Civic Intelligence

Cen-Clear Child Services Inc.

990 • Fiscal year 2015 • EIN 25-1378446

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 03, 2016

50 Bigler Road PO Box 319Bigler, PA 16825

(814) 342-5678

Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.06x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$150,406

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

65th percentile

5.3%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$25,009,133

Up $1,252,808 (+5.3%) from 2014

Net Assets

Up

$23,457,999

Up $2,020,026 (+9.4%) from 2014

Liabilities

Down

$1,551,134

Down $767,218 (-33%) from 2014

Revenue

Up

$25,830,811

Up $1,332,897 (+5.4%) from 2014

Expenses

Up

$23,635,694

Up $378,870 (+1.6%) from 2014

Net Income

Up

$2,195,117

Up $954,027 (+77%) from 2014

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

2015

Assets$25,009,133
Liabilities$1,551,134
Net Assets$23,457,999

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

2015

Revenue$25,830,811
Expenses$23,635,694
Net Income$2,195,117
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$25,842,315
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."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$11,079,444-
Land, Buildings, and Equipment, Net$5,848,010$6,345,756▲ $497,746
Savings and Temporary Cash Investments$16,049,987$5,093,786▼ $10,956,201
Accounts Receivable$1,858,328$2,490,147▲ $631,819
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,756,325$25,009,133▲ $1,252,808
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,148,669-
Accounts Payable and Accrued Expenses$2,318,352$402,465▼ $1,915,887
Total Liabilities$2,318,352$1,551,134▼ $767,218
Net Assets / Fund Balance
Unrestricted Net Assets$21,437,973$23,457,999▲ $2,020,026
Total Net Assets Fund Balance$21,437,973$23,457,999▲ $2,020,026
Total Liabilities and Net Assets / Fund Balance$23,756,325$25,009,133▲ $1,252,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,945,732$1,127,407$6,073,139
Equipment$582,058$2,819,315$3,401,373
Land$707,966-$707,966
Other Land Buildings$110,000-$110,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Eugene M KephartExec DirectorFT$150,406$150,406
Pauline RaabCEOFT$37,334$37,334

Board Members and Trustees

NameTitle
Alan LarsonPresident
Amanda BakerDirector
Dave MasonDirector
Dr Betsy LlewellynDirector
Gerald MyersDirector
Helen HummelDirector
Jack VesneskyDirector
James PollockDirector
Leslie SerenaDirector
Sharon MartinDirector
Joel AlbertSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$8,602,241
Program Service Revenue
$15,520,280
Investment Income
$342,220
Other Revenue
$1,366,070
All Other Contributions
$74,507
Change in Net Assets
$2,195,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,429,970
Other Expenses$7,165,134
Professional Fundraising Fees$40,590
Total Fundraising Expense$40,590
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,522,644$1,017,389-$12,540,033
Other Employee Benefits$1,698,219$420,623-$2,118,842
Occupancy$1,362,451$16,866-$1,379,317
Payroll Taxes$1,093,236$103,545-$1,196,781
Travel$871,086$310,630-$1,181,716
Fees for Services Other$1,081,868$41,088-$1,122,956
Information Technology$394,473$9,433-$403,906
All Other Expenses$360,334$36,549-$396,883
Other Expenses$389,529$39,169-$389,529
Pension Plan Contributions$325,701$60,873-$386,574
Depreciation Depletion$377,059--$377,059
Current Officers, Directors, Trustees, and Key Employees-$187,740-$187,740
Insurance$2,753$102,119-$104,872
Fees for Services Accounting$1,321$84,466-$85,787
Fees for Services Professional Fundraising--$40,590$40,590
Advertising$25,672$5,029-$30,701
Fees for Services Legal$504$12,007-$12,511
Conferences and Meetings-$75-$75
Total Functional Expenses$21,147,503$2,447,601$40,590$23,635,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$40,590
Fundraising Gross Income$35,786
Fundraising Direct Expenses$11,504

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$35,786$35,786$11,504$24,282
Total Events$35,786$35,786$11,504$24,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave Payable$518,639
Sal and Wages Payable$480,082
Payroll Liabilities$149,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

As standard practice, the agency provides each member of the governing body a copy, in complete draft form, of the Form 990 for review and comment prior to submission. All comments and suggested edits and clarifications from board members are taken into consideration before the final Form 990 is submitted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

On an annual basis, the governing body of Cen-Clear Child Services, Inc. reviews the agency Conflict of Interest Policy and determines needed edits, updates, or changes. Additionally, each board member completes and signs, on an annual basis, a statement disclosing any conflicts of interest. For 2014 there were no such conflicts of interest disclosed during this process. As an additional measure, the Executive Committee of the governing body reviews individual board members to determine and identify any potentially conflicting partnerships, joint ventures, or any other arrangements that could reflect inurement, impermissible private benefit, or any excess benefit transactions. There were none identified for individual board members or the agencies, businesses or organizations with which they are affiliated. Finally, it should be noted that all members of the Cen-Clear Child Services, Inc. governing body serve without compensation.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

All key employees (including Executive Director and CEO) are compensated according to an agency compensation scale that includes both wages and benefits. The compensation scale has been approved by the governing body and developed by considering comparable positions in similar organizations. This has included participation in a statewide wage comparability study conducted by the Pennsylvania Head Start Association. Over 70 Head Start agencies and other human service organizations from across the Commonwealth participated. In 2014, a 2% cost of living adjustment (COLA) was given to all employees. All decisions regarding whether or not to award COLA increases are approved in advance by the governing body.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Agency documents and information, including but not limited to governing documents, its conflict of interest policy, and financial statements are made available to the public during the tax year upon request at its main office.

Filing and Contact Details

Filer

Filer Name
Cen-Clear Child Services Inc
EIN
25-1378446
Address
50 Bigler Road PO Box 319, Bigler, PA 16825

Signing Officer

Name
Pauline Raab
Title
CEO
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
655
Volunteers
753

Preparer

Firm
Johnston Nelson & Shimmel LLP
Address
106 EastPine StreetPO Box 566, Clearfield, PA 16830-0566
Preparer
Dennis R Nelson CPA
Phone
8147657831
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

The Wellness Program promotes wellness coaching and the collaboration between mental and physical health with clients in the Certified Peer Support program. The Child Advocacy Center (CAC) is a safe place for kids who may have been abused. The center brings together a team of specially trained professionals who evaluate and investigate cases of child abuse, and help children and their families. The Supportive Housing Program consists of a house with rooms available for persons with a mental health diagnosis. The tenants share the common areas and take turns doing different chores to learn daily living skills with help from our TASS and BCM program.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary/Treas
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IRS990/FormationYr01980
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011504
IRS990/FundraisingGrossIncomeAmt035786
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt08527734
IRS990/GrantAmt08476882
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09433
IRS990/InformationTechnologyGrp/ProgramServicesAmt0394473
IRS990/InformationTechnologyGrp/TotalAmt0403906
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102119
IRS990/InsuranceGrp/ProgramServicesAmt02753
IRS990/InsuranceGrp/TotalAmt0104872
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0342220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342220
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011079444
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IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt03946722
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06345756
IRS990/LandBldgEquipCostOrOtherBssAmt010292478
IRS990/LegalDomicileStateCd0PA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt045944
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt045944
IRS990/MissionDesc0CenClear 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."
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021437973
IRS990/NetAssetsOrFundBalancesEOYAmt023457999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024282
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06950
IRS990/NetUnrlzdGainsLossesInvstAmt0-9325
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016866
IRS990/OccupancyGrp/ProgramServicesAmt01362451
IRS990/OccupancyGrp/TotalAmt01379317
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0420623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01698219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02118842
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Vehicle Expenses
IRS990/OtherExpensesGrp/Desc2Food Expense
IRS990/OtherExpensesGrp/Desc3Equipment Purchases
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039169
IRS990/OtherExpensesGrp/ProgramServicesAmt0790462
IRS990/OtherExpensesGrp/ProgramServicesAmt1453450
IRS990/OtherExpensesGrp/ProgramServicesAmt2396741
IRS990/OtherExpensesGrp/ProgramServicesAmt3389529
IRS990/OtherExpensesGrp/TotalAmt0829631
IRS990/OtherExpensesGrp/TotalAmt1453450
IRS990/OtherExpensesGrp/TotalAmt2396741
IRS990/OtherExpensesGrp/TotalAmt3389529
IRS990/OtherLiabilitiesGrp/EOYAmt01148669
IRS990/OtherRevenueMiscGrp/Desc0Cash Match
IRS990/OtherRevenueMiscGrp/Desc1Mileage Income
IRS990/OtherRevenueMiscGrp/Desc2Space Cost Reimb
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037091
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1576699
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2671416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1576699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2671416
IRS990/OtherRevenueTotalAmt01331150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01017389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011522644
IRS990/OtherSalariesAndWagesGrp/TotalAmt012540033
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103545
IRS990/PayrollTaxesGrp/ProgramServicesAmt01093236
IRS990/PayrollTaxesGrp/TotalAmt01196781
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0325701
IRS990/PensionPlanContributionsGrp/TotalAmt0386574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-165766
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Contract Income
IRS990/ProgramServiceRevenueGrp/Desc1Fee for Service Income
IRS990/ProgramServiceRevenueGrp/Desc2Medical Assistance Reimb
IRS990/ProgramServiceRevenueGrp/Desc3Reimbursement Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02730537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212396963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3379885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02730537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212396963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3379885
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide therapeutic and supportive mental health service, from birth to geriatric ages across home, school, and community environments
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010014219
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012919587
IRS990/ProgSrvcAccomActy3Grp/Desc0Cen-Clear Child Services, Inc. programs for food service, transportation, and other corporate costs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01100257
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04763
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02078965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08434264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073215
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07183734
IRS990/PYOtherRevenueAmt01568201
IRS990/PYProgramServiceRevenueAmt014422234
IRS990/PYRevenuesLessExpensesAmt01241090
IRS990/PYSalariesCompEmpBnftPaidAmt016032499
IRS990/PYTotalExpensesAmt023256824
IRS990/PYTotalProfFndrsngExpnsAmt040591
IRS990/PYTotalRevenueAmt024497914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02195117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010843853
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03688
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016049987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05093786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08602241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08434264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08623681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08680011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09218475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043558672
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

Document Assets

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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