Civic Intelligence

Cambria County Child Development Corporation

990 • Fiscal year 2021 • EIN 25-1234936

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 04, 2021

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

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.38x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$102,152

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.4%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,274,821

Up $973,284 (+75%) from 2020

Net Assets

Up

$1,225,632

Up $584,964 (+91%) from 2020

Liabilities

Up

$1,049,189

Up $388,320 (+59%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Up

$2,725,487

Up $38,714 (+1.4%) from 2020

Expenses

Down

$2,199,973

Down $526,466 (-19%) from 2020

Net Income

Up

$525,514

Up $565,180 (+1425%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$2,274,821
Liabilities$1,049,189
Net Assets$1,225,632
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$2,725,487
Expenses$2,199,973
Net Income$525,514
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$2,725,487
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$1,065,297$1,935,161▲ $869,864
Accounts Receivable$160,976$161,462▲ $486
Pledges and Grants Receivable$23,771$103,957▲ $80,186
Land, Buildings, and Equipment, Net$18,805$48,357▲ $29,552
Prepaid Expenses and Deferred Charges$21,902$16,633▼ $5,269
Cash and Non-Interest-Bearing Accounts$10,786$9,251▼ $1,535
Total Assets$1,301,537$2,274,821▲ $973,284
Liabilities
Deferred Revenue$16,550$458,776▲ $442,226
Mortgage Notes Payable Secured by Investment Property$471,908$370,026▼ $101,882
Accounts Payable and Accrued Expenses$160,694$206,547▲ $45,853
Other Liabilities$11,717$13,840▲ $2,123
Total Liabilities$660,869$1,049,189▲ $388,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$620,537$1,223,232▲ $602,695
Net Assets With Donor Restrictions$20,131$2,400▼ $17,731
Total Net Assets Fund Balance$640,668$1,225,632▲ $584,964
Total Liabilities and Net Assets / Fund Balance$1,301,537$2,274,821▲ $973,284

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,735-$41,735
Equipment$6,622-$6,622
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina BaughmanExecutive DiFT$84,649$17,503$102,152
Christina DesalvoFiscal ManagFT$71,702$15,887$87,589

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
$2,272,989
Program Service Revenue
$438,926
Investment Income
$473
Other Revenue
$13,099
Change in Net Assets
$525,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,725,487
Revenue Not Reported on Form 990
$23,861
Total Revenue per Audited Statements
$2,749,348
Total Revenue per Form 990
$2,725,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,635,361
Other Expenses$564,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,083,487$68,088-$1,151,575
Current Officers, Directors, Trustees, and Key Employees$56,922$132,818-$189,740
Payroll Taxes$119,745$18,430-$138,175
Occupancy$114,302$19,361-$133,663
Other Employee Benefits$83,981$29,844-$113,825
Pension Plan Contributions$32,063$9,983-$42,046
Fees for Services Other$10,267$18,132-$28,399
Insurance$1,175$15,975-$17,150
Other Expenses$7,489$5,061-$12,550
Fees for Services Accounting-$10,500-$10,500
Office Expenses$15$10,000-$10,015
All Other Expenses$5,129$762-$5,891
Advertising-$3,510-$3,510
Travel$107$1,395-$1,502
Total Functional Expenses$1,841,245$358,728$0$2,199,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,223,834
Expenses per Audited Statements$2,199,973
Total Expenses per Form 990$2,199,973
Expenses Not Reported on Form 990$23,861
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$13,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-10-04
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
139
Volunteers
10

Preparer

Firm
Kotzan CPA and Associates Pc
Address
334 BUDFIELD ST STE 180, JOHNSTOWN, PA 15904-3214
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 and cooperative students from greater johnstown school district and admiral peary vocational school 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt06559
IRS990/OtherRevenueTotalAmt06559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01083487
IRS990/OtherSalariesAndWagesGrp/TotalAmt01151575
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018430
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119745
IRS990/PayrollTaxesGrp/TotalAmt0138175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032063
IRS990/PensionPlanContributionsGrp/TotalAmt042046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023771
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103957
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016633
IRS990/PrincipalOfficerNm0MARY LYNN STEPHENS
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE CENTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438926
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/ExpenseAmt0108634
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IRS990/PYContributionsGrantsAmt02208734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0734
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IRS990/PYOtherRevenueAmt012397
IRS990/PYProgramServiceRevenueAmt0464908
IRS990/PYRevenuesLessExpensesAmt0-39666
IRS990/PYSalariesCompEmpBnftPaidAmt01930419
IRS990/PYTotalExpensesAmt02726439
IRS990/PYTotalRevenueAmt02686773
IRS990/ReconcilationRevenueExpnssAmt0525514
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06540
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0438926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01065297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01935161
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 28,557
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01801081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02208734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02452909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05663779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05726357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017852860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02910
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02313678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99860
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01801081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02208734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02452909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05663779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05726357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017852860
IRS990ScheduleA/TotalSupportAmt017884327
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023861
IRS990ScheduleD/DonatedServicesUseFcltsAmt023861
IRS990ScheduleD/EquipmentGrp/BookValueAmt06622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06622
IRS990ScheduleD/ExpensesNotReportedAmt023861
IRS990ScheduleD/ExpensesSubtotalAmt02199973
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041735
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt023861
IRS990ScheduleD/RevenueSubtotalAmt02725487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048357
IRS990ScheduleD/TotalExpensesPerForm990Amt02199973
IRS990ScheduleD/TotalLiabilityAmt013840
IRS990ScheduleD/TotalRevenuePerForm990Amt02725487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02749348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02223834
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 AND COOPERATIVE STUDENTS FROM GREATER JOHNSTOWN SCHOOL DISTRICT AND ADMIRAL PEARY VOCATIONAL SCHOOL 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/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02274821
IRS990/TotalAssetsGrp/BOYAmt01301537
IRS990/TotalAssetsGrp/EOYAmt02274821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02272989
IRS990/TotalEmployeeCnt0139
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01841245
IRS990/TotalFunctionalExpensesGrp/TotalAmt02199973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0660869
IRS990/TotalLiabilitiesEOYAmt01049189
IRS990/TotalLiabilitiesGrp/BOYAmt0660869
IRS990/TotalLiabilitiesGrp/EOYAmt01049189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01225632
IRS990/TotalOtherCompensationAmt033390
IRS990/TotalProgramServiceExpensesAmt01841245
IRS990/TotalProgramServiceRevenueAmt0438926
IRS990/TotalReportableCompFromOrgAmt0156351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0452498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02725487
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01301537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02274821
IRS990/TravelGrp/ManagementAndGeneralAmt01395
IRS990/TravelGrp/ProgramServicesAmt0107
IRS990/TravelGrp/TotalAmt01502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CCCDC.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA BAUGHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08144726341
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-04
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/PreparerFirmGrp/PreparerFirmEIN0262055351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOTZAN CPA AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0334 BUDFIELD ST STE 180

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,274,821
Liabilities
$1,049,189
Net assets
$1,225,632
Revenue
$2,725,487
Expenses
$2,199,973
Net income
$525,514
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
2021Detailed filing. Detailed filing data is available for this year.$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
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