Civic Intelligence

Comprehensive Interdisciplinary Developmental Services Inc

990 • Fiscal year 2022 • EIN 16-0996008

May 01, 2021 to Apr 30, 2022 • Filed on Feb 16, 2023

Organization ProfileWWW.CIDSFAMILIES.COM

View Organization Page

1580 Lake Street 1Elmira, NY 14901

(607) 733-6533

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

94th percentile

98%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

32%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,173,217

Up $580,760 (+98%) from 2021

Net Assets

Up

$1,045,109

Up $604,491 (+137%) from 2021

Liabilities

Down

$128,108

Down $23,731 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

Up

$2,320,315

Up $555,995 (+32%) from 2021

Expenses

Up

$1,715,824

Up $171,565 (+11%) from 2021

Net Income

Up

$604,491

Up $384,430 (+175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $176,519Liabilities 2011: $141,054Net Assets 2011: $35,4652011Assets 2012: $123,200Liabilities 2012: $142,569Net Assets 2012: -$19,3692012Assets 2013: $142,575Liabilities 2013: $197,173Net Assets 2013: -$54,5982013Assets 2014: $109,953Liabilities 2014: $163,290Net Assets 2014: -$53,3372014Assets 2015: $123,223Liabilities 2015: $137,202Net Assets 2015: -$13,9792015Assets 2016: $166,086Liabilities 2016: $159,367Net Assets 2016: $6,7192016Assets 2017: $267,195Liabilities 2017: $172,218Net Assets 2017: $94,9772017Assets 2018: $355,040Liabilities 2018: $193,669Net Assets 2018: $161,3712018Assets 2019: $362,944Liabilities 2019: $173,839Net Assets 2019: $189,1052019Assets 2020: $435,224Liabilities 2020: $214,667Net Assets 2020: $220,5572020Assets 2021: $592,457Liabilities 2021: $151,839Net Assets 2021: $440,6182021Assets 2022: $1,173,217Liabilities 2022: $128,108Net Assets 2022: $1,045,1092022Assets 2023: $1,991,860Liabilities 2023: $368,892Net Assets 2023: $1,622,9682023Assets 2024: $1,764,705Liabilities 2024: $338,239Net Assets 2024: $1,426,4662024Assets 2025: $1,462,316Liabilities 2025: $280,989Net Assets 2025: $1,181,3272025

Highlighted filing

2022

Assets$1,173,217
Liabilities$128,108
Net Assets$1,045,109
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,301,7652011Expenses 2012: $1,329,4372012Expenses 2013: $1,360,4422013Revenue 2014: $1,207,787Expenses 2014: $1,206,526Net Income 2014: $1,2612014Revenue 2015: $1,260,714Expenses 2015: $1,221,356Net Income 2015: $39,3582015Revenue 2016: $1,286,350Expenses 2016: $1,265,652Net Income 2016: $20,6982016Revenue 2017: $1,423,330Expenses 2017: $1,335,072Net Income 2017: $88,2582017Revenue 2018: $1,533,030Expenses 2018: $1,466,636Net Income 2018: $66,3942018Revenue 2019: $1,650,169Expenses 2019: $1,622,435Net Income 2019: $27,7342019Revenue 2020: $1,774,735Expenses 2020: $1,743,283Net Income 2020: $31,4522020Revenue 2021: $1,764,320Expenses 2021: $1,544,259Net Income 2021: $220,0612021Revenue 2022: $2,320,315Expenses 2022: $1,715,824Net Income 2022: $604,4912022Revenue 2023: $2,444,476Expenses 2023: $1,866,617Net Income 2023: $577,8592023Revenue 2024: $1,819,516Expenses 2024: $2,016,018Net Income 2024: -$196,5022024Revenue 2025: $1,722,566Expenses 2025: $1,967,705Net Income 2025: -$245,1392025

Highlighted filing

2022

Revenue$2,320,315
Expenses$1,715,824
Net Income$604,491
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Feb 16, 2023
Return Version
2021v4.2
Gross Receipts
$2,320,315
Mission and Program Overview

Mission

The agency is dedicated to creating and implementing an interdisciplinary system of identification, referral, and single-source access to child development services. The agency's mission is to enable each child to reach his or her developmental potential in the most cost-effective way.

The agency provides a continuum of infant, child, and family services relating to the healthy development of children dedicated to creating and implementing an integrated interdisciplinary system of identification, referral and single-source access to child development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,198$781,008▲ $525,810
Pledges and Grants Receivable$220,954$277,574▲ $56,620
Savings and Temporary Cash Investments$87,482$87,497▲ $15
Prepaid Expenses and Deferred Charges$19,416$21,736▲ $2,320
Land, Buildings, and Equipment, Net$9,407$5,402▼ $4,005
Total Assets$592,457$1,173,217▲ $580,760
Liabilities
Other Liabilities$133,835$124,089▼ $9,746
Deferred Revenue$18,004--
Accounts Payable and Accrued Expenses-$4,019-
Total Liabilities$151,839$128,108▼ $23,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,618$554,044▲ $113,426
Net Assets With Donor Restrictions-$491,065-
Total Net Assets Fund Balance$440,618$1,045,109▲ $604,491
Total Liabilities and Net Assets / Fund Balance$592,457$1,173,217▲ $580,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,175$77,577$81,752
Leasehold Improvements$1,227$4,908$6,135
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David AndreineExecutive DirectorFT$108,549$108,549

Board Members and Trustees

NameTitle
Dr Jon R HomuthPresident
Dr Abdel MalloukVice President
Catherine BurtonDirector
Joy PerryDirector
Sharon CoughlinDirector
Susan NagleSecretary
Megan ThomsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$839,304
Program Service Revenue
$1,453,722
Investment Income
$15
Other Revenue
$27,274
All Other Contributions
$664,775
Change in Net Assets
$604,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,320,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,320,315
Total Revenue per Form 990
$2,320,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,440,887
Other Expenses$274,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,026$117,283-$987,309
Other Employee Benefits$186,568$24,706-$211,274
Current Officers, Directors, Trustees, and Key Employees$95,654$12,895-$108,549
Payroll Taxes$95,417$12,636-$108,053
Occupancy$61,660$4,795-$66,455
Information Technology$57,589$7,658-$65,247
Travel$27,365$150-$27,515
Pension Plan Contributions$22,697$3,005-$25,702
Fees for Services Other$13,551$3,581-$17,132
Insurance$11,082$600-$11,682
Depreciation Depletion$3,743$262-$4,005
Other Expenses$15,929$2,996-$2,996
Interest-$500-$500
Advertising$10--$10
Total Functional Expenses$1,518,953$196,871$0$1,715,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,715,824
Total Expenses per Audited Statements$1,715,824
Total Expenses per Form 990$1,715,824
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Vacation$58,119
Accrued Payroll & Related Taxes$44,067
Accrued Workers Comp Assessment$13,903
Accrued Retirement$8,000
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director, president, treasurer and finance officer prior to filing. It is available for review by other board members upon request.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by the board, and board members are asked to sign disclosure statements for any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board does an annual review and evaluation of the executive director and makes recommendations to the full board of directors. Comparison information from the new york council of nonprofits, inc. Was used to establish compensation.”

Form 990, Part VI, Section C, Line 19

“Documents avallable upon request.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Interdisciplinary
EIN
16-0996008
Phone
6077336533
Address
1580 LAKE STREET 1, ELMIRA, NY 14901

Signing Officer

Name
David Andreine
Title
Executive Director
Phone
6077336533
Signed
2023-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Andreine
Formed
1972
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for selecting the independent auditor and overseeing the audit of the agency's financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from income taxes under section 501(c)(3)of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The agency has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The agency presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the agency has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the agency are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04019
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE AGENCY PROVIDES A CONTINUUM OF INFANT, CHILD, AND FAMILY SERVICES RELATING TO THE HEALTHY DEVELOPMENT OF CHILDREN DEDICATED TO CREATING AND IMPLEMENTING AN INTEGRATED INTERDISCIPLINARY SYSTEM OF IDENTIFICATION, REFERRAL AND SINGLE-SOURCE ACCESS TO CHILD DEVELOPMENT SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt010
IRS990/AdvertisingGrp/TotalAmt010
IRS990/AllOtherContributionsAmt0664775
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE RANIEWICZ
IRS990/BooksInCareOfDetail/PhoneNum06077336533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01580 LAKE STREET SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELMIRA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0255198
IRS990/CashNonInterestBearingGrp/EOYAmt0781008
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012895
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095654
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108549
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0839304
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0274937
IRS990/CYOtherRevenueAmt027274
IRS990/CYProgramServiceRevenueAmt01453722
IRS990/CYRevenuesLessExpensesAmt0604491
IRS990/CYSalariesCompEmpBnftPaidAmt01440887
IRS990/CYTotalExpensesAmt01715824
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02320315
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt018004
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0262
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03743
IRS990/DepreciationDepletionGrp/TotalAmt04005
IRS990/Desc0THE HEALTHY FAMILIES CHEMUNG COUNTY PROGRAM IS A PART OF THE NEW YORK STATE HOME VISITING PROGRAM AND FOLLOWS THE HEALTHY FAMILIES AMERICA MODEL. HEALTHY FAMILIES CAN ENROLL CHEMUNG COUNTY FAMILIES WHO ARE EXPECTING, OR WHO HAVE AN INFANT UNDER THE AGE OF THREE MONTHS. HOME VISITIATION SERVICES CAN CONTINUE UNTIL THE CHILD ENTERS SCHOOL OR TURNS FIVE YEARS OLD. THE HEALTHY EAMILIES PROGRAM AIMS TO SUPPORT FAMILIES, ENHANCE PARENT-CHILD INTERACTION, AND PROVIDE PARENTS WITH INFORMATION ON CHILD DEVELOPMENT, NUTRITION, BONDING, AND DISCIPLINE. ALSO, THE PROGRAM MAKES REFERRALS TO OTHER NEEDED SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0491065
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0520300
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0174529
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03581
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013551
IRS990/FeesForServicesOtherGrp/TotalAmt017132
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt737.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JON R HOMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ABDEL MALLOUK
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN NAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID ANDREINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7108549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02320315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07658
IRS990/InformationTechnologyGrp/ProgramServicesAmt057589
IRS990/InformationTechnologyGrp/TotalAmt065247
IRS990/InsuranceGrp/ManagementAndGeneralAmt0600
IRS990/InsuranceGrp/ProgramServicesAmt011082
IRS990/InsuranceGrp/TotalAmt011682
IRS990/InterestGrp/ManagementAndGeneralAmt0500
IRS990/InterestGrp/TotalAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05402
IRS990/LandBldgEquipCostOrOtherBssAmt087887
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY IS DEDICATED TO CREATING AND IMPLEMENTING AN INTERDISCIPLINARY SYSTEM OF IDENTIFICATION, REFERRAL AND SINGLE-SOURCE ACCESS TO CHILD DEVELOPMENT SERVICES. THE AGENCY'S MISSION IS TO ENABLE EACH CHILD TO REACH HIS OR HER DEVELOPMENTAL POTENTIAL IN THE MOST COST-EFFECTIVE WAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0440618
IRS990/NetAssetsOrFundBalancesEOYAmt01045109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0440618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0554044
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04795
IRS990/OccupancyGrp/ProgramServicesAmt061660
IRS990/OccupancyGrp/TotalAmt066455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211274
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32996
IRS990/OtherExpensesGrp/ProgramServicesAmt038283
IRS990/OtherExpensesGrp/ProgramServicesAmt119379
IRS990/OtherExpensesGrp/ProgramServicesAmt215929
IRS990/OtherExpensesGrp/TotalAmt043374
IRS990/OtherExpensesGrp/TotalAmt119780
IRS990/OtherExpensesGrp/TotalAmt216241
IRS990/OtherExpensesGrp/TotalAmt32996
IRS990/OtherLiabilitiesGrp/BOYAmt0133835
IRS990/OtherLiabilitiesGrp/EOYAmt0124089
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027274
IRS990/OtherRevenueTotalAmt027274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0870026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0987309
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012636
IRS990/PayrollTaxesGrp/ProgramServicesAmt095417
IRS990/PayrollTaxesGrp/TotalAmt0108053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022697
IRS990/PensionPlanContributionsGrp/TotalAmt025702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0277574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021736
IRS990/PrincipalOfficerNm0DAVID ANDREINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01453722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01453722
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NURSE FAMILY PARTNERSHIP PROGRAM PROVIDES FREE MATERNAL AND CHILD HEALTH SERVICES IN CHEMUNG COUNTY FOR FIRST-TIME MOTHERS WHO ARE LESS THAN 27 WEEKS PREGNANT. CLIENTS RECEIVE HEALTH CARE GUIDANCE AND EDUCATION DURING PREGNANCY AND AFTER THE BIRTH OF THE BABY UNTIL THE CHILD'S SECOND BIRTHDAY, TO ENSURE HEALTHY OUTCOMES FOR BOTH MOTHER AND CHILD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274943
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0310020
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHEMUNG COUNTY SCHOOL READINESS PROJECT IS AN INITIATIVE TO ENSURE THAT CHILDREN ARRIVE AT SCHOOL SOCIALLY, COGNITIVELY, PHYSICALLY AND EMOTIONALLY READY TO LEARN. CIDS PROVIDES NURSE HOME VISITATION SERVICES TO FAMILIES OF INFANTS AND PRESCHOOLERS IN CHEMUNG COUNTY, AND ALSO PROVIDES CHILD DEVELOPMENT SCREENINGS UNTIL EACH CHILD ENTERS SCHOOL. NURSES MAKE HOME VISITS TO SUPPORT THE HEALTH AND WELFARE OF INFANTS, TODDLERS, AND THEIR FAMILIES. THEY PROVIDE BOTH SKILL-BUILDING AND PARENT EDUCATION CURRICULA OFFERING A WIDE RANGE OF TOPICS FROM NUTRITION TO LITERACY. IN ADDITION, THEY PROVIDE TIMELY AND EFFECTIVE REFERRALS TO APPROPRIATE SERVICE PROVIDERS WHILE REMAINING AN ONGOING SOURCE OF SUPPORT FOR THE PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0244320
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0278842
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD SCREENING AND DIAGNOSIS, FAMILY LIFE DEVELOPMENT, HOME BASED CRISIS INTERVENTION, COMMUNITY HEALTH WORKER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0479390
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0304132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0464
IRS990/PYOtherExpensesAmt0200323
IRS990/PYOtherRevenueAmt020920
IRS990/PYProgramServiceRevenueAmt01570108
IRS990/PYRevenuesLessExpensesAmt0220061
IRS990/PYSalariesCompEmpBnftPaidAmt01343936
IRS990/PYTotalExpensesAmt01544259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01764320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0604491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0588002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02293026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01742936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01774685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01648305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01533030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08991982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt08991982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02293026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01742936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01774685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01648305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01533030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08991982
IRS990ScheduleA/TotalSupportAmt09040162
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081752
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01715824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt258119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WORKERS COMP ASSESSMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02320315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE AGENCY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE AGENCY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE AGENCY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE AGENCY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05402
IRS990ScheduleD/TotalExpensesPerForm990Amt01715824
IRS990ScheduleD/TotalLiabilityAmt0124089
IRS990ScheduleD/TotalRevenuePerForm990Amt02320315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02320315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01715824
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT, TREASURER AND FINANCE OFFICER PRIOR TO FILING. IT IS AVAILABLE FOR REVIEW BY OTHER BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD, AND BOARD MEMBERS ARE ASKED TO SIGN DISCLOSURE STATEMENTS FOR ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD DOES AN ANNUAL REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS. COMPARISON INFORMATION FROM THE NEW YORK COUNCIL OF NONPROFITS, INC. WAS USED TO ESTABLISH COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVALLABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT OF THE AGENCY'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0592457
IRS990/TotalAssetsEOYAmt01173217
IRS990/TotalAssetsGrp/BOYAmt0592457
IRS990/TotalAssetsGrp/EOYAmt01173217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0839304
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01518953
IRS990/TotalFunctionalExpensesGrp/TotalAmt01715824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151839
IRS990/TotalLiabilitiesEOYAmt0128108
IRS990/TotalLiabilitiesGrp/BOYAmt0151839
IRS990/TotalLiabilitiesGrp/EOYAmt0128108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01045109
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0479390
IRS990/TotalOtherProgSrvcRevenueAmt0304132
IRS990/TotalProgramServiceExpensesAmt01518953
IRS990/TotalProgramServiceRevenueAmt01453722
IRS990/TotalReportableCompFromOrgAmt0108549
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01480996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02320315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592457

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,217
Liabilities
$128,108
Net assets
$1,045,109
Revenue
$2,320,315
Expenses
$1,715,824
Net income
$604,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.28$1.18$1.72$1.97$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.34$1.43$1.82$2.02$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.37$1.62$2.44$1.87$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.05$2.32$1.72$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.44$1.76$1.54$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.22$1.77$1.74$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.19$1.65$1.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.16$1.53$1.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.09$1.42$1.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$1.29$1.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.14$0.01$1.26$1.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.05$1.21$1.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.20$0.05$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.02$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.04$1.30