Civic Intelligence

Child Development Inc.

990 • Fiscal year 2019 • EIN 23-2212539

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.15x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$72,829

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,278,278

Up $1,129,776 (+53%) from 2018

Net Assets

Up

$1,980,011

Up $463,394 (+31%) from 2018

Liabilities

Up

$1,298,267

Up $666,382 (+105%) from 2018

Revenue

Down

$8,439,216

Down $1,057,654 (-11%) from 2018

Expenses

Down

$8,336,527

Down $1,161,788 (-12%) from 2018

Net Income

Up

$102,689

Up $104,134 (+7207%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,278,278
Liabilities$1,298,267
Net Assets$1,980,011

Operations Trend

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

2019

Revenue$8,439,216
Expenses$8,336,527
Net Income$102,689
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$8,466,655
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$1,072,952$1,912,310▲ $839,358
Cash and Non-Interest-Bearing Accounts$894,715$954,798▲ $60,083
Pledges and Grants Receivable$167,450$402,479▲ $235,029
Accounts Receivable$13,385$8,691▼ $4,694
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$2,148,502$3,278,278▲ $1,129,776
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,945$946,012▲ $794,067
Accounts Payable and Accrued Expenses$479,940$352,255▼ $127,685
Total Liabilities$631,885$1,298,267▲ $666,382
Net Assets / Fund Balance
Unrestricted Net Assets$1,516,617$1,980,011▲ $463,394
Total Net Assets Fund Balance$1,516,617$1,980,011▲ $463,394
Total Liabilities and Net Assets / Fund Balance$2,148,502$3,278,278▲ $1,129,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,506,217$254,013$1,760,230
Equipment$406,093$273,196$679,289
Other Land Buildings-$-141,381$-141,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann DevlinPresidentFT$72,829$72,829
Marie GroodySecretaryFT$62,308$62,308
Lorrie a OgdenTreas/ Vice PreFT$59,339$59,339
Revenue and Support

Revenue Composition

Contributions and Grants
$8,183,844
Program Service Revenue
$240,530
Investment Income
$14,842
Other Revenue
$0
All Other Contributions
$1,026,092
Change in Net Assets
$102,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,253,689
Other Expenses$3,082,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,317,980$290,097-$3,608,077
Other Employee Benefits$897,594$87,300-$984,894
All Other Expenses$465,483--$465,483
Fees for Services Other$401,804--$401,804
Pension Plan Contributions$268,324$26,310-$294,634
Other Expenses$199,193--$199,193
Current Officers, Directors, Trustees, and Key Employees$153,636$40,840-$194,476
Payroll Taxes$156,389$15,219-$171,608
Occupancy$118,414--$118,414
Office Expenses$74,904$5,384-$80,288
Depreciation Depletion$59,703--$59,703
Interest$34,050--$34,050
Insurance$31,326--$31,326
Travel$26,475--$26,475
Total Functional Expenses$7,871,377$465,150$0$8,336,527
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
2019-11-08
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
184

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 = $360705

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, keystone stars 4 state subsidized child care and private pay. The federal head start monitotring 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. Head start classrooms received the classroom assessment tool (class) which 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. 81% of 306 children transitioning to kindergarten in 2019 were proficient in the key developmental areas for their age, 32% 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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04776791
IRS990/PYProgramServiceRevenueAmt0227955
IRS990/PYRevenuesLessExpensesAmt0-1445
IRS990/PYSalariesCompEmpBnftPaidAmt04721524
IRS990/PYTotalExpensesAmt09498315
IRS990/PYTotalRevenueAmt09496870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102689
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/CurrentTaxYearAmt08183844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09268285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08753490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08356681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08173205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042735505
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02381
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0924003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt042735505
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08183844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09268285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08753490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08356681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08173205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042735505
IRS990ScheduleA/TotalSupportAmt042752092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01506217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01760230
IRS990ScheduleD/EquipmentGrp/BookValueAmt0406093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0679289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-141381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-141381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01912310
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 = $360705
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, KEYSTONE STARS 4 STATE SUBSIDIZED CHILD CARE AND PRIVATE PAY. THE FEDERAL HEAD START MONITOTRING 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. HEAD START CLASSROOMS RECEIVED THE CLASSROOM ASSESSMENT TOOL (CLASS) WHICH 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. 81% OF 306 CHILDREN TRANSITIONING TO KINDERGARTEN IN 2019 WERE PROFICIENT IN THE KEY DEVELOPMENTAL AREAS FOR THEIR AGE, 32% 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02148502
IRS990/TotalAssetsEOYAmt03278278
IRS990/TotalAssetsGrp/BOYAmt02148502
IRS990/TotalAssetsGrp/EOYAmt03278278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08183844
IRS990/TotalEmployeeCnt0184
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0465150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07871377
IRS990/TotalFunctionalExpensesGrp/TotalAmt08336527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0631885
IRS990/TotalLiabilitiesEOYAmt01298267
IRS990/TotalLiabilitiesGrp/BOYAmt0631885
IRS990/TotalLiabilitiesGrp/EOYAmt01298267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01516617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01980011
IRS990/TotalProgramServiceExpensesAmt07871377
IRS990/TotalProgramServiceRevenueAmt0240530
IRS990/TotalReportableCompFromOrgAmt0194476
IRS990/TotalRevenueGrp/ExclusionAmt014206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08439216
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02148502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03278278
IRS990/TravelGrp/ProgramServicesAmt026475
IRS990/TravelGrp/TotalAmt026475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01516617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01980011
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02880 POTTS/MINERSVILLE HWY 210
IRS990/USAddress/CityNm0MINERSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017954
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.childdevelop.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN DEVLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/ReturnTs02019-11-08T12:28:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$3.28$1.30$1.98$8.44$8.34$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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