Civic Intelligence

Keystone Adolescent Center Inc.

990 • Fiscal year 2016 • EIN 25-1710410

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

60 S Race StreetGreenville, PA 16125

(724) 589-5546

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$157,698

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,454,410

Down $463,141 (-24%) from 2015

Net Assets

Down

$1,254,088

Down $56,760 (-4.3%) from 2015

Liabilities

Down

$200,322

Down $406,381 (-67%) from 2015

Revenue

Up

$5,266,713

Up $111,180 (+2.2%) from 2015

Expenses

Up

$5,323,473

Up $98,394 (+1.9%) from 2015

Net Income

Up

-$56,760

Up $12,786 (+18%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,375,658Liabilities 2010: $248,079Net Assets 2010: $1,127,5792010Assets 2011: $1,658,004Liabilities 2011: $265,560Net Assets 2011: $1,392,4442011Assets 2012: $1,527,418Liabilities 2012: $267,064Net Assets 2012: $1,260,3542012Assets 2013: $1,467,050Liabilities 2013: $359,785Net Assets 2013: $1,107,2652013Assets 2014: $1,692,017Liabilities 2014: $311,623Net Assets 2014: $1,380,3942014Assets 2015: $1,917,551Liabilities 2015: $606,703Net Assets 2015: $1,310,8482015Assets 2016: $1,454,410Liabilities 2016: $200,322Net Assets 2016: $1,254,0882016Assets 2017: $1,665,006Liabilities 2017: $472,532Net Assets 2017: $1,192,4742017Assets 2018: $1,445,698Liabilities 2018: $250,479Net Assets 2018: $1,195,2192018Assets 2019: $1,498,993Liabilities 2019: $248,085Net Assets 2019: $1,250,9082019Assets 2020: $2,156,261Liabilities 2020: $1,525,413Net Assets 2020: $630,8482020Assets 2021: $2,447,736Liabilities 2021: $737,182Net Assets 2021: $1,710,5542021Assets 2022: $4,591,500Liabilities 2022: $2,443,454Net Assets 2022: $2,148,0462022Assets 2023: $5,751,686Liabilities 2023: $2,649,699Net Assets 2023: $3,101,9872023Assets 2024: $6,761,989Liabilities 2024: $2,391,383Net Assets 2024: $4,370,6062024

Highlighted filing

2016

Assets$1,454,410
Liabilities$200,322
Net Assets$1,254,088

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,718,6762010Expenses 2011: $5,914,4172011Expenses 2012: $5,459,2992012Revenue 2013: $5,230,116Expenses 2013: $5,383,205Net Income 2013: -$153,0892013Revenue 2014: $5,239,401Expenses 2014: $4,966,272Net Income 2014: $273,1292014Revenue 2015: $5,155,533Expenses 2015: $5,225,079Net Income 2015: -$69,5462015Revenue 2016: $5,266,713Expenses 2016: $5,323,473Net Income 2016: -$56,7602016Revenue 2017: $5,278,712Expenses 2017: $5,340,326Net Income 2017: -$61,6142017Revenue 2018: $5,322,551Expenses 2018: $5,319,806Net Income 2018: $2,7452018Revenue 2019: $5,244,029Expenses 2019: $5,188,340Net Income 2019: $55,6892019Revenue 2020: $4,670,855Expenses 2020: $5,290,915Net Income 2020: -$620,0602020Revenue 2021: $6,287,641Expenses 2021: $5,207,935Net Income 2021: $1,079,7062021Revenue 2022: $5,563,804Expenses 2022: $5,126,312Net Income 2022: $437,4922022Revenue 2023: $6,659,293Expenses 2023: $5,705,352Net Income 2023: $953,9412023Revenue 2024: $7,881,616Expenses 2024: $6,612,989Net Income 2024: $1,268,6272024

Highlighted filing

2016

Revenue$5,266,713
Expenses$5,323,473
Net Income-$56,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$5,266,713
Mission and Program Overview

Mission

The organization's mission is to provide a community based group home setting that will afford constructive behavior modification and counseling to adolescent males adjudicated dependent or delinquent, in need of long-term placement.

The organization's primary exempt purpose is to provide a community based group home setting that will afford constructive behavior modification and counseling to adolescent males adjudicated dependent or delinquent, in need of long-term placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,310,848$1,254,088▼ $56,760
Pledges and Grants Receivable$1,412,768$671,334▼ $741,434
Savings and Temporary Cash Investments$314,521$482,604▲ $168,083
Land, Buildings, and Equipment, Net$162,519$272,730▲ $110,211
Prepaid Expenses and Deferred Charges$23,327$23,327→ $0
Cash and Non-Interest-Bearing Accounts$4,416$4,415▼ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,917,551$1,454,410▼ $463,141
Liabilities
Accounts Payable and Accrued Expenses$301,190$173,489▼ $127,701
Unsecured Notes Loans Payable$305,513$26,833▼ $278,680
Total Liabilities$606,703$200,322▼ $406,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,310,848$1,254,088▼ $56,760
Total Liabilities and Net Assets / Fund Balance$1,917,551$1,454,410▼ $463,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$138,793$365,412$504,205
Equipment$112,815$35,360$148,175
Leasehold Improvements$21,122$63,456$84,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S GentileExecutive Director/presidePT$88,955$24,867$113,822
James T GentileDirector of Finance/VPPT$67,519$22,219$89,738
Joseph M JosephSecretaryPT$23,794$27,950$51,744
Frank P AmatoBoard Member, FormerPT$14,719$3,744$18,463

Board Members and Trustees

NameTitle
Ed DerrickBoard Member
Jacob TroutmanBoard Member
Joel McdowellBoard Member
Thomas D BonaquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,467
Program Service Revenue
$5,071,602
Investment Income
$639
Other Revenue
$5
All Other Contributions
$60,000
Change in Net Assets
$-56,760

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$60,000Compared to Similar
Total Noncash Contributions1$60,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,266,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,266,713
Total Revenue per Form 990
$5,266,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,821,080
Other Expenses$1,502,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,230,771$32,632-$3,263,403
Occupancy$337,385$65,839-$403,224
All Other Expenses$285,126$11,814-$296,940
Payroll Taxes$262,801$11,808-$274,609
Current Officers, Directors, Trustees, and Key Employees$90,666$115,381-$206,047
Other Expenses$77,566$9,422-$77,566
Pension Plan Contributions$73,709$3,312-$77,021
Depreciation Depletion$51,202$5,689-$56,891
Fees for Services Accounting-$42,451-$42,451
Travel$13,776--$13,776
Interest-$3,470-$3,470
Total Functional Expenses$5,021,655$301,818$0$5,323,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,323,473
Total Expenses per Audited Statements$5,323,473
Total Expenses per Form 990$5,323,473
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James T GentileEntity Owned by Directors & OfficersRental of PropertyNo$210,108
Angela GentileEntity Owned by Directors & OfficersRental of PropertyNo$193,116
-Family Member of Directors & OfficersEmploymentNo$88,955
Michael GentileKey Employee of the OrganizationEmploymentNo$67,519
Robert GentileFamily Member of Directors & OfficersEmploymentNo$61,042
Matthew GentileFamily Member of Directors & OfficersEmploymentNo$26,578
-Family Member of Directors & OfficersEmploymentNo$22,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

James gentile, james t. Gentile and robert s. Gentile are included in part vii - officers, directors, trustees and key employees of keystone adolescent center. Each of these individuals are family members of the following employees at keystone adolescent center: angela gentile, matthew gentile and michael gentile.

Form 990, Part VI, Section B, Line 11B

The organizations process for review of form 990 is as follows a draft of form 990 is distributed and reviewed by keystone adolescent center board members, at this time a discussion is held to answer any questions or concerns. Upon approval of form 990 by the board the return is finalized for filings.

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

Board members annually file an ethics statement to keystone adolescent center disclosing all and any financial interests. The administration of keystone has a working knowledge of the board's financial interest, so therefore, can closely monitor all transactions and contracts entered into.

Form 990, Part VI, Section B, Line 15A

The board of directors had a compensation comparability study performed on the compensation for the executive director. The results of the study were reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes governing documents, conflict of interest policies, and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
Keystone Adolescent Center
EIN
25-1710410
Phone
7245895546
Address
60 S RACE STREET, GREENVILLE, PA 16125

Signing Officer

Name
James T Gentile
Title
Director of Finance
Phone
7245895546
Signed
2017-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Gentile
Formed
1993
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
4
Employees
142
Volunteers
4

Preparer

Firm
Hill Barth and King LLC
Address
15942 CONNEAUT LAKE ROAD, MEADVILLE, PA 16335
Preparer
Kellie R Hanas
Phone
8143361512
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The center assesses uncertain tax positions in accordance with fasb asc 740 and has determined that all income tax filing positions would be sustained upon examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties at december 31, 2016 for uncertain income tax positions. The center files income tax returns in the u.s. Federal jurisdiction, and the state of pennsylvania. With few exceptions, the center is no longer subject to u.s. Federal or state tax examinations by tax authorities for years before 2013.

Raw XML AppendixShowing 400 of 621 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0301190
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0173489
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A COMMUNITY BASED GROUP HOME SETTING THAT WILL AFFORD CONSTRUCTIVE BEHAVIOR MODIFICATION AND COUNSELING TO ADOLESCENT MALES ADJUDICATED DEPENDENT OR DELINQUENT, IN NEED OF LONG-TERM PLACEMENT.
IRS990/AllOtherContributionsAmt060000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011814
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0285126
IRS990/AllOtherExpensesGrp/TotalAmt0296940
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES T GENTILE
IRS990/BooksInCareOfDetail/PhoneNum07245882520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 S RACE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016125
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01310848
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01254088
IRS990/CashNonInterestBearingGrp/BOYAmt04416
IRS990/CashNonInterestBearingGrp/EOYAmt04415
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0115381
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090666
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0206047
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt082
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194467
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0639
IRS990/CYOtherExpensesAmt01502393
IRS990/CYOtherRevenueAmt05
IRS990/CYProgramServiceRevenueAmt05071602
IRS990/CYRevenuesLessExpensesAmt0-56760
IRS990/CYSalariesCompEmpBnftPaidAmt03821080
IRS990/CYTotalExpensesAmt05323473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05266713
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05689
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051202
IRS990/DepreciationDepletionGrp/TotalAmt056891
IRS990/Desc0GROUP HOME PROGRAM - THE CENTER PROVIDES CONSTRUCTIVE BEHAVIOR MODIFICATION AND COUNSELING TO ADOLESCENT MALES AND ADJUDICATED DEPENDENT OR DELINQUENT IN NEED OF OUT OF HOME PLACEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0142
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02819157
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042451
IRS990/FeesForServicesAccountingGrp/TotalAmt042451
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt034.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73744
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT S GENTILE
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS D BONAQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES T GENTILE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH M JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JACOB TROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ED DERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK P AMATO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt267519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt323794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt714719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt043876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt267442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt321846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FINANCE/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER, FORMER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt082
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0134385
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05266713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03470
IRS990/InterestGrp/TotalAmt03470
IRS990/InvestmentIncomeGrp/ExclusionAmt0639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0639
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0464228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272730
IRS990/LandBldgEquipCostOrOtherBssAmt0736958
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE A COMMUNITY BASED GROUP HOME SETTING THAT WILL AFFORD CONSTRUCTIVE BEHAVIOR MODIFICATION AND COUNSELING TO ADOLESCENT MALES ADJUDICATED DEPENDENT OR DELINQUENT, IN NEED OF LONG-TERM PLACEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01310848
IRS990/NetAssetsOrFundBalancesEOYAmt01254088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt060000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065839
IRS990/OccupancyGrp/ProgramServicesAmt0337385
IRS990/OccupancyGrp/TotalAmt0403224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1GROUP INSURANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS AND EQUIPME
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09422
IRS990/OtherExpensesGrp/ProgramServicesAmt0284083
IRS990/OtherExpensesGrp/ProgramServicesAmt1229776
IRS990/OtherExpensesGrp/ProgramServicesAmt284794
IRS990/OtherExpensesGrp/ProgramServicesAmt377566
IRS990/OtherExpensesGrp/TotalAmt0284083
IRS990/OtherExpensesGrp/TotalAmt1229776
IRS990/OtherExpensesGrp/TotalAmt294216
IRS990/OtherExpensesGrp/TotalAmt377566
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03230771
IRS990/OtherSalariesAndWagesGrp/TotalAmt03263403
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011808
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262801
IRS990/PayrollTaxesGrp/TotalAmt0274609
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073709
IRS990/PensionPlanContributionsGrp/TotalAmt077021
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01412768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0671334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023327
IRS990/PrincipalOfficerNm0JAMES T GENTILE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL LIVING
IRS990/ProgramServiceRevenueGrp/Desc2IN HOME CARE
IRS990/ProgramServiceRevenueGrp/Desc3FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02847197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1808717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2607491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3425346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4242294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02847197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1808717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2607491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3425346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4242294
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL LIVING - THE CENTER PROVIDES A COST EFFECTIVE CONTINUUM OF SERVICE FOR CHILDREN WHO HAVE SUCCESSFULLY COMPLETED THE RESIDENTIAL PROGRAM. IT IS FOR YOUNG MEN NOT IN NEED OF THE STRUCTURE OF A RESIDENTIAL GROUP HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0800752
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0808717
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE/ IN HOME CARE - THE CENTER PROVIDES A CONTINUUM OF SERVICE FOR FORMER CHILDREN WHO HAVE COMPLETED THE RESIDENTIAL PROGRAM AND WOULD BEST BE SERVED BY LIVING WITH FAMILIES WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01022665
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01032837
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY BASED NON-RESIDENTIAL PROGRAMS - THE CENTER PROVIDES AN INITIATIVE DESIGNED TO IMPLEMENT BALANCED AND RESTORATIVE JUSTICE PRINCIPLES OF ACCOUNTABILITY, COMPETENCY, DEVELOPMENT, PUBLIC SAFETY, AND VICTIM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0379081
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0382851
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08388
IRS990/PYOtherExpensesAmt01510734
IRS990/PYOtherRevenueAmt0124
IRS990/PYProgramServiceRevenueAmt05138734
IRS990/PYRevenuesLessExpensesAmt0-69546
IRS990/PYSalariesCompEmpBnftPaidAmt03714345
IRS990/PYTotalExpensesAmt05225079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05155533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02847202
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05071602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0212717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212717
IRS990ScheduleA/TotalSupportAmt0216780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148175
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05323473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063456
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084578
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0365412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0504205
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05266713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2016 FOR UNCERTAIN INCOME TAX POSITIONS. THE CENTER FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF PENNSYLVANIA. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272730
IRS990ScheduleD/TotalExpensesPerForm990Amt05323473
IRS990ScheduleD/TotalRevenuePerForm990Amt05266713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05266713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05323473
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt088955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt167519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt214719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt043876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt167442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt23744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT S GENTILE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES T GENTILE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$2.39$4.37$7.88$6.61$1.27
2023Detailed filing. Detailed filing data is available for this year.$5.75$2.65$3.10$6.66$5.71$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.59$2.44$2.15$5.56$5.13$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.74$1.71$6.29$5.21$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.16$1.53$0.63$4.67$5.29$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.25$1.25$5.24$5.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.25$1.20$5.32$5.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.47$1.19$5.28$5.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$5.27$5.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.61$1.31$5.16$5.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.31$1.38$5.24$4.97$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.36$1.11$5.23$5.38$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.27$1.26$5.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.27$1.39$5.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.25$1.13$5.72