Civic Intelligence

Clinical Outcomes Group Inc

EIN 73-1706131 • 501(c)3 • Pottsville, PA

Profile

Improving behavioral health in the community

One South Second Street First FloorPottsville, PA 17901-3088

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.3%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$907,582

Up $9,646 (+1.1%) from 2023

Liabilities

Down

$52,839

Down $37,274 (-41%) from 2023

Net Assets

Up

$854,743

Up $46,920 (+5.8%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin47th percentile

Revenue

Down

$1,434,172

Down $129,368 (-8.3%) from 2023

Expenses

Down

$1,387,252

Down $262,901 (-16%) from 2023

Net Income

Up

$46,920

Up $133,533 (+154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $525,354Liabilities 2011: $8,945Net Assets 2011: $516,4092011Assets 2012: $571,242Liabilities 2012: $7,634Net Assets 2012: $563,6082012Assets 2013: $757,792Liabilities 2013: $17,807Net Assets 2013: $739,9852013Assets 2014: $840,141Liabilities 2014: $37,381Net Assets 2014: $802,7602014Assets 2015: $753,973Liabilities 2015: $32,208Net Assets 2015: $721,7652015Assets 2016: $1,169,833Liabilities 2016: $17,816Net Assets 2016: $1,152,0172016Assets 2017: $819,573Liabilities 2017: $71,280Net Assets 2017: $748,2932017Assets 2018: $895,566Liabilities 2018: $318,931Net Assets 2018: $576,6352018Assets 2019: $1,101,465Liabilities 2019: $423,104Net Assets 2019: $678,3612019Assets 2020: $1,434,797Liabilities 2020: $671,162Net Assets 2020: $763,6352020Assets 2021: $976,677Liabilities 2021: $114,178Net Assets 2021: $862,4992021Assets 2022: $1,006,337Liabilities 2022: $112,669Net Assets 2022: $893,6682022Assets 2023: $897,936Liabilities 2023: $90,113Net Assets 2023: $807,8232023Assets 2024: $907,582Liabilities 2024: $52,839Net Assets 2024: $854,7432024

Highlighted filing

2024

Assets$907,582
Liabilities$52,839
Net Assets$854,743
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,269,099Expenses 2011: $1,256,292Net Income 2011: $12,8072011Revenue 2012: $1,428,266Expenses 2012: $1,381,067Net Income 2012: $47,1992012Revenue 2013: $1,495,926Expenses 2013: $1,319,549Net Income 2013: $176,3772013Revenue 2014: $1,453,606Expenses 2014: $1,390,833Net Income 2014: $62,7732014Revenue 2015: $1,610,632Expenses 2015: $1,691,628Net Income 2015: -$80,9962015Revenue 2016: $1,980,016Expenses 2016: $1,549,766Net Income 2016: $430,2502016Revenue 2017: $2,066,208Expenses 2017: $1,998,221Net Income 2017: $67,9872017Revenue 2018: $1,949,179Expenses 2018: $2,073,996Net Income 2018: -$124,8172018Revenue 2019: $2,435,250Expenses 2019: $2,333,523Net Income 2019: $101,7272019Revenue 2020: $2,579,248Expenses 2020: $2,493,975Net Income 2020: $85,2732020Revenue 2021: $2,293,524Expenses 2021: $2,194,659Net Income 2021: $98,8652021Revenue 2022: $1,867,741Expenses 2022: $1,836,572Net Income 2022: $31,1692022Revenue 2023: $1,563,540Expenses 2023: $1,650,153Net Income 2023: -$86,6132023Revenue 2024: $1,434,172Expenses 2024: $1,387,252Net Income 2024: $46,9202024

Highlighted filing

2024

Revenue$1,434,172
Expenses$1,387,252
Net Income$46,920
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$907,582
Liabilities
$52,839
Net assets
$854,743
Revenue
$1,434,172
Expenses
$1,387,252
Net income
$46,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.85$1.43$1.39$0.05
2023Summary only. Only limited summary data is available for this year.$0.90$0.09$0.81$1.56$1.65$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.11$0.89$1.87$1.84$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.11$0.86$2.29$2.19$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.67$0.76$2.58$2.49$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.42$0.68$2.44$2.33$0.10
2018Summary only. Only limited summary data is available for this year.$0.90$0.32$0.58$1.95$2.07$0.12
2017Summary only. Only limited summary data is available for this year.$0.82$0.07$0.75$2.07$2.00$0.07
2016Summary only. Only limited summary data is available for this year.$1.17$0.02$1.15$1.98$1.55$0.43
2015Summary only. Only limited summary data is available for this year.$0.75$0.03$0.72$1.61$1.69$0.08
2014Summary only. Only limited summary data is available for this year.$0.84$0.04$0.80$1.45$1.39$0.06
2013Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$1.50$1.32$0.18
2012Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$1.43$1.38$0.05
2011Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$1.27$1.26$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,434,172
Mission and Program Overview

Mission

Improving behavioral health in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$549,713$575,566▲ $25,853
Land, Buildings, and Equipment, Net$231,806$211,438▼ $20,368
Cash and Non-Interest-Bearing Accounts$64,047$95,548▲ $31,501
Prepaid Expenses and Deferred Charges$22,920$13,300▼ $9,620
Savings and Temporary Cash Investments$29,450$11,730▼ $17,720
Total Assets$897,936$907,582▲ $9,646
Liabilities
Deferred Revenue$31,643$0▼ $31,643
Other Liabilities$33,686$31,451▼ $2,235
Accounts Payable and Accrued Expenses$24,784$21,388▼ $3,396
Total Liabilities$90,113$52,839▼ $37,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$807,823$854,743▲ $46,920
Total Net Assets Fund Balance$807,823$854,743▲ $46,920
Total Liabilities and Net Assets / Fund Balance$897,936$907,582▲ $9,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,609$92,135$300,744
Equipment$2,829$105,418$108,247
Other Land Buildings$0$41,200$41,200
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christianne F BayerPresident
Tom ScrantonVice President
Carl McbreenBoard Member
Jeanne ElberfeldBoard Member
Rev Dennis SnyderBoard Member
Daniel McgrorySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,066
Program Service Revenue
$1,429,316
Investment Income
$6
Other Revenue
$3,784
Change in Net Assets
$46,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$862,245
Other Expenses$524,378
Professional Fundraising Fees$629
Total Fundraising Expense$629
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,748$0$0$759,748
All Other Expenses$251,848$0$0$251,848
Occupancy$97,640$0$0$97,640
Payroll Taxes$82,092$0$0$82,092
Depreciation Depletion$27,654$0$0$27,654
Insurance$25,603$0$0$25,603
Pension Plan Contributions$20,405$0$0$20,405
Office Expenses$15,462$0$0$15,462
Information Technology$8,112$0$0$8,112
Advertising$7,329$0$0$7,329
Fees for Services Accounting$7,200$0$0$7,200
Travel$5,551$0$0$5,551
Conferences and Meetings$2,554$0$0$2,554
Other Expenses$2,290$0$0$2,290
Fees for Services Professional Fundraising--$629$629
Total Functional Expenses$1,386,623$0$629$1,387,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,809
Professional Fundraising Fees$629
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$16,690
Accrued Absences$12,816
Payroll Taxes Payable$1,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clinical Outcomes Group Inc
EIN
73-1706131
Phone
5706286990
Address
ONE SOUTH SECOND STREET FIRST FLOOR, Pottsville, PA 17901-3088

Signing Officer

Name
Christianne F Bayer
Title
President
Phone
5706286990
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christianne F Bayer
Formed
2006
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
6

Preparer

Firm
Rowlands & Pothering Cpas
Address
1508 ROCKWOOD CENTER MAILBOX 9, POTTSVILLE, PA 17901
Preparer
Maria H Rowlands CPA
Phone
5703852544
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Governing body presents 990 when requested”

Pt VI, Line 11B

“Governing body presents 990 when requested”

Form 990, Part IX, Line 24E

“Donations 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Client expenses 6383. 6383. 0. 0.”

Form 990, Part IX, Line 24E

“Bank and credit card fees 2841. 2841. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt and rebill claims 9320. 9320. 0. 0.”

Form 990, Part IX, Line 24E

“Mat expenses 233004. 233004. 0. 0.”

Raw XML AppendixShowing 400 of 460 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt040988
IRS990/OtherExpensesGrp/ProgramServicesAmt130710
IRS990/OtherExpensesGrp/ProgramServicesAmt21437
IRS990/OtherExpensesGrp/ProgramServicesAmt32290
IRS990/OtherExpensesGrp/TotalAmt040988
IRS990/OtherExpensesGrp/TotalAmt130710
IRS990/OtherExpensesGrp/TotalAmt21437
IRS990/OtherExpensesGrp/TotalAmt32290
IRS990/OtherLiabilitiesGrp/BOYAmt033686
IRS990/OtherLiabilitiesGrp/EOYAmt031451
IRS990/OtherRevenueMiscGrp/BusinessCd0999000
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0975
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0759748
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt082092
IRS990/PayrollTaxesGrp/TotalAmt082092
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020405
IRS990/PensionPlanContributionsGrp/TotalAmt020405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013300
IRS990/PrincipalOfficerNm0CHRISTIANNE F BAYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01429316
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0613271
IRS990/PYOtherRevenueAmt03269
IRS990/PYProgramServiceRevenueAmt01557705
IRS990/PYRevenuesLessExpensesAmt0-86613
IRS990/PYSalariesCompEmpBnftPaidAmt01033970
IRS990/PYTotalExpensesAmt01650153
IRS990/PYTotalProfFndrsngExpnsAmt02912
IRS990/PYTotalRevenueAmt01563540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046920
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01434172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011730
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SERVICE REVENUE 2020: 2578261. 2021: 2359441. 2022: 1863496. 2023: 1560974. 2024: 1433100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08698
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0602
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01433100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01560974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01863496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02359441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02578261
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09795272
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00090
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00070
IRS990ScheduleA/PublicSupportTotal170Amt08698
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08698
IRS990ScheduleA/TotalSupportAmt09804572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300744
IRS990ScheduleD/EquipmentGrp/BookValueAmt02829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108247
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211438
IRS990ScheduleD/TotalLiabilityAmt031451
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY PRESENTS 990 WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY PRESENTS 990 WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT EXPENSES 6383. 6383. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK AND CREDIT CARD FEES 2841. 2841. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT AND REBILL CLAIMS 9320. 9320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAT EXPENSES 233004. 233004. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0897936
IRS990/TotalAssetsEOYAmt0907582
IRS990/TotalAssetsGrp/BOYAmt0897936
IRS990/TotalAssetsGrp/EOYAmt0907582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01066
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01386623
IRS990/TotalFunctionalExpensesGrp/TotalAmt01387252
IRS990/TotalGrossUBIAmt02809
IRS990/TotalLiabilitiesBOYAmt090113

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