Civic Intelligence

Child Development Inc.

990 • Fiscal year 2018 • EIN 23-2212539

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization Profilewww.childdevelop.org

View Organization Page

2880 Potts/Minersville HwyMinersville, PA 17954

(570) 544-8959

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

38th percentile

-0.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,148,502

Down $6,772 (-0.3%) from 2017

Net Assets

Up

$1,516,617

Up $39,765 (+2.7%) from 2017

Liabilities

Down

$631,885

Down $46,537 (-6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin38th percentile

Revenue

Up

$9,496,870

Up $518,559 (+5.8%) from 2017

Expenses

Up

$9,498,315

Up $455,100 (+5.0%) from 2017

Net Income

Up

-$1,445

Up $63,459 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,264,817Liabilities 2011: $825,067Net Assets 2011: $1,439,7502011Assets 2012: $1,849,473Liabilities 2012: $389,824Net Assets 2012: $1,459,6492012Assets 2013: $1,777,025Liabilities 2013: $384,669Net Assets 2013: $1,392,3562013Assets 2014: $1,822,121Liabilities 2014: $472,946Net Assets 2014: $1,349,1752014Assets 2015: $2,198,111Liabilities 2015: $825,522Net Assets 2015: $1,372,5892015Assets 2016: $2,142,127Liabilities 2016: $725,090Net Assets 2016: $1,417,0372016Assets 2017: $2,155,274Liabilities 2017: $678,422Net Assets 2017: $1,476,8522017Assets 2018: $2,148,502Liabilities 2018: $631,885Net Assets 2018: $1,516,6172018Assets 2019: $3,278,278Liabilities 2019: $1,298,267Net Assets 2019: $1,980,0112019Assets 2020: $3,306,599Liabilities 2020: $1,058,529Net Assets 2020: $2,248,0702020Assets 2021: $3,616,300Liabilities 2021: $1,133,524Net Assets 2021: $2,482,7762021Assets 2022: $3,634,701Liabilities 2022: $1,171,400Net Assets 2022: $2,463,3012022Assets 2023: $3,230,638Liabilities 2023: $719,894Net Assets 2023: $2,510,7442023Assets 2024: $3,764,622Liabilities 2024: $863,734Net Assets 2024: $2,900,8882024

Highlighted filing

2018

Assets$2,148,502
Liabilities$631,885
Net Assets$1,516,617
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,401,865Expenses 2011: $9,173,965Net Income 2011: $227,9002011Revenue 2012: $8,221,926Expenses 2012: $8,202,027Net Income 2012: $19,8992012Expenses 2013: $7,894,0122013Revenue 2014: $7,652,441Expenses 2014: $7,756,571Net Income 2014: -$104,1302014Revenue 2015: $8,425,187Expenses 2015: $8,401,773Net Income 2015: $23,4142015Revenue 2016: $8,561,338Expenses 2016: $8,516,890Net Income 2016: $44,4482016Revenue 2017: $8,978,311Expenses 2017: $9,043,215Net Income 2017: -$64,9042017Revenue 2018: $9,496,870Expenses 2018: $9,498,315Net Income 2018: -$1,4452018Revenue 2019: $8,439,216Expenses 2019: $8,336,527Net Income 2019: $102,6892019Revenue 2020: $8,532,270Expenses 2020: $8,460,528Net Income 2020: $71,7422020Revenue 2021: $9,137,012Expenses 2021: $9,032,419Net Income 2021: $104,5932021Revenue 2022: $9,075,096Expenses 2022: $9,094,993Net Income 2022: -$19,8972022Revenue 2023: $9,668,899Expenses 2023: $9,624,276Net Income 2023: $44,6232023Revenue 2024: $8,625,298Expenses 2024: $8,329,175Net Income 2024: $296,1232024

Highlighted filing

2018

Revenue$9,496,870
Expenses$9,498,315
Net Income-$1,445
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$9,496,870
Mission and Program Overview

Mission

To work with families and the community to provide high quality, comprehensive pre-school education, with an emphasis on family involvement and supportive services, that prepares each child for success in school and a lifetime of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,092,763$1,072,952▼ $19,811
Cash and Non-Interest-Bearing Accounts$929,303$894,715▼ $34,588
Pledges and Grants Receivable$121,680$167,450▲ $45,770
Accounts Receivable$11,528$13,385▲ $1,857
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,155,274$2,148,502▼ $6,772
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$513,775$479,940▼ $33,835
Mortgage Notes Payable Secured by Investment Property$164,647$151,945▼ $12,702
Total Liabilities$678,422$631,885▼ $46,537
Net Assets / Fund Balance
Unrestricted Net Assets$1,476,852$1,516,617▲ $39,765
Total Net Assets Fund Balance$1,476,852$1,516,617▲ $39,765
Total Liabilities and Net Assets / Fund Balance$2,155,274$2,148,502▼ $6,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,072,952$608,888$1,681,840
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann DevlinPresidentFT$66,485$66,485
Marie GroodySecretaryFT$61,622$61,622
Lorrie a OgdenTreas/ Vice PreFT$57,287$57,287
Revenue and Support

Revenue Composition

Contributions and Grants
$9,268,285
Program Service Revenue
$227,955
Investment Income
$630
Other Revenue
$0
All Other Contributions
$923,525
Change in Net Assets
$-1,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,776,791
Salaries, Compensation, and Employee Benefits$4,721,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,955,128$332,784-$3,287,912
Other Employee Benefits$731,139$86,856-$817,995
All Other Expenses$570,825$3,354-$574,179
Fees for Services Other$284,440$6,970-$291,410
Payroll Taxes$237,537$28,188-$265,725
Other Expenses$205,323--$205,323
Current Officers, Directors, Trustees, and Key Employees$146,461$38,933-$185,394
Pension Plan Contributions$146,970$17,528-$164,498
Occupancy$132,924--$132,924
Office Expenses$83,457$12,753-$96,210
Depreciation Depletion$61,021--$61,021
Insurance$21,313$538-$21,851
Travel$12,036$216-$12,252
Interest$11,302$53-$11,355
Total Functional Expenses$8,970,142$528,173$0$9,498,315
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
CEO compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Reviewed by board members including a knowledgeable party upon completion.”

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

“A yearly completion of the disclosure form”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Child Development Inc
EIN
23-2212539
Phone
5705448959
Address
2880 POTTS/MINERSVILLE HWY, MINERSVILLE, PA 17954

Signing Officer

Name
Mary Ann Devlin
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Devlin
Formed
1982
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
173

Preparer

Firm
Jones & CoPC
Address
110 N 2nd St, Pottsville, PA 17901
Preparer
John W Paulshock CPA
Phone
5706225010
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Fixed assets expenses as program activities = $41210”

Child Development Inc.

“Child development, inc. Provides high quality, comprehensive early education programs to prepare more than 600 at-risk children to succeed in kindergarten. Programs are funded through head start,pa head start state supplemental, pa pre-k counts and keystone stars 4 state subsidized child care and private pay. The 2017 head start performance review resulted in no findings and was determined that the program was in compliance with all applicable head start performance standards, laws, regulations and policy requirements. Assessment of head start classrooms, using the classroom assessment tool (class) resulted in scores at the top 10% in the country. All cdi facilities received star 4 designation from the keystone stars program, administered through the office of child development and early learning. Star 4 is the highest level of quality in pennsylvania. 82% of 292 children transitioning to kindergarten in 2018 were proficient in the key developmental areas for their age, 25% of the children were indentified with disabilities. Child development, inc. Is an eligible recipient of education improvement tax credits (eitc) for pre-k scholarships.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08753490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0596
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04624507
IRS990/PYProgramServiceRevenueAmt0224225
IRS990/PYRevenuesLessExpensesAmt0-64904
IRS990/PYSalariesCompEmpBnftPaidAmt04418708
IRS990/PYTotalExpensesAmt09043215
IRS990/PYTotalRevenueAmt08978311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09268285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08753490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08356681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08173205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07332187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041883848
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0925261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt041883848
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09268285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08753490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08356681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08173205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07332187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041883848
IRS990ScheduleA/TotalSupportAmt041964065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01072952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0608888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01681840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01072952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD MEMBERS INCLUDING A KNOWLEDGEABLE PARTY UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A YEARLY COMPLETION OF THE DISCLOSURE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIXED ASSETS EXPENSES AS PROGRAM ACTIVITIES = $41210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILD DEVELOPMENT, INC. PROVIDES HIGH QUALITY, COMPREHENSIVE EARLY EDUCATION PROGRAMS TO PREPARE MORE THAN 600 AT-RISK CHILDREN TO SUCCEED IN KINDERGARTEN. PROGRAMS ARE FUNDED THROUGH HEAD START,PA HEAD START STATE SUPPLEMENTAL, PA PRE-K COUNTS AND KEYSTONE STARS 4 STATE SUBSIDIZED CHILD CARE AND PRIVATE PAY. THE 2017 HEAD START PERFORMANCE REVIEW RESULTED IN NO FINDINGS AND WAS DETERMINED THAT THE PROGRAM WAS IN COMPLIANCE WITH ALL APPLICABLE HEAD START PERFORMANCE STANDARDS, LAWS, REGULATIONS AND POLICY REQUIREMENTS. ASSESSMENT OF HEAD START CLASSROOMS, USING THE CLASSROOM ASSESSMENT TOOL (CLASS) RESULTED IN SCORES AT THE TOP 10% IN THE COUNTRY. ALL CDI FACILITIES RECEIVED STAR 4 DESIGNATION FROM THE KEYSTONE STARS PROGRAM, ADMINISTERED THROUGH THE OFFICE OF CHILD DEVELOPMENT AND EARLY LEARNING. STAR 4 IS THE HIGHEST LEVEL OF QUALITY IN PENNSYLVANIA. 82% OF 292 CHILDREN TRANSITIONING TO KINDERGARTEN IN 2018 WERE PROFICIENT IN THE KEY DEVELOPMENTAL AREAS FOR THEIR AGE, 25% OF THE CHILDREN WERE INDENTIFIED WITH DISABILITIES. CHILD DEVELOPMENT, INC. IS AN ELIGIBLE RECIPIENT OF EDUCATION IMPROVEMENT TAX CREDITS (EITC) FOR PRE-K SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CHILD DEVELOPMENT INC.
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02155274
IRS990/TotalAssetsEOYAmt02148502
IRS990/TotalAssetsGrp/BOYAmt02155274
IRS990/TotalAssetsGrp/EOYAmt02148502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09268285
IRS990/TotalEmployeeCnt0173
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0528173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08970142
IRS990/TotalFunctionalExpensesGrp/TotalAmt09498315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0678422
IRS990/TotalLiabilitiesEOYAmt0631885
IRS990/TotalLiabilitiesGrp/BOYAmt0678422
IRS990/TotalLiabilitiesGrp/EOYAmt0631885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01476852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01516617
IRS990/TotalProgramServiceExpensesAmt08970142
IRS990/TotalProgramServiceRevenueAmt0227955
IRS990/TotalReportableCompFromOrgAmt0185394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09496870
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02155274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02148502
IRS990/TravelGrp/ManagementAndGeneralAmt0216
IRS990/TravelGrp/ProgramServicesAmt012036
IRS990/TravelGrp/TotalAmt012252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01476852
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01516617
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POTTSVILLE MINERS HWY
IRS990/USAddress/CityNm0MINERSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017954
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.childdevelop.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN DEVLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0232212539
ReturnHeader/Filer/PhoneNum05705448959
ReturnHeader/Filer/USAddress/AddressLine1Txt02880 POTTS/MINERSVILLE HWY
ReturnHeader/Filer/USAddress/CityNm0MINERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017954
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232746883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & CoPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 N 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pottsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017901
ReturnHeader/PreparerPersonGrp/PhoneNum05706225010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Paulshock CPA
ReturnHeader/ReturnTs02018-11-14T09:26:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,148,502
Liabilities
$631,885
Net assets
$1,516,617
Revenue
$9,496,870
Expenses
$9,498,315
Net income
-$1,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.86$2.90$8.63$8.33$0.30
2023Summary only. Only limited summary data is available for this year.$3.23$0.72$2.51$9.67$9.62$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.17$2.46$9.08$9.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.13$2.48$9.14$9.03$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.06$2.25$8.53$8.46$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.30$1.98$8.44$8.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.63$1.52$9.50$9.50$0.00
2017Summary only. Only limited summary data is available for this year.$2.16$0.68$1.48$8.98$9.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.73$1.42$8.56$8.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.83$1.37$8.43$8.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.47$1.35$7.65$7.76$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.38$1.39$7.89
2012Summary only. Only limited summary data is available for this year.$1.85$0.39$1.46$8.22$8.20$0.02
2011Summary only. Only limited summary data is available for this year.$2.26$0.83$1.44$9.40$9.17$0.23