Civic Intelligence

Cambria County Child Development Corporation

990 • Fiscal year 2018 • EIN 25-1234936

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

Organization ProfileWWW.CCCDC.US

View Organization Page

300 Prave Street Suite 101Ebensburg, PA 15931

(814) 472-6341

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$149,952

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

20th percentile

-9.5%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,144,456

Up $90,587 (+8.6%) from 2017

Net Assets

Up

$639,661

Up $125,659 (+24%) from 2017

Liabilities

Down

$504,795

Down $35,072 (-6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin46th percentile

Revenue

Down

$6,352,329

Down $663,280 (-9.5%) from 2017

Expenses

Down

$6,236,755

Down $662,473 (-9.6%) from 2017

Net Income

Down

$115,574

Down $807 (-0.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$1,144,456
Liabilities$504,795
Net Assets$639,661
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$6,352,329
Expenses$6,236,755
Net Income$115,574
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$6,352,329
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$384,978$491,499▲ $106,521
Pledges and Grants Receivable$510,542$394,112▼ $116,430
Accounts Receivable$32,424$232,835▲ $200,411
Prepaid Expenses and Deferred Charges$25,672$16,332▼ $9,340
Cash and Non-Interest-Bearing Accounts$83,100$9,678▼ $73,422
Land, Buildings, and Equipment, Net$145--
Total Assets$1,053,869$1,144,456▲ $90,587
Other Assets Total$17,008--
Liabilities
Accounts Payable and Accrued Expenses$487,938$459,121▼ $28,817
Deferred Revenue$37,575$23,397▼ $14,178
Other Liabilities$14,354$19,715▲ $5,361
Grants Payable-$2,562-
Total Liabilities$539,867$504,795▼ $35,072
Net Assets / Fund Balance
Unrestricted Net Assets$514,002$639,661▲ $125,659
Total Net Assets Fund Balance$514,002$639,661▲ $125,659
Total Liabilities and Net Assets / Fund Balance$1,053,869$1,144,456▲ $90,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,978$6,978
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald a KiktaExecutive DiFT$116,561$33,391$149,952
Christina DesalvoFiscal ManagFT$64,069$13,613$77,682

Board Members and Trustees

NameTitle
Doreen TorresPresident
David TulowitzkiBoard Member
John MakoskySecretary
Mark DeyulisTreasurer
Mary Lynn StephensVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
The Learning Lamp-2025 BEDFORD STREET, Johnstown, PA 15904$405,679
Smarty Pants Daycare INC-255 GROVE AVENUE, Johnstown, PA 15902$320,033
Sprangle Family Learning Center-708 HORNER STREET, Johnstown, PA 15902$232,439
Wonder Years Learning Center-260 OHIO STREET, Johnstown, PA 15902$172,999
Kathleen Tullis Floyd-301 CROUSE STREET, Johnstown, PA 15901$156,431
Revenue and Support

Revenue Composition

Contributions and Grants
$5,663,779
Program Service Revenue
$681,064
Investment Income
$645
Other Revenue
$6,841
All Other Contributions
$21,278
Change in Net Assets
$115,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,352,329
Revenue Not Reported on Form 990
$34,332
Total Revenue per Audited Statements
$6,386,661
Total Revenue per Form 990
$6,352,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,812,262
Salaries, Compensation, and Employee Benefits$2,424,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,414,722$330,247-$1,744,969
Current Officers, Directors, Trustees, and Key Employees$47,135$180,499-$227,634
Payroll Taxes$157,905$42,966-$200,871
Other Employee Benefits$86,240$100,431-$186,671
Occupancy$103,517$40,683-$144,200
Fees for Services Accounting$26,520$45,029-$71,549
Pension Plan Contributions$45,797$18,551-$64,348
All Other Expenses$18,562$6,831-$25,393
Insurance$1,008$20,246-$21,254
Other Expenses$4,693$10,251-$14,944
Travel$5,680$8,257-$13,937
Office Expenses$357$13,210-$13,567
Advertising-$6,000-$6,000
Fees for Services Legal-$5,825-$5,825
Depreciation Depletion-$145-$145
Total Functional Expenses$5,407,584$829,171$0$6,236,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,271,087
Expenses per Audited Statements$6,236,755
Total Expenses per Form 990$6,236,755
Expenses Not Reported on Form 990$34,332
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
Security Deposits$19,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The form 990 is provided to the corporation's governing body for review and approval prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“All officers, directors, and key employees are required to disclose interests that could give rise to conflicts. The executive director and fiscal manager monitor purchases and services regularly to ensure no conflicts exist. Board members are required to abstain from voting on decisions if a conflict of interest has been identified.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all management positions of the corporation are reviewed by the executive director and approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“The corporation provides their governing documents, conflict of interest policy, and financial statements to the publice upon request. Further, the form 990 is publicly available on-line via the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Cambria County Child Development
EIN
25-1234936
Phone
8144726341
Address
300 PRAVE STREET SUITE 101, EBENSBURG, PA 15931

Signing Officer

Name
Ronald a Kikta
Title
Executive Director
Phone
8144726341
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Torres
Formed
1972
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
240
Volunteers
14

Preparer

Firm
Kotzan CPA and Associates Pc
Address
334 BUDFIELD ST STE 180, JOHNSTOWN, PA 15904-3345
Preparer
Kimberly Dorchak CPA
Phone
8142694912
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation's mission is to provide comprehensive child care services. The objectives are to increase the availability and quality of child care by providing for the care and supervision of eligible children whose parents are working or in a training programs. The corporation also provides before and after school programs at area schools, implements initiatives to increase quality child care, and increases availability to the child and adult care food program.”

Form 990, Page 1, Part I, Line 6

“Foster grandparents work in the corporation's programs to give identified children individualized attention. Duties may include reading books, working with puzzles, and providing social and emotional support.”

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0487938
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0459121
IRS990/AccountsReceivableGrp/BOYAmt032424
IRS990/AccountsReceivableGrp/EOYAmt0232835
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE, DEVELOP, PROMOTE, AND COORDINATE COMPREHENSIVE CHILD DEVELOPMENT SERVICES IN CAMBRIA COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06000
IRS990/AdvertisingGrp/TotalAmt06000
IRS990/AllOtherContributionsAmt021278
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06831
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018562
IRS990/AllOtherExpensesGrp/TotalAmt025393
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINA DESALVO
IRS990/BooksInCareOfDetail/PhoneNum08144726341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 PRAVE STREET STE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0EBENSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015931
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083100
IRS990/CashNonInterestBearingGrp/EOYAmt09678
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0180499
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047135
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0227634
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0405679
IRS990/ContractorCompensationGrp/CompensationAmt1320033
IRS990/ContractorCompensationGrp/CompensationAmt2232439
IRS990/ContractorCompensationGrp/CompensationAmt3172999
IRS990/ContractorCompensationGrp/CompensationAmt4156431
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02025 BEDFORD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1255 GROVE AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2708 HORNER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3260 OHIO STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4301 CROUSE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JOHNSTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1JOHNSTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2JOHNSTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3JOHNSTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4JOHNSTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015904
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd115902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd215902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd315902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd415901
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE LEARNING LAMP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SMARTY PANTS DAYCARE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SPRANGLE FAMILY LEARNING CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WONDER YEARS LEARNING CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4KATHLEEN TULLIS FLOYD
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05663779
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0645
IRS990/CYOtherExpensesAmt03812262
IRS990/CYOtherRevenueAmt06841
IRS990/CYProgramServiceRevenueAmt0681064
IRS990/CYRevenuesLessExpensesAmt0115574
IRS990/CYSalariesCompEmpBnftPaidAmt02424493
IRS990/CYTotalExpensesAmt06236755
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06352329
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt037575
IRS990/DeferredRevenueGrp/EOYAmt023397
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0145
IRS990/DepreciationDepletionGrp/TotalAmt0145
IRS990/Desc0DAYCARE AND LEARNING CENTERS OPERATED AND ADMINISTERED BY THE CORPORATION PROVIDE SUPERVISION, TRAINING, AND STRUCTURED ACTIVITIES FOR CHILDREN AGES BIRTH TO 13 YEARS OF AGE. MANY OF THESE SERVICES ARE SUBSIDIZED BY THE PA DEPARTMENT OF HUMAN SERVICES FOR INCOME-ELIGIBLE FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0240
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04814062
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045029
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026520
IRS990/FeesForServicesAccountingGrp/TotalAmt071549
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05825
IRS990/FeesForServicesLegalGrp/TotalAmt05825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt533391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613613
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MAKOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1DOREEN TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY LYNN STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK DEYULIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID TULOWITZKI
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD A KIKTA
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA DESALVO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5116561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt664069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6FISCAL MANAG
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05642501
IRS990/GrantsPayableGrp/EOYAmt02562
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06352329
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020246
IRS990/InsuranceGrp/ProgramServicesAmt01008
IRS990/InsuranceGrp/TotalAmt021254
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0645
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0160
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145
IRS990/LandBldgEquipCostOrOtherBssAmt06978
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION'S MISSION IS TO PROVIDE COMPREHENSIVE CHILD CARE SERVICES. THE OBJECTIVES ARE TO INCREASE THE AVAILABILITY AND QUALITY OF CHILD CARE BY PROVIDING FOR THE CARE AND SUPERVISION OF ELIGIBLE CHILDREN WHOSE PARENTS ARE WORKING OR IN A TRAINING PROGRAMS. THE CORPORATION ALSO PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS AT AREA SCHOOLS, IMPLEMENTS INITIATIVES TO INCREASE QUALITY CHILD CARE, AND INCREASES AVAILABILITY TO THE CHILD AND ADULT CARE FOOD PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0514002
IRS990/NetAssetsOrFundBalancesEOYAmt0639661
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040683
IRS990/OccupancyGrp/ProgramServicesAmt0103517
IRS990/OccupancyGrp/TotalAmt0144200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013210
IRS990/OfficeExpensesGrp/ProgramServicesAmt0357
IRS990/OfficeExpensesGrp/TotalAmt013567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017008
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186671
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010251
IRS990/OtherExpensesGrp/ProgramServicesAmt02537628
IRS990/OtherExpensesGrp/ProgramServicesAmt1544524
IRS990/OtherExpensesGrp/ProgramServicesAmt2413296
IRS990/OtherExpensesGrp/ProgramServicesAmt34693
IRS990/OtherExpensesGrp/TotalAmt02537628
IRS990/OtherExpensesGrp/TotalAmt1544524
IRS990/OtherExpensesGrp/TotalAmt2413296
IRS990/OtherExpensesGrp/TotalAmt314944
IRS990/OtherLiabilitiesGrp/BOYAmt014354
IRS990/OtherLiabilitiesGrp/EOYAmt019715
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0841
IRS990/OtherRevenueTotalAmt0841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01414722
IRS990/OtherSalariesAndWagesGrp/TotalAmt01744969
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042966
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157905
IRS990/PayrollTaxesGrp/TotalAmt0200871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018551
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045797
IRS990/PensionPlanContributionsGrp/TotalAmt064348
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0510542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0394112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016332
IRS990/PrincipalOfficerNm0DOREEN TORRES
IRS990/PriorPeriodAdjustmentsAmt010085
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE CENTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0681064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0681064
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DEPARTMENT OF EDUCATION, THROUGH THE CHILD & ADULT CARE FOOD PROGRAM, REIMBURSES CHILD CARE CENTERS AND FAMILY/GROUP DAYCARE PROVIDERS FOR CACFP-APPROVED MEALS FOR CHILDREN FROM BIRTH TO 12 YEARS OF AGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0593522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05726357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0253
IRS990/PYOtherExpensesAmt04073242
IRS990/PYOtherRevenueAmt021583
IRS990/PYProgramServiceRevenueAmt01267416
IRS990/PYRevenuesLessExpensesAmt0116381
IRS990/PYSalariesCompEmpBnftPaidAmt02825986
IRS990/PYTotalExpensesAmt06899228
IRS990/PYTotalRevenueAmt07015609
IRS990/ReconcilationRevenueExpnssAmt0115574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0681064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491499
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 23,098
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05663779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05726357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05623363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05642743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05124587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027780829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0688550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt027780829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05663779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05726357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05623363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05642743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05124587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027780829
IRS990ScheduleA/TotalSupportAmt027805124
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034332
IRS990ScheduleD/DonatedServicesUseFcltsAmt034332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06978
IRS990ScheduleD/ExpensesNotReportedAmt034332
IRS990ScheduleD/ExpensesSubtotalAmt06236755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt034332
IRS990ScheduleD/RevenueSubtotalAmt06352329
IRS990ScheduleD/TotalExpensesPerForm990Amt06236755
IRS990ScheduleD/TotalLiabilityAmt019715
IRS990ScheduleD/TotalRevenuePerForm990Amt06352329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06386661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06271087
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S MISSION IS TO PROVIDE COMPREHENSIVE CHILD CARE SERVICES. THE OBJECTIVES ARE TO INCREASE THE AVAILABILITY AND QUALITY OF CHILD CARE BY PROVIDING FOR THE CARE AND SUPERVISION OF ELIGIBLE CHILDREN WHOSE PARENTS ARE WORKING OR IN A TRAINING PROGRAMS. THE CORPORATION ALSO PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS AT AREA SCHOOLS, IMPLEMENTS INITIATIVES TO INCREASE QUALITY CHILD CARE, AND INCREASES AVAILABILITY TO THE CHILD AND ADULT CARE FOOD PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOSTER GRANDPARENTS WORK IN THE CORPORATION'S PROGRAMS TO GIVE IDENTIFIED CHILDREN INDIVIDUALIZED ATTENTION. DUTIES MAY INCLUDE READING BOOKS, WORKING WITH PUZZLES, AND PROVIDING SOCIAL AND EMOTIONAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE CORPORATION'S GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE EXECUTIVE DIRECTOR AND FISCAL MANAGER MONITOR PURCHASES AND SERVICES REGULARLY TO ENSURE NO CONFLICTS EXIST. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON DECISIONS IF A CONFLICT OF INTEREST HAS BEEN IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR ALL MANAGEMENT POSITIONS OF THE CORPORATION ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CORPORATION PROVIDES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLICE UPON REQUEST. FURTHER, THE FORM 990 IS PUBLICLY AVAILABLE ON-LINE VIA THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01053869
IRS990/TotalAssetsEOYAmt01144456
IRS990/TotalAssetsGrp/BOYAmt01053869
IRS990/TotalAssetsGrp/EOYAmt01144456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05663779
IRS990/TotalEmployeeCnt0240
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0829171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05407584
IRS990/TotalFunctionalExpensesGrp/TotalAmt06236755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0539867
IRS990/TotalLiabilitiesEOYAmt0504795
IRS990/TotalLiabilitiesGrp/BOYAmt0539867
IRS990/TotalLiabilitiesGrp/EOYAmt0504795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639661
IRS990/TotalOtherCompensationAmt047004
IRS990/TotalProgramServiceExpensesAmt05407584
IRS990/TotalProgramServiceRevenueAmt0681064
IRS990/TotalReportableCompFromOrgAmt0180630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0688550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06352329
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01053869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01144456
IRS990/TravelGrp/ManagementAndGeneralAmt08257
IRS990/TravelGrp/ProgramServicesAmt05680
IRS990/TravelGrp/TotalAmt013937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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
$1,144,456
Liabilities
$504,795
Net assets
$639,661
Revenue
$6,352,329
Expenses
$6,236,755
Net income
$115,574
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
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.50$0.64$6.35$6.24$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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