Civic Intelligence

Florence Crittenton Programs Inc.

990 • Fiscal year 2016 • EIN 55-0365158

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.FLORENCECRITTENTON.NET

View Organization Page

2606 National RoadWheeling, WV 26003

(304) 242-7060

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

57th percentile

$134,316

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,620,644

Up $55,384 (+3.5%) from 2015

Net Assets

Up

$1,270,954

Up $130,414 (+11%) from 2015

Liabilities

Down

$349,690

Down $75,030 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin49th percentile

Revenue

Up

$6,565,134

Up $71,856 (+1.1%) from 2015

Expenses

Up

$6,434,720

Up $115,013 (+1.8%) from 2015

Net Income

Down

$130,414

Down $43,157 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $745,329Liabilities 2011: $221,337Net Assets 2011: $523,9922011Assets 2012: $998,606Liabilities 2012: $213,802Net Assets 2012: $784,8042012Assets 2013: $994,009Liabilities 2013: $207,625Net Assets 2013: $786,3842013Assets 2014: $1,149,173Liabilities 2014: $182,204Net Assets 2014: $966,9692014Assets 2015: $1,565,260Liabilities 2015: $424,720Net Assets 2015: $1,140,5402015Assets 2016: $1,620,644Liabilities 2016: $349,690Net Assets 2016: $1,270,9542016Assets 2017: $1,612,773Liabilities 2017: $312,582Net Assets 2017: $1,300,1912017Assets 2018: $1,263,290Liabilities 2018: $172,093Net Assets 2018: $1,091,1972018Assets 2019: $1,243,391Liabilities 2019: $194,997Net Assets 2019: $1,048,3942019Assets 2020: $1,569,977Liabilities 2020: $163,847Net Assets 2020: $1,406,1302020Assets 2021: $1,507,414Liabilities 2021: $104,313Net Assets 2021: $1,403,1012021Assets 2022: $1,693,967Liabilities 2022: $179,829Net Assets 2022: $1,514,1382022Assets 2023: $1,857,624Liabilities 2023: $111,444Net Assets 2023: $1,746,1802023Assets 2024: $2,353,008Liabilities 2024: $81,406Net Assets 2024: $2,271,6022024Assets 2025: $3,362,014Liabilities 2025: $101,322Net Assets 2025: $3,260,6922025

Highlighted filing

2016

Assets$1,620,644
Liabilities$349,690
Net Assets$1,270,954
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,117,712Expenses 2011: $4,895,225Net Income 2011: $222,4872011Revenue 2012: $5,482,808Expenses 2012: $5,221,996Net Income 2012: $260,8122012Revenue 2013: $5,684,361Expenses 2013: $5,682,781Net Income 2013: $1,5802013Revenue 2014: $6,163,545Expenses 2014: $5,982,960Net Income 2014: $180,5852014Revenue 2015: $6,493,278Expenses 2015: $6,319,707Net Income 2015: $173,5712015Revenue 2016: $6,565,134Expenses 2016: $6,434,720Net Income 2016: $130,4142016Revenue 2017: $7,101,433Expenses 2017: $7,072,196Net Income 2017: $29,2372017Revenue 2018: $6,859,307Expenses 2018: $7,068,301Net Income 2018: -$208,9942018Revenue 2019: $6,504,883Expenses 2019: $6,547,686Net Income 2019: -$42,8032019Revenue 2020: $6,979,150Expenses 2020: $6,621,414Net Income 2020: $357,7362020Revenue 2021: $6,116,941Expenses 2021: $6,119,969Net Income 2021: -$3,0282021Revenue 2022: $6,876,282Expenses 2022: $6,765,245Net Income 2022: $111,0372022Revenue 2023: $7,550,964Expenses 2023: $7,318,922Net Income 2023: $232,0422023Revenue 2024: $8,058,733Expenses 2024: $7,533,311Net Income 2024: $525,4222024Revenue 2025: $8,372,450Expenses 2025: $7,383,360Net Income 2025: $989,0902025

Highlighted filing

2016

Revenue$6,565,134
Expenses$6,434,720
Net Income$130,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$6,565,134
Mission and Program Overview

Mission

The mission statement of the organization is "embracing children and families in need with nurturing services to help them achieve self-sufficiency." the agency's goal is to effectively and efficiently merge child welfare services with behavioral health treatment by providing an array of treatment options to meet the community needs. The goal is to set industry standards of quality and service in the treatment of children and families that specialize in adolescent pregnancy, parenting and prevention, family advocacy and community services that help families achieve health, happiness, and self sufficiency.

The mission statement of the organization is "embracing children and families in need with nurturing services to help them achieve self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$774,727$1,196,574▲ $421,847
Land, Buildings, and Equipment, Net$261,360$217,337▼ $44,023
Prepaid Expenses and Deferred Charges$133,863$64,004▼ $69,859
Cash and Non-Interest-Bearing Accounts$1,961$2,160▲ $199
Savings and Temporary Cash Investments$873$1,314▲ $441
Total Assets$1,565,260$1,620,644▲ $55,384
Other Assets Total$392,476$139,255▼ $253,221
Liabilities
Accounts Payable and Accrued Expenses$183,923$160,719▼ $23,204
Other Liabilities$199,057$158,121▼ $40,936
Mortgage Notes Payable Secured by Investment Property$41,740$30,850▼ $10,890
Total Liabilities$424,720$349,690▼ $75,030
Net Assets / Fund Balance
Unrestricted Net Assets$1,140,352$1,270,766▲ $130,414
Temporarily Rstr Net Assets$188$188→ $0
Total Net Assets Fund Balance$1,140,540$1,270,954▲ $130,414
Total Liabilities and Net Assets / Fund Balance$1,565,260$1,620,644▲ $55,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$176,905$217,366$394,271
Other Land Buildings$40,432$103,943$144,375
Other Assets Org$139,255--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathy SzafranChief Executive OfficerFT$134,316$134,316
Philip PowellChief Financial OfficerFT$118,179$118,179

Board Members and Trustees

NameTitle
Banford ExleyPresident
Nathan MoyerVice President
Andy BargerDirector
Caren KnoyerDirector
Dennis MadamaDirector
Edward George IiiDirector
George KrupicaDirector
Jody GeeseDirector
Kelly BettemDirector
Mato KretDirector
Pat ButlerDirector
Rachel GoodmanDirector
Wilkes KinneyDirector
Carrie MckenzieSecretary
Holly FillipovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,894
Program Service Revenue
$6,272,247
Investment Income
$1
Other Revenue
$9,992
Change in Net Assets
$130,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,282,240
Revenue Not Reported on Financial Statements
$282,894
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$282,894
Total Revenue per Audited Statements
$6,282,240
Total Revenue per Form 990
$6,565,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,820,430
Other Expenses$2,614,290
Total Fundraising Expense$4,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,915,761--$2,915,761
Other Employee Benefits$548,942--$548,942
Payroll Taxes$355,727--$355,727
Occupancy$240,810--$240,810
Travel$158,533--$158,533
All Other Expenses$157,683--$157,683
Other Expenses$72,843--$72,843
Depreciation Depletion$58,567--$58,567
Office Expenses$51,650--$51,650
Insurance$22,357--$22,357
Information Technology$14,567--$14,567
Conferences and Meetings$11,715--$11,715
Fees for Services Legal$6,082--$6,082
Advertising--$4,784$4,784
Interest$1,169--$1,169
Total Functional Expenses$6,429,936$0$4,784$6,434,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,434,720
Expenses per Audited Statements$5,295,181
Total Expenses per Audited Statements$5,295,181
Expenses Not Reported on Financial Statements$1,139,539
Other Expense Adjustments$1,139,539
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
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
Capital Lease Payable$158,121
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The chief financial officer provided a copy of form 990 to the organization's board of directors for their review before the organization filed with the irs.”

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

“The organization annually requires its board members to complete and certify its conflict of interest policy. If any conflict of interest arises with a board member, then the board member is precluded from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The chief executive officer has a signed contract with a related organization that includes a set compensation level. The contract was reviewed and aprroved by the executive committee of the board of directors. The decision is made based on a comparison of outside compensation reviews, past performance, budget outlays and the current economic environment.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and the last 3 years of their form 990 available to the public, upon request at their office on 2606 national road, wheeling, west virginia.”

Filing and Contact Details

Filer

Filer Name
Florence Crittenton Programs Inc
EIN
55-0365158
Phone
3042427060
Address
2606 NATIONAL ROAD, WHEELING, WV 26003

Signing Officer

Name
Kathy Szafran Ma Lpc
Title
Chief Executive Officer & President
Phone
3042427060
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Szafran Ma Lpc
Formed
1996
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
39

Preparer

Firm
Costanzo & Associates Pllc
Address
1341 NATIONAL ROAD, WHEELING, WV 26003-0251
Preparer
Michaelcostanzocpa
Phone
3042424400
Supplemental Narrative

Additional Explanations

Part XII, Line 2 C

“Crittenton established an audit committee that assumes responsibility for the oversight of the audit, selection of the independent auditors and the financial reporting process.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTERCOMPANY GRANTS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany administrative, daycare & building use expenses eliminated upon consolidation”

Raw XML AppendixShowing 400 of 606 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/BOYAmt0183923
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0160719
IRS990/AccountsReceivableGrp/BOYAmt0774727
IRS990/AccountsReceivableGrp/EOYAmt01196574
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION STATEMENT OF THE ORGANIZATION IS "EMBRACING CHILDREN AND FAMILIES IN NEED WITH NURTURING SERVICES TO HELP THEM ACHIEVE SELF-SUFFICIENCY.
IRS990/AdvertisingGrp/FundraisingAmt04784
IRS990/AdvertisingGrp/TotalAmt04784
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0157683
IRS990/AllOtherExpensesGrp/TotalAmt0157683
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHILLIP POWELLCHIEF FINANCIAL OFFI
IRS990/BooksInCareOfDetail/PhoneNum03042427060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02606 NATIONAL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEELING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01961
IRS990/CashNonInterestBearingGrp/EOYAmt02160
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011715
IRS990/ConferencesMeetingsGrp/TotalAmt011715
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0282894
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt02614290
IRS990/CYOtherRevenueAmt09992
IRS990/CYProgramServiceRevenueAmt06272247
IRS990/CYRevenuesLessExpensesAmt0130414
IRS990/CYSalariesCompEmpBnftPaidAmt03820430
IRS990/CYTotalExpensesAmt06434720
IRS990/CYTotalFundraisingExpenseAmt04784
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06565134
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058567
IRS990/DepreciationDepletionGrp/TotalAmt058567
IRS990/Desc0THE RESIDENTIAL PROGRAM REMAINS AT THE CORE OF THE ORGANIZATION AND SERVES YOUNG WOMAN FROM 11 TO 21, MOST OF WHOM ARE PREGNANT AND/OR PARENTING. INCREASINGLY, THE PROGRAM ACCEPTS GIRLS WHO ARE NEITHER PREGNANT NOR PARENTING, BUT NEED THE BEHAVIORAL HEALTH TREATMENT THAT IS CENTRAL TO THE CARE OF ALL CLIENTS. THE RESIDENTIAL MATERNITY HOME IS THE ONLY ONE IN THE STATE OF WEST VIRGINIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03441818
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06082
IRS990/FeesForServicesLegalGrp/TotalAmt06082
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630336
IRS990/Form990PartVIISectionAGrp/PersonNm0BANFORD EXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY FILLIPOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3CARRIE MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE KRUPICA
IRS990/Form990PartVIISectionAGrp/PersonNm5MATO KRET
IRS990/Form990PartVIISectionAGrp/PersonNm6CAREN KNOYER
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD GEORGE III
IRS990/Form990PartVIISectionAGrp/PersonNm8WILKES KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY BETTEM
IRS990/Form990PartVIISectionAGrp/PersonNm10JODY GEESE
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS MADAMA
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDY BARGER
IRS990/Form990PartVIISectionAGrp/PersonNm14PAT BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY SZAFRAN
IRS990/Form990PartVIISectionAGrp/PersonNm16PHILIP POWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15113348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1687843
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06565134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014567
IRS990/InformationTechnologyGrp/TotalAmt014567
IRS990/InsuranceGrp/ProgramServicesAmt022357
IRS990/InsuranceGrp/TotalAmt022357
IRS990/InterestGrp/ProgramServicesAmt01169
IRS990/InterestGrp/TotalAmt01169
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0321309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0261360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217337
IRS990/LandBldgEquipCostOrOtherBssAmt0538646
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION STATEMENT OF THE ORGANIZATION IS "EMBRACING CHILDREN AND FAMILIES IN NEED WITH NURTURING SERVICES TO HELP THEM ACHIEVE SELF-SUFFICIENCY. THE AGENCY'S GOAL IS TO EFFECTIVELY AND EFFICIENTLY MERGE CHILD WELFARE SERVICES WITH BEHAVIORAL HEALTH TREATMENT BY PROVIDING AN ARRAY OF TREATMENT OPTIONS TO MEET THE COMMUNITY NEEDS. THE GOAL IS TO SET INDUSTRY STANDARDS OF QUALITY AND SERVICE IN THE TREATMENT OF CHILDREN AND FAMILIES THAT SPECIALIZE IN ADOLESCENT PREGNANCY, PARENTING AND PREVENTION, FAMILY ADVOCACY AND COMMUNITY SERVICES THAT HELP FAMILIES ACHIEVE HEALTH, HAPPINESS AND SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt041740
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030850
IRS990/NetAssetsOrFundBalancesBOYAmt01140540
IRS990/NetAssetsOrFundBalancesEOYAmt01270954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0240810
IRS990/OccupancyGrp/TotalAmt0240810
IRS990/OfficeExpensesGrp/ProgramServicesAmt051650
IRS990/OfficeExpensesGrp/TotalAmt051650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0392476
IRS990/OtherAssetsTotalGrp/EOYAmt0139255
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0548942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0548942
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3HEALTH CARE PROVIDER &
IRS990/OtherExpensesGrp/ProgramServicesAmt01092475
IRS990/OtherExpensesGrp/ProgramServicesAmt1474616
IRS990/OtherExpensesGrp/ProgramServicesAmt2246439
IRS990/OtherExpensesGrp/ProgramServicesAmt372843
IRS990/OtherExpensesGrp/TotalAmt01092475
IRS990/OtherExpensesGrp/TotalAmt1474616
IRS990/OtherExpensesGrp/TotalAmt2246439
IRS990/OtherExpensesGrp/TotalAmt372843
IRS990/OtherLiabilitiesGrp/BOYAmt0199057
IRS990/OtherLiabilitiesGrp/EOYAmt0158121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL RECORDS FEES &
IRS990/OtherRevenueMiscGrp/ExclusionAmt09992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09992
IRS990/OtherRevenueTotalAmt09992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02915761
IRS990/OtherSalariesAndWagesGrp/TotalAmt02915761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355727
IRS990/PayrollTaxesGrp/TotalAmt0355727
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064004
IRS990/PrincipalOfficerNm0KATHY SZAFRAN MA LPC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CONTRACTS FRO
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES/CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3DAYCARE/PRESCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM FEES FROM THE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03183212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12685694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2168785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4112727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03183212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12685694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2168785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4112727
IRS990/ProgSrvcAccomActy2Grp/Desc0WELLSPRING FAMILY SERVICES IS A HOME AND COMMUNITY BASED PROGRAM PROVIDING COUNSELING SERVICES TO FAMILIES AND INDIVIDUALS IN THE SETTINGS IN WHICH THEY ARE MOST COMFORTABLE. SERVING 21 COUNTIES IN NORTHERN WEST VIRGINIA FROM SEVEN LOCATIONS, THE WELLSPRING PROGRAM IS COMMITTED TO RESTORING STABILITY TO FAMILIES BY ENABLING CLIENTS TO SHAPE NEW BEHAVIORS & TO INTERACT MORE SUCCESSFULLY WITH FAMILY, SCHOOL & THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02374979
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02462375
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENTAL CHILD CARE FOR INFANTS, TODDLERS AND PRESCHOOLERS: THE ORGANIZATION OFFERS AN INNOVATIVE PROGRAM WITH EXPERIENCED PROFESSIONAL STAFF TO PROVIDE A WARM, SAFE AND NURTURING ENVIRONMENT FOR CHILDREN TO PLAY, GROW AND DEVELOP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0246644
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0242937
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEVEL ONE RESIDENTIAL PROGRAM WILL HELP YOUNG WOMEN ENGAGE IN THEIR OWN FUTURE PLANNING, THROUGH CULTURAL AND GENDER APPROPRIATE DEVELOPMENTAL SERVICES THAT WILL ALLOW THEM TO GROW TOWARDS GREATER SELF-SUFFICIENCY AND SUCCESSFUL ACHIEVEMENT OF THEIR GOALS. TIES IS A PILOT PROJECT DESIGNED TO BRING TRAUMA-INFORMED SERVICES TO EARLY ELEMENTARY SCHOOL CLASSES, GRADES PRE-K THROUGH GRADE 1.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CRITTENTON IS LICENSED BY THE WEST VIRGINIA DEPARTMENT OF HEALTH AND HUMAN RESOURCES AS1. A BEHAVIORAL HEALTH CARE PROVIDER, IN-HOME AND OUTPATIENT2. CERTIFIED FAMILY PRESERVATION PROVIDER3. LEVEL I & II RESIDENTIAL FACILITY4. RESIDENTIAL MATERNITY HOME5. CHILD CARE AGENCY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0366495
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0227521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0351
IRS990/PYOtherExpensesAmt02578204
IRS990/PYOtherRevenueAmt0771
IRS990/PYProgramServiceRevenueAmt06354015
IRS990/PYRevenuesLessExpensesAmt0173571
IRS990/PYSalariesCompEmpBnftPaidAmt03741503
IRS990/PYTotalExpensesAmt06319707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06493278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0282894
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03339414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0755799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06272247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06354015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06093574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05557496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05334605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029611937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt029837364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0263382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0120073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt065170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt089155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0548510
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0263382
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0120073
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010730
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt065170

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,620,644
Liabilities
$349,690
Net assets
$1,270,954
Revenue
$6,565,134
Expenses
$6,434,720
Net income
$130,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.36$0.10$3.26$8.37$7.38$0.99
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.08$2.27$8.06$7.53$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.75$7.55$7.32$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.18$1.51$6.88$6.77$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.40$6.12$6.12$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.16$1.41$6.98$6.62$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.19$1.05$6.50$6.55$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.17$1.09$6.86$7.07$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.30$7.10$7.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.35$1.27$6.57$6.43$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.42$1.14$6.49$6.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.18$0.97$6.16$5.98$0.18
2013Summary only. Only limited summary data is available for this year.$0.99$0.21$0.79$5.68$5.68$0.00
2012Summary only. Only limited summary data is available for this year.$1.00$0.21$0.78$5.48$5.22$0.26
2011Summary only. Only limited summary data is available for this year.$0.75$0.22$0.52$5.12$4.90$0.22