Civic Intelligence

Cambria County Child Development Corporation

990 • Fiscal year 2017 • EIN 25-1234936

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileWWW.CAMBRIACHILDCARE.ORG

View Organization Page

300 Prave Street No 101Ebensburg, PA 15931

(814) 472-6341

Siviq Scores

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

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$157,923

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

12th percentile

-7.0%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,053,869

Down $78,957 (-7.0%) from 2016

Net Assets

Up

$514,002

Up $116,381 (+29%) from 2016

Liabilities

Down

$539,867

Down $195,338 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin45th percentile

Revenue

Up

$7,015,609

Up $67,847 (+1.0%) from 2016

Expenses

Down

$6,899,228

Down $53,905 (-0.8%) from 2016

Net Income

Up

$116,381

Up $121,752 (+2267%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,182,775Liabilities 2011: $848,925Net Assets 2011: $333,8502011Assets 2012: $1,048,256Liabilities 2012: $789,349Net Assets 2012: $258,9072012Assets 2013: $974,274Liabilities 2013: $703,549Net Assets 2013: $270,7252013Assets 2014: $998,123Liabilities 2014: $706,792Net Assets 2014: $291,3312014Assets 2015: $1,154,931Liabilities 2015: $751,939Net Assets 2015: $402,9922015Assets 2016: $1,132,826Liabilities 2016: $735,205Net Assets 2016: $397,6212016Assets 2017: $1,053,869Liabilities 2017: $539,867Net Assets 2017: $514,0022017Assets 2018: $1,144,456Liabilities 2018: $504,795Net Assets 2018: $639,6612018Assets 2019: $924,603Liabilities 2019: $262,000Net Assets 2019: $662,6032019Assets 2020: $1,301,537Liabilities 2020: $660,869Net Assets 2020: $640,6682020Assets 2021: $2,274,821Liabilities 2021: $1,049,189Net Assets 2021: $1,225,6322021Assets 2022: $2,678,155Liabilities 2022: $423,501Net Assets 2022: $2,254,6542022Assets 2023: $2,603,761Liabilities 2023: $411,511Net Assets 2023: $2,192,2502023Assets 2024: $2,871,872Liabilities 2024: $606,518Net Assets 2024: $2,265,3542024Assets 2025: $2,713,397Liabilities 2025: $512,141Net Assets 2025: $2,201,2562025

Highlighted filing

2017

Assets$1,053,869
Liabilities$539,867
Net Assets$514,002
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,146,4592011Expenses 2012: $7,552,5022012Expenses 2013: $6,995,3732013Revenue 2014: $6,574,995Expenses 2014: $6,554,389Net Income 2014: $20,6062014Revenue 2015: $7,005,535Expenses 2015: $6,893,874Net Income 2015: $111,6612015Revenue 2016: $6,947,762Expenses 2016: $6,953,133Net Income 2016: -$5,3712016Revenue 2017: $7,015,609Expenses 2017: $6,899,228Net Income 2017: $116,3812017Revenue 2018: $6,352,329Expenses 2018: $6,236,755Net Income 2018: $115,5742018Revenue 2019: $3,147,500Expenses 2019: $3,147,998Net Income 2019: -$4982019Revenue 2020: $2,686,773Expenses 2020: $2,726,439Net Income 2020: -$39,6662020Revenue 2021: $2,725,487Expenses 2021: $2,199,973Net Income 2021: $525,5142021Revenue 2022: $3,807,732Expenses 2022: $2,913,181Net Income 2022: $894,5512022Revenue 2023: $3,160,943Expenses 2023: $3,223,347Net Income 2023: -$62,4042023Revenue 2024: $2,837,724Expenses 2024: $2,874,955Net Income 2024: -$37,2312024Revenue 2025: $3,009,345Expenses 2025: $3,073,443Net Income 2025: -$64,0982025

Highlighted filing

2017

Revenue$7,015,609
Expenses$6,899,228
Net Income$116,381
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$7,015,609
Mission and Program Overview

Mission

To provide, develop, promote, and coordinate comprehensive child development services in cambria county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$548,095$510,542▼ $37,553
Savings and Temporary Cash Investments$276,903$384,978▲ $108,075
Investments Other Securities$112,821$0▼ $112,821
Cash and Non-Interest-Bearing Accounts$100,366$83,100▼ $17,266
Accounts Receivable$80,569$32,424▼ $48,145
Prepaid Expenses and Deferred Charges$13,590$25,672▲ $12,082
Land, Buildings, and Equipment, Net$482$145▼ $337
Total Assets$1,132,826$1,053,869▼ $78,957
Other Assets Total-$17,008-
Liabilities
Accounts Payable and Accrued Expenses$500,880$391,004▼ $109,876
Other Liabilities$177,305$111,288▼ $66,017
Deferred Revenue$57,020$37,575▼ $19,445
Total Liabilities$735,205$539,867▼ $195,338
Net Assets / Fund Balance
Unrestricted Net Assets$397,621$515,094▲ $117,473
Total Net Assets Fund Balance$397,621$514,002▲ $116,381
Total Liabilities and Net Assets / Fund Balance$1,132,826$1,053,869▼ $78,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145$211,336$211,481
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald a KiktaExecutive DirectorFT$91,307$66,616$157,923

Board Members and Trustees

NameTitle
John MakoskyPresident
Doreen TorresVice President
David TulowitzkiBoard Member
Mary Lynn StephensSecretary
Mark DeyulisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Learning LampChild Care2025 BEDFORD STREET, Johnstown, PA 15904$399,110
Smarty Pants Day Care LLCChild Care255 GROVE AVENUE, Johnstown, PA 15902$266,448
Sprangle Family Learning CenterChild Care708 HORNER STREET, Johnstown, PA 15902$220,985
Wonder Years Learning CenterChild Care260 OHIO STREET, Johnstown, PA 15902$195,164
-Child Care301 CROUSE STREET, Johnstown, PA 15901$190,110
Revenue and Support

Revenue Composition

Contributions and Grants
$5,726,357
Program Service Revenue
$1,267,416
Investment Income
$253
Other Revenue
$21,583
Change in Net Assets
$116,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,015,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,832
Total Revenue per Audited Statements
$7,052,441
Total Revenue per Form 990
$7,015,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,073,242
Salaries, Compensation, and Employee Benefits$2,825,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,823,036$245,906-$2,068,942
Payroll Taxes$215,415$71,805-$287,220
Other Employee Benefits$20,696$186,265-$206,961
Occupancy$155,917$28,860-$184,777
Current Officers, Directors, Trustees, and Key Employees$31,200$105,145-$136,345
Pension Plan Contributions$74,666$51,852-$126,518
Fees for Services Other$50,568$31,459-$82,027
Office Expenses$49,864$8,126-$57,990
Other Expenses$19,151$19,181-$38,332
All Other Expenses$28,375$6,172-$34,547
Insurance$11,239$11,767-$23,006
Travel$5,628$10,784-$16,412
Advertising$12,290$3,610-$15,900
Depreciation Depletion-$337-$337
Total Functional Expenses$6,117,959$781,269$0$6,899,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,936,060
Expenses per Audited Statements$6,899,228
Total Expenses per Form 990$6,899,228
Expenses Not Reported on Form 990$36,832
Expenses Not Reported on Financial Statements$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
Employee Benefits$111,288
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
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 form 990 was provided to the organization's governing body for approval prior to filing.”

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

“All officers, directors, and key employees are required to disclose interests that could give rise to conflicts. The executive director monitors purchases and services regularly to assure the board of directors that no conflict exists.”

Form 990, Part VI, Section B, Line 15

“The board of directors receive no compensation for their services. It is a volunteer activity. Key employees, based upon additional funds and grants and added responsibilities may receive compensation based upon additional duties and responsibilities.”

Form 990, Part VI, Section C, Line 19

“The organization provides their governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cambria County Child Development
EIN
25-1234936
Phone
8144726341
Address
300 PRAVE STREET NO 101, EBENSBURG, PA 15931

Signing Officer

Name
Ronald a Kikta
Title
Executive Director
Phone
8144726341
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald a Kikta
Formed
1972
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
284
Volunteers
0

Preparer

Firm
Catanese Group Pc
Address
307 STATE STREET, JOHNSTOWN, PA 15905-2737
Phone
8142558400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is an exempt not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code and did not conduct unrelated business activities. The corporation applies fasb asc topic 740, accounting for uncertainty in income taxes. The corporation must determine and assess any material positions taken in any income tax return as of the date they adopted the standard, including all significant uncertain positions, in all tax years that are still subject to assessment or challenge by relevant taxing authorities. A benefit related to an uncertain tax position will be sustained on its technical merits. Management of the corporation believes that for all the year subject to audit by the relevant taxing authorities, no material uncertain tax positions should be recognized in the financial statements. The corporation believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. With few exceptions, the corporation is no longer subject to u.s. Federal, state, or local income tax examinations by tax authorities before 2013. Management believes its non-profit status would be upheld upon examination.”

Raw XML AppendixShowing 400 of 497 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/MissionDesc0TO PROVIDE, DEVELOP, PROMOTE, AND COORDINATE COMPREHENSIVE CHILD DEVELOPMENT SERVICES IN CAMBRIA COUNTY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0155917
IRS990/OccupancyGrp/TotalAmt0184777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08126
IRS990/OfficeExpensesGrp/ProgramServicesAmt049864
IRS990/OfficeExpensesGrp/TotalAmt057990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt017008
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206961
IRS990/OtherExpensesGrp/Desc0PURCHASE SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019181
IRS990/OtherExpensesGrp/ProgramServicesAmt02993095
IRS990/OtherExpensesGrp/ProgramServicesAmt1420252
IRS990/OtherExpensesGrp/ProgramServicesAmt2206567
IRS990/OtherExpensesGrp/ProgramServicesAmt319151
IRS990/OtherExpensesGrp/TotalAmt02993095
IRS990/OtherExpensesGrp/TotalAmt1420252
IRS990/OtherExpensesGrp/TotalAmt2206567
IRS990/OtherExpensesGrp/TotalAmt338332
IRS990/OtherLiabilitiesGrp/BOYAmt0177305
IRS990/OtherLiabilitiesGrp/EOYAmt0111288
IRS990/OtherRevenueTotalAmt015583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01823036
IRS990/OtherSalariesAndWagesGrp/TotalAmt02068942
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071805
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215415
IRS990/PayrollTaxesGrp/TotalAmt0287220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074666
IRS990/PensionPlanContributionsGrp/TotalAmt0126518
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0548095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0510542
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025672
IRS990/PrincipalOfficerNm0RONALD A KIKTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEE - NONTITLE
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE FEES - TITLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0637839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1629577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0637839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1629577
IRS990/ProgSrvcAccomActy2Grp/Desc0LEARNING CENTERS DIRECTLY OPERATED BY THE CORPORATION PROVIDE SUPERVISION, TRAINING, AND STRUCTURED ACTIVITIES FOR CHILDREN AGES BIRTH TO 13 YEARS, APPROX. 423 CHILDREN ARE SERVED.DEPARTMENT OF EDUCATION PROVIDES TUTORING PROGRAMS FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02773585
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01282999
IRS990/ProgSrvcAccomActy3Grp/Desc0PA DEPARTMENT OF HUMAN SERVICES SOCIAL SERVICES BLOCK GRANT - PROVIDES SUBSIDIES TO DAYCARE FOR DIRECT SERVICES, PROVIDED TO INCOME ELIGIBLE FAMILIES FOR CARE OF 1,769 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03076391
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05623363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt04180723
IRS990/PYOtherRevenueAmt05000
IRS990/PYProgramServiceRevenueAmt01319263
IRS990/PYRevenuesLessExpensesAmt0-5371
IRS990/PYSalariesCompEmpBnftPaidAmt02772410
IRS990/PYTotalExpensesAmt06953133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06947762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05726357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05623363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05642743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05124587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05402527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027519577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0665
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07002374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt027519577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05726357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05623363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05642743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05124587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05402527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027519577
IRS990ScheduleA/TotalSupportAmt027542499
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/DonatedServicesUseFcltsAmt036832
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211481
IRS990ScheduleD/ExpensesNotReportedAmt036832
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06899228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt036832
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07015609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS AN EXEMPT NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AND DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES. THE CORPORATION APPLIES FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION MUST DETERMINE AND ASSESS ANY MATERIAL POSITIONS TAKEN IN ANY INCOME TAX RETURN AS OF THE DATE THEY ADOPTED THE STANDARD, INCLUDING ALL SIGNIFICANT UNCERTAIN POSITIONS, IN ALL TAX YEARS THAT ARE STILL SUBJECT TO ASSESSMENT OR CHALLENGE BY RELEVANT TAXING AUTHORITIES. A BENEFIT RELATED TO AN UNCERTAIN TAX POSITION WILL BE SUSTAINED ON ITS TECHNICAL MERITS. MANAGEMENT OF THE CORPORATION BELIEVES THAT FOR ALL THE YEAR SUBJECT TO AUDIT BY THE RELEVANT TAXING AUTHORITIES, NO MATERIAL UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2013. MANAGEMENT BELIEVES ITS NON-PROFIT STATUS WOULD BE UPHELD UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145
IRS990ScheduleD/TotalExpensesPerForm990Amt06899228
IRS990ScheduleD/TotalLiabilityAmt0111288
IRS990ScheduleD/TotalRevenuePerForm990Amt07015609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07052441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06936060
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD A KIKTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR APPROVAL PRIOR TO FILING.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,869
Liabilities
$539,867
Net assets
$514,002
Revenue
$7,015,609
Expenses
$6,899,228
Net income
$116,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.51$2.20$3.01$3.07$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.61$2.27$2.84$2.87$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.41$2.19$3.16$3.22$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.42$2.25$3.81$2.91$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.05$1.23$2.73$2.20$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.66$0.64$2.69$2.73$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.26$0.66$3.15$3.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.50$0.64$6.35$6.24$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.54$0.51$7.02$6.90$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.74$0.40$6.95$6.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.75$0.40$7.01$6.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.71$0.29$6.57$6.55$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.70$0.27$7.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.79$0.26$7.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.85$0.33$8.15