Civic Intelligence

Port Washington Parent Resource Center

990 • Fiscal year 2015 • EIN 11-2576659

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.PARENTRESOURCE.ORG
232 Main StreetPort Washington, NY 11050

(516) 767-3808

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$186,356

Down $12,260 (-6.2%) from 2014

Net Assets

Down

$113,213

Down $22,218 (-16%) from 2014

Liabilities

Up

$73,143

Up $9,958 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Down

$256,311

Down $62,737 (-20%) from 2014

Expenses

Up

$278,529

Up $33,067 (+13%) from 2014

Net Income

Down

-$22,218

Down $95,804 (-130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $108,034Liabilities 2011: $46,170Net Assets 2011: $61,8642011Assets 2012: $105,347Liabilities 2012: $57,880Net Assets 2012: $47,4672012Assets 2013: $126,447Liabilities 2013: $64,602Net Assets 2013: $61,8452013Assets 2014: $198,616Liabilities 2014: $63,185Net Assets 2014: $135,4312014Assets 2015: $186,356Liabilities 2015: $73,143Net Assets 2015: $113,2132015Assets 2016: $137,483Liabilities 2016: $53,012Net Assets 2016: $84,4712016Assets 2017: $161,823Liabilities 2017: $47,252Net Assets 2017: $114,5712017Assets 2018: $179,319Liabilities 2018: $32,514Net Assets 2018: $146,8052018Assets 2019: $198,214Liabilities 2019: $30,190Net Assets 2019: $168,0242019Assets 2020: $207,088Liabilities 2020: $0Net Assets 2020: $207,0882020Assets 2021: $263,684Liabilities 2021: $0Net Assets 2021: $263,6842021Assets 2022: $304,247Liabilities 2022: $0Net Assets 2022: $304,2472022Assets 2023: $325,496Liabilities 2023: $15,040Net Assets 2023: $310,4562023Assets 2024: $347,030Liabilities 2024: $38,535Net Assets 2024: $308,4952024Assets 2025: $389,935Liabilities 2025: $35,768Net Assets 2025: $354,1672025

Highlighted filing

2015

Assets$186,356
Liabilities$73,143
Net Assets$113,213
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $328,9632011Expenses 2012: $283,7612012Revenue 2013: $270,442Expenses 2013: $256,064Net Income 2013: $14,3782013Revenue 2014: $319,048Expenses 2014: $245,462Net Income 2014: $73,5862014Revenue 2015: $256,311Expenses 2015: $278,529Net Income 2015: -$22,2182015Revenue 2016: $291,050Expenses 2016: $319,792Net Income 2016: -$28,7422016Revenue 2017: $321,545Expenses 2017: $291,445Net Income 2017: $30,1002017Revenue 2018: $306,850Expenses 2018: $274,616Net Income 2018: $32,2342018Revenue 2019: $306,474Expenses 2019: $285,255Net Income 2019: $21,2192019Revenue 2020: $254,501Expenses 2020: $215,437Net Income 2020: $39,0642020Revenue 2021: $210,154Expenses 2021: $153,558Net Income 2021: $56,5962021Revenue 2022: $301,629Expenses 2022: $261,066Net Income 2022: $40,5632022Revenue 2023: $394,320Expenses 2023: $388,111Net Income 2023: $6,2092023Revenue 2024: $391,920Expenses 2024: $393,631Net Income 2024: -$1,7112024Revenue 2025: $469,589Expenses 2025: $423,917Net Income 2025: $45,6722025

Highlighted filing

2015

Revenue$256,311
Expenses$278,529
Net Income-$22,218
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$303,644
Mission and Program Overview

Mission

The Parent Resource Center is a non-profit cooperative dedicated to providing affordable, quality educational and social opportunities to all of our community's families. Operating in an economic and culturally diverse area, PRC members celebrate their differences though the of open exchange of ideas and experiences. At the same time, families come together at the PRC to share the joys and challenges of raising young children while their children play, experiment, and learn in a safe and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,475$117,534▼ $13,941
Land, Buildings, and Equipment, Net$47,958$49,039▲ $1,081
Accounts Receivable$14,857$16,502▲ $1,645
Prepaid Expenses and Deferred Charges$4,326$3,281▼ $1,045
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$198,616$186,356▼ $12,260
Other Assets Total-$0-
Liabilities
Deferred Revenue$60,617$54,006▼ $6,611
Accounts Payable and Accrued Expenses$2,568$19,137▲ $16,569
Total Liabilities$63,185$73,143▲ $9,958
Net Assets / Fund Balance
Unrestricted Net Assets$135,431$113,213▼ $22,218
Total Net Assets Fund Balance$135,431$113,213▼ $22,218
Total Liabilities and Net Assets / Fund Balance$198,616$186,356▼ $12,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,325$37,592$65,917
Leasehold Improvements$20,678$2,148$22,826
Other Land Buildings$36$11,015$11,051
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Danielle Goodsell NicodemouPresident
Amanda KhalilVice President
Amy Mcgreevy ReardonBoard Member
Analia QuispeBoard Member
Andrea MoleskiBoard Member
Arlette LandersBoard Member
Doris DelvalleBoard Member
Eileen ScheinzbachBoard Member
Erin OrrBoard Member
Hayley ConnorsBoard Member
Hope PecullanBoard Member
Jayshree Pancholi VirmaniBoard Member
Jessica Shevitz RauchBoard Member
Lauren KingBoard Member
Valerie SteinbergBoard Member
Rocio ClausenSecretary
Claire Wainwright DorfmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,537
Program Service Revenue
$104,271
Investment Income
$0
Other Revenue
$30,503
All Other Contributions
$111,257
Change in Net Assets
$-22,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,311
Total Revenue per Audited Statements
$256,311
Total Revenue per Form 990
$256,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,863
Salaries, Compensation, and Employee Benefits$124,666
Total Fundraising Expense$19,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,933$23,353$15,568$108,854
Occupancy$36,583$1,925-$38,508
Depreciation Depletion$18,594$2,066-$20,660
Payroll Taxes$10,131$2,078$780$12,989
Insurance$10,453$551-$11,004
Office Expenses-$9,175$1,019$10,194
All Other Expenses$7,645$199$748$8,592
Fees for Services Accounting$2,376$1,188$1,186$4,750
Other Expenses$2,922$599$225$3,746
Other Employee Benefits$2,202$452$169$2,823
Total Functional Expenses$217,248$41,586$19,695$278,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,529
Total Expenses per Audited Statements$278,529
Total Expenses per Form 990$278,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,198
Fundraising Direct Expenses$47,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$52,129$52,129$38,585$13,544
Other Special Events$14,583$14,583$8,013$6,570
Total Events$72,198$72,198$47,333$24,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 e-mailed to each board member for their comment.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual letter distributed to board members and key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Published in annual news letter.”

Filing and Contact Details

Filer

Filer Name
Port Washington Parent Resource Ctr
EIN
11-2576659
Phone
5167673808
Address
232 MAIN STREET, PORT WASHINGTON, NY 11050

Signing Officer

Name
Danielle Goodsell Nicodemou
Title
President
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
12
Employees
30

Preparer

Firm
Ives Sultan & Spike CPA
Address
100 Crossways Park West, Woodbury, NY 11797
Preparer
Frank Cicarelli CPA
Phone
5164969500
Raw XML AppendixShowing 400 of 550 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/BOYAmt02568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019137
IRS990/AccountsReceivableGrp/BOYAmt014857
IRS990/AccountsReceivableGrp/EOYAmt016502
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Parent Resource Center is a non-profit cooperative dedicated to providing affordable, quality educational and social opportunities to all of our community's families. Operating in an economic and culturally diverse area, PRC members celebrate their differences though the of open exchange of ideas and experiences. At the same time, families come together at the PRC to share the joys and challenges of raising young children while their children play, experiment, and learn in a safe and nurturing environment.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0111257
IRS990/AllOtherExpensesGrp/FundraisingAmt0748
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0199
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07645
IRS990/AllOtherExpensesGrp/TotalAmt08592
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Shalini Arjune-Persaud
IRS990/BooksInCareOfDetail/PhoneNum05167673808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0232 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011050
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131475
IRS990/CashNonInterestBearingGrp/EOYAmt0117534
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
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/CYContributionsGrantsAmt0121537
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0153863
IRS990/CYOtherRevenueAmt030503
IRS990/CYProgramServiceRevenueAmt0104271
IRS990/CYRevenuesLessExpensesAmt0-22218
IRS990/CYSalariesCompEmpBnftPaidAmt0124666
IRS990/CYTotalExpensesAmt0278529
IRS990/CYTotalFundraisingExpenseAmt019695
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256311
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt060617
IRS990/DeferredRevenueGrp/EOYAmt054006
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02066
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018594
IRS990/DepreciationDepletionGrp/TotalAmt020660
IRS990/Desc0CLASSES:CHILD CARE, CHILD DEVELOPMENT CLASSES AND WORKSHOPS TAUGHT BY CHILD CARE DEVELOPMENT EXPERTS AND PARENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0152037
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01186
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01188
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02376
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ROCIO CLAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1HAYLEY CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE GOODSELL NICODEMOU
IRS990/Form990PartVIISectionAGrp/PersonNm3ANALIA QUISPE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA MOLESKI
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN KING
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY MCGREEVY REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm7JAYSHREE PANCHOLI VIRMANI
IRS990/Form990PartVIISectionAGrp/PersonNm8HOPE PECULLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA KHALIL
IRS990/Form990PartVIISectionAGrp/PersonNm10EILEEN SCHEINZBACH
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIN ORR
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA SHEVITZ RAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm13VALERIE STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14CLAIRE WAINWRIGHT DORFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ARLETTE LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm16DORIS DELVALLE
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt047333
IRS990/FundraisingGrossIncomeAmt072198
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303644
IRS990/GrossRentsGrp/RealAmt03851
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0551
IRS990/InsuranceGrp/ProgramServicesAmt010453
IRS990/InsuranceGrp/TotalAmt011004
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049039
IRS990/LandBldgEquipCostOrOtherBssAmt099794
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010280
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Parent Resource Center is a non-profit cooperative dedicated to providing affordable, quality educational and social opportunities to all of our community's families. Operating in an economic and culturally diverse area, PRC members celebrate their differences though the of open exchange of ideas and experiences. At the same time, families come together at the PRC to share the joys and challenges of raising young children while their children play, experiment, and learn in a safe and nurturing environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0135431
IRS990/NetAssetsOrFundBalancesEOYAmt0113213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024865
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03851
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03851
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01925
IRS990/OccupancyGrp/ProgramServicesAmt036583
IRS990/OccupancyGrp/TotalAmt038508
IRS990/OfficeExpensesGrp/FundraisingAmt01019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09175
IRS990/OfficeExpensesGrp/TotalAmt010194
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02823
IRS990/OtherExpensesGrp/Desc0CLASS EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt0225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0599
IRS990/OtherExpensesGrp/ProgramServicesAmt022316
IRS990/OtherExpensesGrp/ProgramServicesAmt118628
IRS990/OtherExpensesGrp/ProgramServicesAmt215465
IRS990/OtherExpensesGrp/ProgramServicesAmt32922
IRS990/OtherExpensesGrp/TotalAmt022316
IRS990/OtherExpensesGrp/TotalAmt118628
IRS990/OtherExpensesGrp/TotalAmt215465
IRS990/OtherExpensesGrp/TotalAmt33746
IRS990/OtherRevenueMiscGrp/Desc0CHILDCARE SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01505
IRS990/OtherRevenueMiscGrp/ExclusionAmt1282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1282
IRS990/OtherRevenueTotalAmt01787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108854
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02078
IRS990/PayrollTaxesGrp/ProgramServicesAmt010131
IRS990/PayrollTaxesGrp/TotalAmt012989
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03281
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COURSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104271
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH: TRIPS AND CHILDHOOD CLASSES FOR LOW INCOME CHILDREN AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133703
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128435
IRS990/PYOtherRevenueAmt046849
IRS990/PYProgramServiceRevenueAmt0138496
IRS990/PYRevenuesLessExpensesAmt073586
IRS990/PYSalariesCompEmpBnftPaidAmt0117027
IRS990/PYTotalExpensesAmt0245462
IRS990/PYTotalRevenueAmt0319048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03851
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065767

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,356
Liabilities
$73,143
Net assets
$113,213
Revenue
$256,311
Expenses
$278,529
Net income
-$22,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$0.36$3.54$4.70$4.24$0.46
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.39$3.08$3.92$3.94$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.15$3.10$3.94$3.88$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$3.02$2.61$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$2.10$1.54$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.55$2.15$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.30$1.68$3.06$2.85$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.33$1.47$3.07$2.75$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.47$1.15$3.22$2.91$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.53$0.84$2.91$3.20$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.73$1.13$2.56$2.79$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.63$1.35$3.19$2.45$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.65$0.62$2.70$2.56$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.58$0.47$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.46$0.62$3.29