 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 886543 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 886543 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 175589 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3927 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7111 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63042 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 823 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1491 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10904 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13218 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11594 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18999 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126007 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 156600 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINIC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LAB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ORGANIZATIONAL EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35889 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185819 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90112 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43508 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60814 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 623172 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 744761 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4802 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8694 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77071 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4225 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2717 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37740 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44682 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 277900 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 279400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 75000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6084 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20311 |
| IRS990/PrincipalOfficerNm | 0 | HERMAN BONTRAGER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -25654 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINIC FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAB FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COLLABORATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148228 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 311135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 148228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26844 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1331390 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 98385 |
| IRS990/PYOtherExpensesAmt | 0 | 775894 |
| IRS990/PYOtherRevenueAmt | 0 | 362018 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 614797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 445220 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1185476 |
| IRS990/PYTotalExpensesAmt | 0 | 1961370 |
| IRS990/PYTotalRevenueAmt | 0 | 2406590 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72807 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 529832 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 650254 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 684030 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 857218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1331390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1482913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 810634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 625259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5107414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 198851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 484516 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7408164 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4278610 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 828804 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 857218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1331390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1482913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 810634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 625259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5107414 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5591930 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.77670 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 382243 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 649541 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1031784 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2733784 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 76500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3094786 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 359502 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 75000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2197553 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 231500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2733784 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 304731 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1819615 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2197553 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 377938 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1850644 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1819615 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -32529 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1687942 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 45000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1850644 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 117702 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 278201 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 605663 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 883864 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 139592 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2392053 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50031 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50031 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 175589 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 139592 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 132008 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -7584 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.09030 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 307597 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -7584 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2472444 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE ONGOING OPERATIONS OF THE CLINIC. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DONATED SERVICES 132,008 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | LOSS ON DISPOSAL OF ASSETS -7,584 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | DONATED SERVICES 132,008 LOSS ON DISPOSAL OF ASSETS 7,584 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.