Civic Intelligence

Cen-Clear Child Services Inc.

990 • Fiscal year 2011 • EIN 25-1378446

Aug 01, 2010 to Jul 31, 2011 • Filed on Feb 03, 2012

1633 Philipsburg Bigler Hwy16866
Siviq Scores

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

Liabilities / Assets

35th percentile

0.14x

Higher debt load relative to assets than 35% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$17,626,723

Up $2,147,929 (+14%) from 2010

Net Assets

Up

$15,232,713

Up $2,127,045 (+16%) from 2010

Liabilities

Up

$2,394,010

Up $20,884 (+0.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,451,538

Up $1,534,833 (+7.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $15,478,794Liabilities 2010: $2,373,126Net Assets 2010: $13,105,6682010Assets 2011: $17,626,723Liabilities 2011: $2,394,010Net Assets 2011: $15,232,7132011Assets 2012: $19,758,999Liabilities 2012: $1,664,121Net Assets 2012: $18,094,8782012Assets 2013: $22,030,076Liabilities 2013: $1,783,175Net Assets 2013: $20,246,9012013Assets 2014: $23,756,325Liabilities 2014: $2,318,352Net Assets 2014: $21,437,9732014Assets 2015: $25,009,133Liabilities 2015: $1,551,134Net Assets 2015: $23,457,9992015Assets 2016: $26,429,444Liabilities 2016: $1,635,762Net Assets 2016: $24,793,6822016Assets 2018: $34,621,838Liabilities 2018: $1,654,416Net Assets 2018: $32,967,4222018Assets 2019: $36,919,117Liabilities 2019: $2,294,872Net Assets 2019: $34,624,2452019Assets 2020: $39,377,356Liabilities 2020: $8,323,277Net Assets 2020: $31,054,0792020Assets 2021: $37,452,312Liabilities 2021: $4,378,793Net Assets 2021: $33,073,5192021Assets 2022: $37,896,823Liabilities 2022: $4,215,143Net Assets 2022: $33,681,6802022Assets 2023: $38,234,575Liabilities 2023: $3,188,600Net Assets 2023: $35,045,9752023Assets 2024: $38,057,520Liabilities 2024: $3,058,866Net Assets 2024: $34,998,6542024

Highlighted filing

2011

Assets$17,626,723
Liabilities$2,394,010
Net Assets$15,232,713

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $19,916,7052010Expenses 2011: $21,451,5382011Expenses 2012: $24,457,6662012Expenses 2013: $23,702,8692013Revenue 2014: $24,497,914Expenses 2014: $23,256,824Net Income 2014: $1,241,0902014Revenue 2015: $25,830,811Expenses 2015: $23,635,694Net Income 2015: $2,195,1172015Revenue 2016: $27,483,622Expenses 2016: $26,189,287Net Income 2016: $1,294,3352016Revenue 2018: $36,909,316Expenses 2018: $30,845,135Net Income 2018: $6,064,1812018Revenue 2019: $37,006,340Expenses 2019: $35,403,944Net Income 2019: $1,602,3962019Revenue 2020: $36,850,534Expenses 2020: $40,830,087Net Income 2020: -$3,979,5532020Revenue 2021: $42,540,065Expenses 2021: $41,413,670Net Income 2021: $1,126,3952021Revenue 2022: $46,371,911Expenses 2022: $44,007,427Net Income 2022: $2,364,4842022Revenue 2023: $48,081,821Expenses 2023: $46,240,881Net Income 2023: $1,840,9402023Revenue 2024: $47,424,723Expenses 2024: $47,641,084Net Income 2024: -$216,3612024

Highlighted filing

2011

Revenue-
Expenses$21,451,538
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Feb 3, 2012
Return Version
2010v3.2
Gross Receipts
$23,578,583
Mission and Program Overview

Mission

CenClear is an organization dedicated to leading our community with superior quality and innovative services to children and families by providing physical, social, emotional, educational and leadership development. The philosophy by which we operate is "Reaching Children through Families."

Filing and Contact Details

Filer

EIN
25-1378446
Raw XML AppendixShowing 400 of 510 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01784671
IRS990/AccountsPayableAccruedExpenses/EOY01519305
IRS990/AccountsReceivable/BOY02058169
IRS990/AccountsReceivable/EOY02295295
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Reaching children through families - Cen-Clear Child Services, Inc. is an organization dedicated to leading our community with superior quality and innovative services to children and families by providing physical, social, emotional, educational, and leadership development.
IRS990/Advertising/ManagementAndGeneral07137
IRS990/Advertising/ProgramServices09833
IRS990/Advertising/Total016970
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions04672
IRS990/AllOtherExpenses/ManagementAndGeneral018679
IRS990/AllOtherExpenses/ProgramServices0333387
IRS990/AllOtherExpenses/Total0352066
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0101741
IRS990/CompCurrentOfficersDirectors/Total0101741
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0162
IRS990/ConferencesMeetings/ProgramServices018
IRS990/ConferencesMeetings/Total0180
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear09218475
IRS990/ContributionsGrantsPriorYear09299827
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0588455
IRS990/DeferredRevenue/EOY0874705
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0331730
IRS990/DepreciationDepletion/Total0331730
IRS990/DescribedIn501C30true
IRS990/Description0Reaching children through families - Cen-Clear Child Services, Inc. is an organization dedicated to leading our community with superior quality and innovative services to children and families by providing physical, social, emotional, educational, and leadership development.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense019449961
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral028211
IRS990/FeesForServicesAccounting/ProgramServices0554
IRS990/FeesForServicesAccounting/Total028765
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral03139
IRS990/FeesForServicesLegal/ProgramServices05492
IRS990/FeesForServicesLegal/Total08631
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Tammy Sipes
IRS990/Form990PartVIISectionA/NamePerson1Sharon Martin
IRS990/Form990PartVIISectionA/NamePerson2Pauline Raab
IRS990/Form990PartVIISectionA/NamePerson3Ken Hutchins
IRS990/Form990PartVIISectionA/NamePerson4Joel Albert
IRS990/Form990PartVIISectionA/NamePerson5Jeff Mitchell
IRS990/Form990PartVIISectionA/NamePerson6James Pollock
IRS990/Form990PartVIISectionA/NamePerson7Jack Vesnesky
IRS990/Form990PartVIISectionA/NamePerson8Gerald Myers
IRS990/Form990PartVIISectionA/NamePerson9Eugene Kephart
IRS990/Form990PartVIISectionA/NamePerson10Ed Williams
IRS990/Form990PartVIISectionA/NamePerson11Dr Marta Moore
IRS990/Form990PartVIISectionA/NamePerson12Dr Helen Hummel
IRS990/Form990PartVIISectionA/NamePerson13Dr Betsy Llewellyn
IRS990/Form990PartVIISectionA/NamePerson14Dave Mason
IRS990/Form990PartVIISectionA/NamePerson15Alan Larson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization094264
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization277508
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9101687
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Asst Exec Direc
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Asst to the Exec Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9Executive Direc
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Secretary/Treas
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Agncy Solicitor
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants09213803
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts023578583
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0-828
IRS990/InformationTechnology/ProgramServices0212056
IRS990/InformationTechnology/Total0211228
IRS990/Insurance/ManagementAndGeneral064420
IRS990/Insurance/ProgramServices06956
IRS990/Insurance/Total071376
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear095583
IRS990/InvestmentIncome/ExclusionAmount095583
IRS990/InvestmentIncomePriorYear089914
IRS990/InvestmentIncome/TotalRevenueColumn095583
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01800609
IRS990/LandBuildingsEquipmentBasis06665766
IRS990/LandBuildingsEquipmentBasisNet/BOY03471253
IRS990/LandBuildingsEquipmentBasisNet/EOY04865157
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Reaching children through families - Cen-Clear Child Services, Inc. is an organization dedicated to leading our community with superior quality and innovative services to children and families by providing physical, social, emotional, educational, and leadership development.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY013105668
IRS990/NetAssetsOrFundBalancesEOY015232713
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096048
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0707
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0296
IRS990/Occupancy/ProgramServices01167303
IRS990/Occupancy/Total01167599
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06803318
IRS990/OtherAssetsTotal/EOY07777920
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0417052
IRS990/OtherEmployeeBenefits/ProgramServices01522010
IRS990/OtherEmployeeBenefits/Total01939062
IRS990/OtherExpensePriorYear05241570
IRS990/OtherExpensesCurrentYear05403990
IRS990/OtherExpenses/Description0Vehicle Expense
IRS990/OtherExpenses/Description1Training & Membership
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/Description4Contractual
IRS990/OtherExpenses/ManagementAndGeneral024590
IRS990/OtherExpenses/ManagementAndGeneral111366
IRS990/OtherExpenses/ManagementAndGeneral245563
IRS990/OtherExpenses/ManagementAndGeneral3-5992
IRS990/OtherExpenses/ProgramServices0878994
IRS990/OtherExpenses/ProgramServices1310562
IRS990/OtherExpenses/ProgramServices2499321
IRS990/OtherExpenses/ProgramServices3306516
IRS990/OtherExpenses/ProgramServices4725958
IRS990/OtherExpenses/Total0878994
IRS990/OtherExpenses/Total1335152
IRS990/OtherExpenses/Total2510687
IRS990/OtherExpenses/Total3352079
IRS990/OtherExpenses/Total4719966
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01372873
IRS990/OtherRevenueMisc/Description0Space Cost Reimb
IRS990/OtherRevenueMisc/Description1Self Funded PA UC Support
IRS990/OtherRevenueMisc/Description2Miscellaneous Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0375468
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1235675
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2754457
IRS990/OtherRevenueMisc/TotalRevenueColumn0375468
IRS990/OtherRevenueMisc/TotalRevenueColumn1235675
IRS990/OtherRevenueMisc/TotalRevenueColumn2754457
IRS990/OtherRevenuePriorYear01261785
IRS990/OtherSalariesAndWages/ManagementAndGeneral01027751
IRS990/OtherSalariesAndWages/ProgramServices011433380
IRS990/OtherSalariesAndWages/Total012461131
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral097989
IRS990/PayrollTaxes/ProgramServices01099624
IRS990/PayrollTaxes/Total01197613
IRS990/PensionPlanContributions/ManagementAndGeneral059340
IRS990/PensionPlanContributions/ProgramServices0288661
IRS990/PensionPlanContributions/Total0348001
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY012891652
IRS990/ProgramServiceRevenue/Description0Medical Assistance Reimb
IRS990/ProgramServiceRevenue/Description1Contract Income
IRS990/ProgramServiceRevenuePriorYear010582555
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010678554
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12213098
IRS990/ProgramServiceRevenue/TotalRevenueColumn010678554
IRS990/ProgramServiceRevenue/TotalRevenueColumn12213098
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses02127045
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY02127045
IRS990/RevenuesLessExpensesPriorYear01317376
IRS990/RoyaltiesRevenue/ExclusionAmount07273
IRS990/RoyaltiesRevenue/TotalRevenueColumn07273
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear016047548
IRS990/SalariesEtcPriorYear014675135
IRS990/SavingsAndTempCashInvestments/BOY03146054
IRS990/SavingsAndTempCashInvestments/EOY02688351
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09218475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09299827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08839239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08555408
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07669160
IRS990ScheduleA/GiftsGrantsContribReceived170/Total043582109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0102856
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year089914
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0119361
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0210154
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0192705
IRS990ScheduleA/GrossInvestmentIncome170/Total0714990
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01365600
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01261785
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01270855
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01261781
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01056480
IRS990ScheduleA/OtherIncome170/Total06216501
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86550
IRS990ScheduleA/PublicSupportTotal170043582109
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09218475
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09299827
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08839239
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08555408

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.1$3.06$35.0$47.4$47.6$0.22
2023Detailed filing. Detailed filing data is available for this year.$38.2$3.19$35.0$48.1$46.2$1.84
2022Detailed filing. Detailed filing data is available for this year.$37.9$4.22$33.7$46.4$44.0$2.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$4.38$33.1$42.5$41.4$1.13
2020Detailed filing. Detailed filing data is available for this year.$39.4$8.32$31.1$36.9$40.8$3.98
2019Detailed filing. Detailed filing data is available for this year.$36.9$2.29$34.6$37.0$35.4$1.60
2018Detailed filing. Detailed filing data is available for this year.$34.6$1.65$33.0$36.9$30.8$6.06
2016Detailed filing. Detailed filing data is available for this year.$26.4$1.64$24.8$27.5$26.2$1.29
2015Detailed filing. Detailed filing data is available for this year.$25.0$1.55$23.5$25.8$23.6$2.20
2014Detailed filing. Detailed filing data is available for this year.$23.8$2.32$21.4$24.5$23.3$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$1.78$20.2$23.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$1.66$18.1$24.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$2.39$15.2$21.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$2.37$13.1$19.9