Civic Intelligence

Community Parents Head Start Corporation

990 • Fiscal year 2018 • EIN 11-2207085

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 14, 2019

Organization ProfileN/A
90 Chauncy StreetBrooklyn, NY 11233-1809

(718) 771-4002

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$679,921

Up $70,647 (+12%) from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Up

$679,921

Up $70,647 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Down

$4,972,289

Down $4,139,888 (-45%) from 2017

Expenses

Down

$4,972,289

Down $4,139,888 (-45%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,367,866Liabilities 2011: $1,367,866Net Assets 2011: $02011Assets 2012: $594,699Liabilities 2012: $594,699Net Assets 2012: $02012Assets 2013: $508,034Liabilities 2013: $517,790Net Assets 2013: -$9,7562013Assets 2014: $488,629Liabilities 2014: $486,829Net Assets 2014: $1,8002014Assets 2015: $402,014Liabilities 2015: $559,288Net Assets 2015: -$157,2742015Assets 2016: $1,054,277Liabilities 2016: $1,054,277Net Assets 2016: $02016Assets 2017: $609,274Liabilities 2017: $609,274Net Assets 2017: $02017Assets 2018: $679,921Liabilities 2018: $679,921Net Assets 2018: $02018Assets 2019: $534,015Liabilities 2019: $534,015Net Assets 2019: $02019Assets 2020: $1,077,023Liabilities 2020: $825,488Net Assets 2020: $251,5352020Assets 2021: $485,789Liabilities 2021: $479,045Net Assets 2021: $6,7442021Assets 2022: $595,644Liabilities 2022: $441,110Net Assets 2022: $154,5342022Assets 2023: $727,517Liabilities 2023: $858,480Net Assets 2023: -$130,9632023Assets 2024: $333,058Liabilities 2024: $589,316Net Assets 2024: -$256,2582024Assets 2025: $186,930Liabilities 2025: $544,862Net Assets 2025: -$357,9322025

Highlighted filing

2018

Assets$679,921
Liabilities$679,921
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,931,007Expenses 2011: $1,931,007Net Income 2011: $02011Expenses 2012: $4,523,9102012Revenue 2013: $929,633Expenses 2013: $939,390Net Income 2013: -$9,7572013Revenue 2014: $4,929,952Expenses 2014: $4,925,029Net Income 2014: $4,9232014Revenue 2015: $4,638,476Expenses 2015: $4,797,550Net Income 2015: -$159,0742015Revenue 2016: $5,361,882Expenses 2016: $5,278,452Net Income 2016: $83,4302016Revenue 2017: $9,112,177Expenses 2017: $9,112,177Net Income 2017: $02017Revenue 2018: $4,972,289Expenses 2018: $4,972,289Net Income 2018: $02018Revenue 2019: $5,369,356Expenses 2019: $5,369,356Net Income 2019: $02019Revenue 2020: $3,560,260Expenses 2020: $3,560,221Net Income 2020: $392020Revenue 2021: $4,884,239Expenses 2021: $4,877,540Net Income 2021: $6,6992021Revenue 2022: $5,266,417Expenses 2022: $5,166,686Net Income 2022: $99,7312022Revenue 2023: $5,548,616Expenses 2023: $5,834,113Net Income 2023: -$285,4972023Revenue 2024: $5,352,084Expenses 2024: $5,604,211Net Income 2024: -$252,1272024Revenue 2025: $5,866,265Expenses 2025: $5,960,987Net Income 2025: -$94,7222025

Highlighted filing

2018

Revenue$4,972,289
Expenses$4,972,289
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.3
Gross Receipts
$4,972,289
Mission and Program Overview

Mission

To promote literacy and social education to children and to educate and prepare parents to support their childrens social and intellectual development.

To promote literacy and social education to children and families. To provide early childhood head start education to pre-school 3 and 4 year old children and to educate and prepare parents to support their social and intellectual devepopment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$471,960$644,645▲ $172,685
Accounts Receivable$62,504--
Prepaid Expenses and Deferred Charges$11,608$11,915▲ $307
Cash and Non-Interest-Bearing Accounts$51,142$11,301▼ $39,841
Total Assets$609,274$679,921▲ $70,647
Other Assets Total$12,060$12,060→ $0
Liabilities
Other Liabilities$393,610$375,431▼ $18,179
Accounts Payable and Accrued Expenses$215,664$304,490▲ $88,826
Total Liabilities$609,274$679,921▲ $70,647
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$609,274$679,921▲ $70,647
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charmaine NoelChairperson
Wendy M Walker-wilsonVice-chairperson
Cynthia CummingsExec. Director
Beverly TarverMember
Cynthia WalkerMember
Dr Ken J HoyteMember
Erma LukeMember
Keisha WeaverMember
Dorothea Golden-wilsonSecretary
Earlean WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,972,239
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,972,289
Total Revenue per Audited Statements
$4,972,289
Total Revenue per Form 990
$4,972,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,392,861
Other Expenses$1,579,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,398,341$82,382-$2,480,723
Other Employee Benefits$480,293$24,112-$504,405
Occupancy$340,690$16,421-$357,111
Payroll Taxes$206,541$5,853-$212,394
All Other Expenses---$211,255
Pension Plan Contributions$186,870$8,469-$195,339
Office Expenses$159,083$8,665-$167,748
Other Expenses$105,032$3,363-$108,395
Fees for Services Management$88,002$1,098-$89,100
Travel$26,435$590-$27,025
Fees for Services Accounting$14,895$605-$15,500
Total Functional Expenses$4,608,682$152,352$0$4,972,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,972,289
Total Expenses per Audited Statements$4,972,289
Total Expenses per Form 990$4,972,289
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
Federal income taxes$375,431
Other Liablities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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
Filing and Contact Details

Filer

Filer Name
Community Parents Inc
EIN
11-2207085
Phone
7187714002
Address
90 CHAUNCY STREET, BROOKLYN, NY 11233-1809

Signing Officer

Name
Cynthia Cummings
Title
Executive Director
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charmaine Noel
Formed
1969
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
87

Preparer

Firm
Arun C Sarkar CPA
Address
9 REBECCA COURT, DAYTON, NJ 08810
Preparer
Arun C Sarkar CPA
Phone
7323296740
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 OTHER PROGRAMS”

Raw XML Appendix400 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/BOYAmt0215664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0304490
IRS990/AccountsReceivableGrp/BOYAmt062504
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE LITERACY AND SOCIAL EDUCATION TO CHILDREN AND FAMILIES. TO PROVIDE EARLY CHILDHOOD HEAD START EDUCATION TO PRE-SCHOOL 3 AND 4 YEAR OLD CHILDREN AND TO EDUCATE AND PREPARE PARENTS TO SUPPORT THEIR SOCIAL AND INTELLECTUAL DEVEPOPMENT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherExpensesGrp/TotalAmt0211255
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROGER DENNIS COMPTROLLER
IRS990/BooksInCareOfDetail/PhoneNum07187714002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt090 CHAUNCEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011233
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051142
IRS990/CashNonInterestBearingGrp/EOYAmt011301
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04972239
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt01579428
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt03392861
IRS990/CYTotalExpensesAmt04972289
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04972289
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0HEAD START PROGRAM - SERVES 244 PRE-SCHOOL 3-AND4-YEAR-OLD DISADVANTAGED CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03399500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0605
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014895
IRS990/FeesForServicesAccountingGrp/TotalAmt015500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01098
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt088002
IRS990/FeesForServicesManagementGrp/TotalAmt089100
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0CHARMAINE NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY M WALKER-WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHEA GOLDEN-WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3EARLEAN WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ERMA LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLY TARVER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR KEN J HOYTE
IRS990/Form990PartVIISectionAGrp/PersonNm8KEISHA WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA CUMMINGS
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/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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt04972239
IRS990/GrantAmt03399500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04972289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROMOTE LITERACY AND SOCIAL EDUCATION TO CHILDREN AND TO EDUCATE AND PREPARE PARENTS TO SUPPORT THEIR CHILDRENS SOCIAL AND INTELLECTUAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016421
IRS990/OccupancyGrp/ProgramServicesAmt0340690
IRS990/OccupancyGrp/TotalAmt0357111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08665
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159083
IRS990/OfficeExpensesGrp/TotalAmt0167748
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012060
IRS990/OtherAssetsTotalGrp/EOYAmt012060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0480293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504405
IRS990/OtherExpensesGrp/Desc0CAPITAL EXPENDITURE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13363
IRS990/OtherExpensesGrp/ProgramServicesAmt0194068
IRS990/OtherExpensesGrp/ProgramServicesAmt1185244
IRS990/OtherExpensesGrp/ProgramServicesAmt2223188
IRS990/OtherExpensesGrp/ProgramServicesAmt3105032
IRS990/OtherExpensesGrp/TotalAmt0194068
IRS990/OtherExpensesGrp/TotalAmt1186038
IRS990/OtherExpensesGrp/TotalAmt2223188
IRS990/OtherExpensesGrp/TotalAmt3108395
IRS990/OtherLiabilitiesGrp/BOYAmt0393610
IRS990/OtherLiabilitiesGrp/EOYAmt0375431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02398341
IRS990/OtherSalariesAndWagesGrp/TotalAmt02480723
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05853
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206541
IRS990/PayrollTaxesGrp/TotalAmt0212394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0186870
IRS990/PensionPlanContributionsGrp/TotalAmt0195339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0471960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0644645
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011915
IRS990/PrincipalOfficerNm0CHARMAINE NOEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAM PROVIDES NUTRITIOUS MEALS TO CHILLDREN ENROLLED IN HEAD START PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244550
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0244550
IRS990/ProgSrvcAccomActy3Grp/Desc0UPK - PROGRAM -PROVIDE AFTER SCHOOL PROGRAM FOR HEAD START CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01328239
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01328239
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09112054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05747425
IRS990/PYSalariesCompEmpBnftPaidAmt03364752
IRS990/PYTotalExpensesAmt09112177
IRS990/PYTotalRevenueAmt09112177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04972289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09112054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05361831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04638476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04929952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029014602
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029014602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04972289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09112054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05361831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04638476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04929952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029014602
IRS990ScheduleA/TotalSupportAmt029014602
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04972289
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0375431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABLITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04972289
IRS990ScheduleD/TotalExpensesPerForm990Amt04972289
IRS990ScheduleD/TotalLiabilityAmt0375431
IRS990ScheduleD/TotalRevenuePerForm990Amt04972289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04972289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04972289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0609274
IRS990/TotalAssetsEOYAmt0679921
IRS990/TotalAssetsGrp/BOYAmt0609274
IRS990/TotalAssetsGrp/EOYAmt0679921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04972239
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04608682
IRS990/TotalFunctionalExpensesGrp/TotalAmt04972289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0609274
IRS990/TotalLiabilitiesEOYAmt0679921
IRS990/TotalLiabilitiesGrp/BOYAmt0609274
IRS990/TotalLiabilitiesGrp/EOYAmt0679921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt04972289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04972289
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0679921
IRS990/TravelGrp/ManagementAndGeneralAmt0590
IRS990/TravelGrp/ProgramServicesAmt026435
IRS990/TravelGrp/TotalAmt027025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0438A DECATUR STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011233
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PARENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0112207085
ReturnHeader/Filer/PhoneNum07187714002
ReturnHeader/Filer/USAddress/AddressLine1Txt090 CHAUNCY STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0112331809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076A66B03FBAFCBA0024391A5D0C54397F36C68F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076A66B03FBAFCBA0024391A5D0C54397F36C68F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.240.97.145
ReturnHeader/FilingSecurityInformation/IPDt02019-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:48:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARUN C SARKAR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 REBECCA COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008810
ReturnHeader/PreparerPersonGrp/PhoneNum07323296740
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARUN C SARKAR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-14T11:56:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,921
Liabilities
$679,921
Net assets
$0
Revenue
$4,972,289
Expenses
$4,972,289
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.54$0.36$5.87$5.96$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.59$0.26$5.35$5.60$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.86$0.13$5.55$5.83$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.44$0.15$5.27$5.17$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.48$0.01$4.88$4.88$0.01
2020Summary only. Only limited summary data is available for this year.$1.08$0.83$0.25$3.56$3.56$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.00$5.37$5.37$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.00$4.97$4.97$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.00$9.11$9.11$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.00$5.36$5.28$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.56$0.16$4.64$4.80$0.16
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.49$0.00$4.93$4.93$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.52$0.01$0.93$0.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.00$4.52
2011Summary only. Only limited summary data is available for this year.$1.37$1.37$0.00$1.93$1.93$0.00