Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2011 • EIN 25-1378446
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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."
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1784671 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1519305 |
| IRS990/AccountsReceivable/BOY | 0 | 2058169 |
| IRS990/AccountsReceivable/EOY | 0 | 2295295 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Reaching 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/ManagementAndGeneral | 0 | 7137 |
| IRS990/Advertising/ProgramServices | 0 | 9833 |
| IRS990/Advertising/Total | 0 | 16970 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 4672 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18679 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 333387 |
| IRS990/AllOtherExpenses/Total | 0 | 352066 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 101741 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 101741 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 162 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18 |
| IRS990/ConferencesMeetings/Total | 0 | 180 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9218475 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9299827 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 588455 |
| IRS990/DeferredRevenue/EOY | 0 | 874705 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 331730 |
| IRS990/DepreciationDepletion/Total | 0 | 331730 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Reaching 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/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 19449961 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28211 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 554 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28765 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3139 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5492 |
| IRS990/FeesForServicesLegal/Total | 0 | 8631 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tammy Sipes |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sharon Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Pauline Raab |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ken Hutchins |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Joel Albert |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jeff Mitchell |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | James Pollock |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jack Vesnesky |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Gerald Myers |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Eugene Kephart |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Ed Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Dr Marta Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Dr Helen Hummel |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Dr Betsy Llewellyn |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Dave Mason |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Alan Larson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 94264 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 77508 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 101687 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Asst Exec Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Asst to the Exec Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Agncy Solicitor |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 9213803 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 23578583 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | -828 |
| IRS990/InformationTechnology/ProgramServices | 0 | 212056 |
| IRS990/InformationTechnology/Total | 0 | 211228 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 64420 |
| IRS990/Insurance/ProgramServices | 0 | 6956 |
| IRS990/Insurance/Total | 0 | 71376 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 95583 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 95583 |
| IRS990/InvestmentIncomePriorYear | 0 | 89914 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 95583 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1800609 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6665766 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3471253 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4865157 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Reaching 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13105668 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15232713 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 48 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 707 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 296 |
| IRS990/Occupancy/ProgramServices | 0 | 1167303 |
| IRS990/Occupancy/Total | 0 | 1167599 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6803318 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7777920 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 417052 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1522010 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1939062 |
| IRS990/OtherExpensePriorYear | 0 | 5241570 |
| IRS990/OtherExpensesCurrentYear | 0 | 5403990 |
| IRS990/OtherExpenses/Description | 0 | Vehicle Expense |
| IRS990/OtherExpenses/Description | 1 | Training & Membership |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Description | 4 | Contractual |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 24590 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11366 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 45563 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | -5992 |
| IRS990/OtherExpenses/ProgramServices | 0 | 878994 |
| IRS990/OtherExpenses/ProgramServices | 1 | 310562 |
| IRS990/OtherExpenses/ProgramServices | 2 | 499321 |
| IRS990/OtherExpenses/ProgramServices | 3 | 306516 |
| IRS990/OtherExpenses/ProgramServices | 4 | 725958 |
| IRS990/OtherExpenses/Total | 0 | 878994 |
| IRS990/OtherExpenses/Total | 1 | 335152 |
| IRS990/OtherExpenses/Total | 2 | 510687 |
| IRS990/OtherExpenses/Total | 3 | 352079 |
| IRS990/OtherExpenses/Total | 4 | 719966 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1372873 |
| IRS990/OtherRevenueMisc/Description | 0 | Space Cost Reimb |
| IRS990/OtherRevenueMisc/Description | 1 | Self Funded PA UC Support |
| IRS990/OtherRevenueMisc/Description | 2 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 375468 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 235675 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 754457 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 375468 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 235675 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 754457 |
| IRS990/OtherRevenuePriorYear | 0 | 1261785 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1027751 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11433380 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12461131 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 97989 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1099624 |
| IRS990/PayrollTaxes/Total | 0 | 1197613 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 59340 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 288661 |
| IRS990/PensionPlanContributions/Total | 0 | 348001 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 12891652 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medical Assistance Reimb |
| IRS990/ProgramServiceRevenue/Description | 1 | Contract Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10582555 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10678554 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2213098 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10678554 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2213098 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2127045 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 2127045 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1317376 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 7273 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 7273 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 16047548 |
| IRS990/SalariesEtcPriorYear | 0 | 14675135 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3146054 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2688351 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9218475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9299827 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8839239 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8555408 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7669160 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 43582109 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 102856 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 89914 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 119361 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 210154 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 192705 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 714990 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1365600 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1261785 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1270855 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1261781 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1056480 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6216501 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 43582109 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9218475 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9299827 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8839239 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 8555408 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.