Civic Intelligence

Cambria County Child Development Corporation

990 • Fiscal year 2019 • EIN 25-1234936

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 18, 2019

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

71st percentile

0.28x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,129

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$924,603

Down $219,853 (-19%) from 2018

Net Assets

Up

$662,603

Up $22,942 (+3.6%) from 2018

Liabilities

Down

$262,000

Down $242,795 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin39th percentile

Revenue

Down

$3,147,500

Down $3,204,829 (-50%) from 2018

Expenses

Down

$3,147,998

Down $3,088,757 (-50%) from 2018

Net Income

Down

-$498

Down $116,072 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$924,603
Liabilities$262,000
Net Assets$662,603
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$3,147,500
Expenses$3,147,998
Net Income-$498
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$3,147,500
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$491,499$604,273▲ $112,774
Accounts Receivable$232,835$199,499▼ $33,336
Pledges and Grants Receivable$394,112$81,665▼ $312,447
Prepaid Expenses and Deferred Charges$16,332$23,361▲ $7,029
Land, Buildings, and Equipment, Net-$8,805-
Cash and Non-Interest-Bearing Accounts$9,678$7,000▼ $2,678
Total Assets$1,144,456$924,603▼ $219,853
Liabilities
Accounts Payable and Accrued Expenses$459,121$226,138▼ $232,983
Other Liabilities$19,715$18,131▼ $1,584
Deferred Revenue$23,397$17,731▼ $5,666
Grants Payable$2,562--
Total Liabilities$504,795$262,000▼ $242,795
Net Assets / Fund Balance
Unrestricted Net Assets$639,661$662,603▲ $22,942
Total Net Assets Fund Balance$639,661$662,603▲ $22,942
Total Liabilities and Net Assets / Fund Balance$1,144,456$924,603▼ $219,853

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,805-$8,805
Equipment-$6,978$6,978
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina BaughmanExecutive DiFT$61,855$18,274$80,129
Christina DesalvoFiscal ManagFT$65,110$13,801$78,911

Board Members and Trustees

NameTitle
Mary Lynn StephensPresident
Paul KundrodBoard Member
Tim SloanBoard Member
Mark DeyulisTreasurer
Doreen TorresVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,452,909
Program Service Revenue
$687,074
Investment Income
$805
Other Revenue
$6,712
All Other Contributions
$7,666
Change in Net Assets
$-498

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,147,500
Revenue Not Reported on Form 990
$28,832
Total Revenue per Audited Statements
$3,176,332
Total Revenue per Form 990
$3,147,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,014,061
Other Expenses$1,133,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,435,620$79,591-$1,515,211
Payroll Taxes$155,235$16,901-$172,136
Current Officers, Directors, Trustees, and Key Employees$51,718$107,321-$159,039
Occupancy$103,580$22,252-$125,832
Other Employee Benefits$91,588$23,505-$115,093
Fees for Services Other$27,352$33,222-$60,574
Pension Plan Contributions$45,547$7,035-$52,582
Insurance$3,078$16,903-$19,981
Fees for Services Accounting$1,039$11,087-$12,126
Office Expenses$1,894$8,962-$10,856
Other Expenses$4,829$5,321-$10,150
All Other Expenses$7,570$1,977-$9,547
Travel$5,494$2,091-$7,585
Advertising-$4,073-$4,073
Total Functional Expenses$2,794,693$353,305$0$3,147,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,176,830
Expenses per Audited Statements$3,147,998
Total Expenses per Form 990$3,147,998
Expenses Not Reported on Form 990$28,832
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$18,131
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 2

“Christina baughman mark deyulis exec directr board treasr sister/brother”

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 public upon request. Further, the form 990 is publicly available on-line via the guidestar and foundation center websites.”

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
Christina Baughman
Title
Executive Director
Phone
8144726341
Signed
2019-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lynn Stephens
Formed
1972
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
220
Volunteers
11

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 program. 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.”

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IRS990/PayrollTaxesGrp/TotalAmt0172136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045547
IRS990/PensionPlanContributionsGrp/TotalAmt052582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0394112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081665
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023361
IRS990/PrincipalOfficerNm0MARY LYNN STEPHENS
IRS990/PriorPeriodAdjustmentsAmt023440
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE CENTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0687074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0687074
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/ExpenseAmt0626024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05663779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0645
IRS990/PYOtherExpensesAmt03812262
IRS990/PYOtherRevenueAmt06841
IRS990/PYProgramServiceRevenueAmt0681064
IRS990/PYRevenuesLessExpensesAmt0115574
IRS990/PYSalariesCompEmpBnftPaidAmt02424493
IRS990/PYTotalExpensesAmt06236755
IRS990/PYTotalRevenueAmt06352329
IRS990/ReconcilationRevenueExpnssAmt0-498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0687074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0604273
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 23,360
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02452909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05663779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05726357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05623363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05642743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025109151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01383141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt025109151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02452909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05663779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05726357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05623363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05642743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025109151
IRS990ScheduleA/TotalSupportAmt025134423
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028832
IRS990ScheduleD/DonatedServicesUseFcltsAmt028832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06978
IRS990ScheduleD/ExpensesNotReportedAmt028832
IRS990ScheduleD/ExpensesSubtotalAmt03147998
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08805
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt028832
IRS990ScheduleD/RevenueSubtotalAmt03147500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08805
IRS990ScheduleD/TotalExpensesPerForm990Amt03147998
IRS990ScheduleD/TotalLiabilityAmt018131
IRS990ScheduleD/TotalRevenuePerForm990Amt03147500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03176332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03176830
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 PROGRAM. 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/ExplanationTxt2CHRISTINA BAUGHMAN MARK DEYULIS EXEC DIRECTR BOARD TREASR SISTER/BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO THE CORPORATION'S GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/ExplanationTxt5THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR ALL MANAGEMENT POSITIONS OF THE CORPORATION ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CORPORATION PROVIDES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FURTHER, THE FORM 990 IS PUBLICLY AVAILABLE ON-LINE VIA THE GUIDESTAR AND FOUNDATION CENTER WEBSITES.
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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01144456
IRS990/TotalAssetsEOYAmt0924603
IRS990/TotalAssetsGrp/BOYAmt01144456
IRS990/TotalAssetsGrp/EOYAmt0924603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02452909
IRS990/TotalEmployeeCnt0220
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0353305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02794693
IRS990/TotalFunctionalExpensesGrp/TotalAmt03147998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0504795
IRS990/TotalLiabilitiesEOYAmt0262000
IRS990/TotalLiabilitiesGrp/BOYAmt0504795
IRS990/TotalLiabilitiesGrp/EOYAmt0262000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0639661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662603
IRS990/TotalOtherCompensationAmt032075
IRS990/TotalProgramServiceExpensesAmt02794693
IRS990/TotalProgramServiceRevenueAmt0687074
IRS990/TotalReportableCompFromOrgAmt0126965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0694591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03147500
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01144456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0924603
IRS990/TravelGrp/ManagementAndGeneralAmt02091
IRS990/TravelGrp/ProgramServicesAmt05494
IRS990/TravelGrp/TotalAmt07585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0639661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0662603
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CCCDC.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA BAUGHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08144726341
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMBRIA COUNTY CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMB
ReturnHeader/Filer/EIN0251234936
ReturnHeader/Filer/PhoneNum08144726341
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 PRAVE STREET SUITE 101
ReturnHeader/Filer/USAddress/CityNm0EBENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015931
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1CFB49317997C5C8DB5718EAAF2C18B22DC1C47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0675533B3A361EB25FE976BAB9E27D34931587835

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,603
Liabilities
$262,000
Net assets
$662,603
Revenue
$3,147,500
Expenses
$3,147,998
Net income
-$498
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
2019Detailed filing. Detailed filing data is available for this year.$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
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