Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2012 • EIN 25-1378446
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$19,758,999
Up $2,132,276 (+12%) from 2011
Net Assets
Up$18,094,878
Up $2,862,165 (+19%) from 2011
Liabilities
Down$1,664,121
Down $729,889 (-30%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$24,457,666
Up $3,006,128 (+14%) from 2011
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 | 1519305 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1664121 |
| IRS990/AccountsReceivable/BOY | 0 | 2295295 |
| IRS990/AccountsReceivable/EOY | 0 | 2515297 |
| 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 | 3080 |
| IRS990/Advertising/ProgramServices | 0 | 16233 |
| IRS990/Advertising/Total | 0 | 19313 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 5962 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31972 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 270909 |
| IRS990/AllOtherExpenses/Total | 0 | 302881 |
| 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 | 103383 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 103383 |
| 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 | 176 |
| IRS990/ConferencesMeetings/Total | 0 | 176 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8680011 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9218475 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 874705 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 288223 |
| IRS990/DepreciationDepletion/Total | 0 | 288223 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Administration of federal, state and donated funds for the education of disadvantaged and handicapped children and their families. |
| 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 | 21962662 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29680 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 270 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29950 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 21149 |
| IRS990/FeesForServicesLegal/Total | 0 | 21149 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2464 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1059410 |
| IRS990/FeesForServicesOther/Total | 0 | 1061874 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ahmed Banya |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ken Hutchins |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joel Albert |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Alan Larson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Helen Hummel |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dave Mason |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dr Betsy Llewellyn |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Sharon Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jack Vesnesky |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Dr Marta Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Gerald Myers |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | James Pollock |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Pauline Raab |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Tammy Sipes |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Dr Eugene Kephart |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 77737 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 92442 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 103383 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Direc/Sec/Treas |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990PartVIISectionA/Title | 12 | Assistant to the Exec. Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Asst. Exec. Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Executive 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 | 8674049 |
| 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 | 27409210 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1451 |
| IRS990/InformationTechnology/ProgramServices | 0 | 878670 |
| IRS990/InformationTechnology/Total | 0 | 880121 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 84391 |
| IRS990/Insurance/ProgramServices | 0 | 7670 |
| IRS990/Insurance/Total | 0 | 92061 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 58012 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 58012 |
| IRS990/InvestmentIncomePriorYear | 0 | 95583 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 58012 |
| 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 | 1415271 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6399463 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4865157 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4984192 |
| 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 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15232713 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18094878 |
| 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/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 49 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 771 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5758 |
| IRS990/Occupancy/ProgramServices | 0 | 1269066 |
| IRS990/Occupancy/Total | 0 | 1274824 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 458531 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1567149 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2025680 |
| IRS990/OtherExpensePriorYear | 0 | 5403990 |
| IRS990/OtherExpensesCurrentYear | 0 | 7127372 |
| IRS990/OtherExpenses/Description | 0 | Food Expense |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Other Expenses |
| IRS990/OtherExpenses/Description | 3 | Vehicle Expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17067 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11048 |
| IRS990/OtherExpenses/ProgramServices | 0 | 314478 |
| IRS990/OtherExpenses/ProgramServices | 1 | 436558 |
| IRS990/OtherExpenses/ProgramServices | 2 | 637030 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1088664 |
| IRS990/OtherExpenses/Total | 0 | 314478 |
| IRS990/OtherExpenses/Total | 1 | 453625 |
| IRS990/OtherExpenses/Total | 2 | 648078 |
| IRS990/OtherExpenses/Total | 3 | 1088664 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1666205 |
| 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 | 535861 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 247548 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 876412 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 535861 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 247548 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 876412 |
| IRS990/OtherRevenuePriorYear | 0 | 1372873 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1245043 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12296156 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13541199 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 118204 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1177187 |
| IRS990/PayrollTaxes/Total | 0 | 1295391 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 62371 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 302270 |
| IRS990/PensionPlanContributions/Total | 0 | 364641 |
| 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 | 17004982 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medical Assistance Reimb |
| IRS990/ProgramServiceRevenue/Description | 1 | Contract Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12891652 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14226737 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2778245 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14226737 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2778245 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -89379 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2951544 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 2951544 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2127045 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 6384 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 6384 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 17330294 |
| IRS990/SalariesEtcPriorYear | 0 | 16047548 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10466271 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 12259510 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8680011 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9218475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9299827 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8839239 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8555408 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 44592960 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 64396 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 102856 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 89914 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 119361 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 210154 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 586681 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1659821 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1365600 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1261785 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1270855 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1261781 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6819842 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 44592960 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8680011 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9218475 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9299827 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 8839239 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8555408 |
| IRS990ScheduleA/Total170/Total | 0 | 44592960 |
| IRS990ScheduleA/TotalSupport | 0 | 51999483 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3817751 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 683986 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4501737 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 563612 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 731285 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1294897 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.