Civic Intelligence

Cambria County Child Development Corporation

990 • Fiscal year 2023 • EIN 25-1234936

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 14, 2023

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

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$101,439

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,603,761

Down $74,394 (-2.8%) from 2022

Net Assets

Down

$2,192,250

Down $62,404 (-2.8%) from 2022

Liabilities

Down

$411,511

Down $11,990 (-2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Down

$3,160,943

Down $646,789 (-17%) from 2022

Expenses

Up

$3,223,347

Up $310,166 (+11%) from 2022

Net Income

Down

-$62,404

Down $956,955 (-107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$2,603,761
Liabilities$411,511
Net Assets$2,192,250
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$3,160,943
Expenses$3,223,347
Net Income-$62,404
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,160,943
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$2,152,347$2,057,508▼ $94,839
Accounts Receivable$305,289$350,076▲ $44,787
Pledges and Grants Receivable$102,737$71,620▼ $31,117
Prepaid Expenses and Deferred Charges$45,954$52,279▲ $6,325
Land, Buildings, and Equipment, Net$58,891$17,536▼ $41,355
Cash and Non-Interest-Bearing Accounts$12,937$12,900▼ $37
Total Assets$2,678,155$2,603,761▼ $74,394
Other Assets Total-$41,842-
Liabilities
Accounts Payable and Accrued Expenses$336,978$275,379▼ $61,599
Deferred Revenue$51,352$73,898▲ $22,546
Other Liabilities$18,546$62,234▲ $43,688
Grants Payable$16,625--
Total Liabilities$423,501$411,511▼ $11,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,252,254$2,189,850▼ $62,404
Net Assets With Donor Restrictions$2,400$2,400→ $0
Total Net Assets Fund Balance$2,254,654$2,192,250▼ $62,404
Total Liabilities and Net Assets / Fund Balance$2,678,155$2,603,761▼ $74,394

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,563$143,171$156,734
Equipment$3,973$2,649$6,622
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina BaughmanExecutive DiFT$85,878$15,561$101,439
Christina DesalvoFiscal ManagFT$72,540$14,034$86,574

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
$2,752,134
Program Service Revenue
$392,815
Investment Income
$8,615
Other Revenue
$7,379
All Other Contributions
$100
Change in Net Assets
$-62,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,160,943
Revenue Not Reported on Form 990
$24,232
Total Revenue per Audited Statements
$3,185,175
Total Revenue per Form 990
$3,160,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,996,338
Other Expenses$957,009
Grants and Similar Amounts Paid$270,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,446,839$7,032-$1,453,871
Grants to Domestic Orgs$270,000--$270,000
Current Officers, Directors, Trustees, and Key Employees$56,405$131,610-$188,015
Other Employee Benefits$122,323$37,083-$159,406
Payroll Taxes$140,877$12,052-$152,929
Occupancy$96,744$19,525-$116,269
Depreciation Depletion$56,381$1,324-$57,705
Pension Plan Contributions$29,179$12,938-$42,117
Fees for Services Other$9,201$28,641-$37,842
Insurance$1,200$24,540-$25,740
Office Expenses$117$11,704-$11,821
Fees for Services Accounting$600$10,400-$11,000
Other Expenses$6,202$9,974-$9,974
All Other Expenses$7,791$731-$8,522
Travel$273$1,567-$1,840
Total Functional Expenses$2,908,348$314,999$0$3,223,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,247,579
Expenses per Audited Statements$3,223,347
Total Expenses per Form 990$3,223,347
Expenses Not Reported on Form 990$24,232
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ferndale Area School DistrictJohnstown, PAGovSUB-AWARD: PRE-K$270,000
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
Operating Lease Obligations$41,842
Security Deposits$20,392
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
2023-09-14
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
127
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.”

Raw XML AppendixShowing 400 of 436 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/BOYAmt0336978
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0275379
IRS990/AccountsReceivableGrp/BOYAmt0305289
IRS990/AccountsReceivableGrp/EOYAmt0350076
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE, DEVELOP, PROMOTE, AND COORDINATE COMPREHENSIVE CHILD DEVELOPMENT SERVICES IN CAMBRIA COUNTY.
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0731
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07791
IRS990/AllOtherExpensesGrp/TotalAmt08522
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012937
IRS990/CashNonInterestBearingGrp/EOYAmt012900
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0131610
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056405
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188015
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02752134
IRS990/CYGrantsAndSimilarPaidAmt0270000
IRS990/CYInvestmentIncomeAmt08615
IRS990/CYOtherExpensesAmt0957009
IRS990/CYOtherRevenueAmt07379
IRS990/CYProgramServiceRevenueAmt0392815
IRS990/CYRevenuesLessExpensesAmt0-62404
IRS990/CYSalariesCompEmpBnftPaidAmt01996338
IRS990/CYTotalExpensesAmt03223347
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03160943
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt051352
IRS990/DeferredRevenueGrp/EOYAmt073898
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01324
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056381
IRS990/DepreciationDepletionGrp/TotalAmt057705
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/DonorRestrictionNetAssetsGrp/BOYAmt02400
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02400
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0127
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02718543
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028641
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09201
IRS990/FeesForServicesOtherGrp/TotalAmt037842
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614034
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY LYNN STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm1DOREEN TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DEYULIS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL KUNDROD
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA BAUGHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA DESALVO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt585878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt672540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/GovernmentGrantsAmt02752034
IRS990/GrantAmt0270000
IRS990/GrantsPayableGrp/BOYAmt016625
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0270000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0270000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03160943
IRS990/GrossRentsGrp/RealAmt06490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024540
IRS990/InsuranceGrp/ProgramServicesAmt01200
IRS990/InsuranceGrp/TotalAmt025740
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08615
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017536
IRS990/LandBldgEquipCostOrOtherBssAmt0163356
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 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02254654
IRS990/NetAssetsOrFundBalancesEOYAmt02192250
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06490
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06490
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02252254
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02189850
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019525
IRS990/OccupancyGrp/ProgramServicesAmt096744
IRS990/OccupancyGrp/TotalAmt0116269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011704
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117
IRS990/OfficeExpensesGrp/TotalAmt011821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt041842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159406
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19974
IRS990/OtherExpensesGrp/ProgramServicesAmt0447764
IRS990/OtherExpensesGrp/ProgramServicesAmt1216452
IRS990/OtherExpensesGrp/ProgramServicesAmt26202
IRS990/OtherExpensesGrp/TotalAmt0447764
IRS990/OtherExpensesGrp/TotalAmt1216452
IRS990/OtherExpensesGrp/TotalAmt212080
IRS990/OtherExpensesGrp/TotalAmt39974
IRS990/OtherLiabilitiesGrp/BOYAmt018546
IRS990/OtherLiabilitiesGrp/EOYAmt062234
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0889
IRS990/OtherRevenueTotalAmt0889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01446839
IRS990/OtherSalariesAndWagesGrp/TotalAmt01453871
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012052
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140877
IRS990/PayrollTaxesGrp/TotalAmt0152929
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029179
IRS990/PensionPlanContributionsGrp/TotalAmt042117
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052279
IRS990/PrincipalOfficerNm0MARY LYNN STEPHENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE CENTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0392815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392815
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/ExpenseAmt0189805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03310417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07496
IRS990/PYOtherExpensesAmt0945942
IRS990/PYOtherRevenueAmt011001
IRS990/PYProgramServiceRevenueAmt0478818
IRS990/PYRevenuesLessExpensesAmt0894551
IRS990/PYSalariesCompEmpBnftPaidAmt01967239
IRS990/PYTotalExpensesAmt02913181
IRS990/PYTotalRevenueAmt03807732
IRS990/ReconcilationRevenueExpnssAmt0-62404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06490
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0392815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02152347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02057508
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 16,988
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02752134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03310417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01801081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02208734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02452909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012525275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051723
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02531252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt012525275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02752134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03310417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01801081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02208734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02452909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012525275
IRS990ScheduleA/TotalSupportAmt012593986
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024232
IRS990ScheduleD/DonatedServicesUseFcltsAmt024232
IRS990ScheduleD/EquipmentGrp/BookValueAmt03973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06622
IRS990ScheduleD/ExpensesNotReportedAmt024232
IRS990ScheduleD/ExpensesSubtotalAmt03223347
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt024232
IRS990ScheduleD/RevenueSubtotalAmt03160943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017536
IRS990ScheduleD/TotalExpensesPerForm990Amt03223347
IRS990ScheduleD/TotalLiabilityAmt062234
IRS990ScheduleD/TotalRevenuePerForm990Amt03160943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03185175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03247579
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0270000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUB-AWARD: PRE-K
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FERNDALE AREA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0256010559
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 DARTMOUTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JOHNSTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015905
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE GRANTEE AND LEAD AGENCY FOR PENNSYLVANIA PRE-K COUNTS FUNDING. THE ORGANIZATION ENTERED INTO A PRE-K COUNTS COLLABORATIVE PARTNERSHIP AGREEMENT WITH A LOCAL SCHOOL DISTRICT TO SUB-AWARD PART OF THIS FUNDING. ELIGIBILITY, SELECTION CRITERIA, AND APPROVALS ARE DETERMINED AT THE STATE LEVEL. THE ORGANIZATION IS INVOICED MONTHLY BY THE SCHOOL DISTRICT FOR EXPENDITURE REIMBURSEMENT. THE ORGANIZATION AND THE SCHOOL DISTRICT EACH SUBMIT BUDGETS TO THE STATE FUNDING AGENCY FOR THEIR RESPECTIVE SHARES OF THIS GRANT FUNDING. EACH AGENCY IS RESPONSIBLE FOR USING THIS FUNDING ACCORDING TO THE STATE PROGRAM GUIDANCE, GRANT ASSURANCES AND PARTNERSHIP AGREEMENT. FURTHER, EACH AGENCY IS REQUIRED TO MAINTAIN BOOKS,RECORDS, DOCUMENTS AND OTHER EVIDENCE IN SUFFICIENT DETAIL TO SUPPORT ALL CLAIMS. PRE-K PROGRAM MONITORING IS ASSIGNED AT THE STATE LEVEL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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
IRS990/TotalAssetsBOYAmt02678155
IRS990/TotalAssetsEOYAmt02603761
IRS990/TotalAssetsGrp/BOYAmt02678155
IRS990/TotalAssetsGrp/EOYAmt02603761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02752134
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0314999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02908348
IRS990/TotalFunctionalExpensesGrp/TotalAmt03223347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0423501
IRS990/TotalLiabilitiesEOYAmt0411511
IRS990/TotalLiabilitiesGrp/BOYAmt0423501
IRS990/TotalLiabilitiesGrp/EOYAmt0411511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02254654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02192250
IRS990/TotalOtherCompensationAmt029595
IRS990/TotalProgramServiceExpensesAmt02908348
IRS990/TotalProgramServiceRevenueAmt0392815
IRS990/TotalReportableCompFromOrgAmt0158418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0408809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03160943
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02678155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02603761
IRS990/TravelGrp/ManagementAndGeneralAmt01567
IRS990/TravelGrp/ProgramServicesAmt0273
IRS990/TravelGrp/TotalAmt01840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,603,761
Liabilities
$411,511
Net assets
$2,192,250
Revenue
$3,160,943
Expenses
$3,223,347
Net income
-$62,404
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
2023Detailed filing. Detailed filing data is available for this year.$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
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