Civic Intelligence

Parent Education Program Inc

EIN 16-1275321 • 501(c)3 • Olean, NY

Profile

Parenting education programs - providing information and assisting parents of young children to strengthen families through a three-tiered pyramid composed of eight major strength-based family supportive programs and projects each addressing different needs, interests and goals parents and families may have.

234 North Union StreetOlean, NY 14760

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.53x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$101,190

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$582,474

Up $105,739 (+22%) from 2022

Liabilities

Down

$22,482

Down $6,239 (-22%) from 2022

Net Assets

Up

$559,992

Up $111,978 (+25%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Up

$1,246,494

Up $100,371 (+8.8%) from 2022

Expenses

Up

$1,134,516

Up $37,750 (+3.4%) from 2022

Net Income

Up

$111,978

Up $62,621 (+127%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $728,022Liabilities 2010: $495,978Net Assets 2010: $232,0442010Assets 2011: $810,927Liabilities 2011: $597,503Net Assets 2011: $213,4242011Assets 2012: $727,943Liabilities 2012: $406,578Net Assets 2012: $321,3652012Assets 2013: $718,642Liabilities 2013: $421,429Net Assets 2013: $297,2132013Assets 2014: $871,960Liabilities 2014: $558,146Net Assets 2014: $313,8142014Assets 2015: $639,563Liabilities 2015: $315,689Net Assets 2015: $323,8742015Assets 2016: $561,373Liabilities 2016: $287,803Net Assets 2016: $273,5702016Assets 2017: $591,022Liabilities 2017: $216,319Net Assets 2017: $374,7032017Assets 2018: $841,941Liabilities 2018: $451,967Net Assets 2018: $389,9742018Assets 2019: $969,508Liabilities 2019: $544,909Net Assets 2019: $424,5992019Assets 2020: $729,831Liabilities 2020: $392,326Net Assets 2020: $337,5052020Assets 2021: $495,582Liabilities 2021: $96,925Net Assets 2021: $398,6572021Assets 2022: $476,735Liabilities 2022: $28,721Net Assets 2022: $448,0142022Assets 2023: $582,474Liabilities 2023: $22,482Net Assets 2023: $559,9922023

Highlighted filing

2023

Assets$582,474
Liabilities$22,482
Net Assets$559,992
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,264,8942010Expenses 2011: $1,037,6172011Revenue 2012: $1,133,299Expenses 2012: $1,025,358Net Income 2012: $107,9412012Expenses 2013: $1,016,9572013Revenue 2014: $1,036,494Expenses 2014: $1,019,893Net Income 2014: $16,6012014Revenue 2015: $1,029,730Expenses 2015: $1,019,670Net Income 2015: $10,0602015Revenue 2016: $952,873Expenses 2016: $1,003,177Net Income 2016: -$50,3042016Revenue 2017: $1,104,557Expenses 2017: $1,003,424Net Income 2017: $101,1332017Revenue 2018: $1,243,221Expenses 2018: $1,227,950Net Income 2018: $15,2712018Revenue 2019: $1,684,197Expenses 2019: $1,649,572Net Income 2019: $34,6252019Revenue 2020: $1,867,074Expenses 2020: $1,655,592Net Income 2020: $211,4822020Revenue 2021: $1,162,790Expenses 2021: $1,101,638Net Income 2021: $61,1522021Revenue 2022: $1,146,123Expenses 2022: $1,096,766Net Income 2022: $49,3572022Revenue 2023: $1,246,494Expenses 2023: $1,134,516Net Income 2023: $111,9782023

Highlighted filing

2023

Revenue$1,246,494
Expenses$1,134,516
Net Income$111,978
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$582,474
Liabilities
$22,482
Net assets
$559,992
Revenue
$1,246,494
Expenses
$1,134,516
Net income
$111,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$1.25$1.13$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$1.15$1.10$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.40$1.16$1.10$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.39$0.34$1.87$1.66$0.21
2019Summary only. Only limited summary data is available for this year.$0.97$0.54$0.42$1.68$1.65$0.03
2018Summary only. Only limited summary data is available for this year.$0.84$0.45$0.39$1.24$1.23$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.22$0.37$1.10$1.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.29$0.27$0.95$1.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.32$0.32$1.03$1.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.56$0.31$1.04$1.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.42$0.30$1.02
2012Summary only. Only limited summary data is available for this year.$0.73$0.41$0.32$1.13$1.03$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.60$0.21$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.50$0.23$1.26
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 10, 2023
Return Version
2021v4.2
Gross Receipts
$1,150,100
Mission and Program Overview

Mission

Parenting education programs - providing information and assisting parents of young children to strengthen families through a three-tiered pyramid composed of eight major strength-based family supportive programs and projects each addressing different needs, interests and goals parents and families may have.

Providing information and assisting parents of young children to strengthen families

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$187,682$256,476▲ $68,794
Land, Buildings, and Equipment, Net$164,363$142,719▼ $21,644
Cash and Non-Interest-Bearing Accounts$141,214$75,180▼ $66,034
Savings and Temporary Cash Investments$2,230$2,231▲ $1
Accounts Receivable$93$129▲ $36
Total Assets$495,582$476,735▼ $18,847
Liabilities
Unsecured Notes Loans Payable$39,549$0▼ $39,549
Mortgage Notes Payable Secured by Investment Property$39,219$11,377▼ $27,842
Accounts Payable and Accrued Expenses$6,760$7,954▲ $1,194
Other Liabilities$5,690$5,690→ $0
Deferred Revenue$5,707$3,700▼ $2,007
Total Liabilities$96,925$28,721▼ $68,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,657$448,014▲ $49,357
Total Net Assets Fund Balance$398,657$448,014▲ $49,357
Total Liabilities and Net Assets / Fund Balance$495,582$476,735▼ $18,847

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,882$479,954$550,836
Buildings$71,837$254,695$326,532
Equipment$0$26,058$26,058
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee SiperekCEOFT$82,422$9,248$91,670

Board Members and Trustees

NameTitle
John WolfgangPresident
Tina WedgeVice President
Carmen Degiglio Deceased 12522Board Member
RENE O'CONNELLBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,027
Program Service Revenue
$0
Investment Income
$152
Other Revenue
$38,944
Change in Net Assets
$49,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,146,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,190
Total Revenue per Audited Statements
$1,209,313
Total Revenue per Form 990
$1,146,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,485
Other Expenses$233,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,995$81,887-$626,882
Other Employee Benefits$79,010$14,781-$93,791
Current Officers, Directors, Trustees, and Key Employees$41,883$41,882-$83,765
Travel$56,095$8,382-$64,477
Payroll Taxes$36,378$8,271-$44,649
Depreciation Depletion$24,867$2,075-$26,942
All Other Expenses$21,277$2,444-$23,721
Insurance$21,780$1,817-$23,597
Other Expenses$17,435$1,455-$18,890
Pension Plan Contributions$11,143$3,255-$14,398
Conferences and Meetings$2,838$424-$3,262
Interest$1,405$117-$1,522
Total Functional Expenses$901,751$195,015$0$1,096,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,159,956
Expenses per Audited Statements$1,096,766
Total Expenses per Form 990$1,096,766
Expenses Not Reported on Form 990$63,190
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,004
Fundraising Direct Expenses$0
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
Payable - Nys Education Dept$5,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, Line 11B

“Line 11a explanation - annual audit report and the form 990 are presented to the board prior to filing.”

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

“The conflict of interest policy is signed by the board of directors and all employees. It is enforced by the organization's work force investigation committee. If a conflict is reported to management, it is investigated by the audit or executive committee. Conflicts related to employees are reviewed by the organization's work force investigation committee. Any employee conflicts reported to management and any board related conflicts are reviewed by the audit or executive committee.”

Form 990, Part VI, Section C, Line 19

“The information is available upon request at the organization's office”

Filing and Contact Details

Filer

Filer Name
Parent Education Program Inc
EIN
16-1275321
Phone
7163728624
Address
234 NORTH UNION STREET, OLEAN, NY 14760

Signing Officer

Name
Aimee Siperek
Title
CEO
Phone
7163728624
Signed
2023-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Siperek
Formed
1985
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Buffamante Whipple Buttafaro Pc
Address
130 SOUTH UNION STREET SUITE 200, OLEAN, NY 14760
Preparer
David V Ditanna CPA
Phone
7163721620
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has classified parent education program, inc. As exempt from federal income taxes under section 501(c) 3 of the united states internal revenue code. The organization is also exempt from new york state income tax under article 7(a) of the new york state executive law. In addition, they are not considered a "private foundation" within the meaning of section 509(a) of the code. Parent education program, inc. Has assessed its filing status under the sections of the internal revenue code and new york state law referenced above and concluded that parent education program, inc. Meets the requirements to be considered a public charity. Tax filings that remain open to examination by tax authorities include 2018 and later years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 3,977.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 3,977.”

Raw XML AppendixShowing 400 of 420 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
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IRS990/Desc0HEALTHY FAMILIES PROGRAM - PROVIDES FAMILY SUPPORT SERVICES TO PREGNANT MOTHERS AND FAMILIES OF NEWBORNS UNTIL THE INFANT REACHES FIVE YEARS OLD. DURING THE CURRENT FISCAL YEAR THE PARENT EDUCATION PROGRAM SERVED APPROXIMATELY 204 FAMILIES. OF THE 285 TOTAL FAMILIES SERVED, HEALTHY FAMILIES SERVED 146 FAMILIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/MissionDesc0PARENTING EDUCATION PROGRAMS - PROVIDING INFORMATION AND ASSISTING PARENTS OF YOUNG CHILDREN TO STRENGTHEN FAMILIES THROUGH A THREE-TIERED PYRAMID COMPOSED OF EIGHT MAJOR STRENGTH-BASED FAMILY SUPPORTIVE PROGRAMS AND PROJECTS EACH ADDRESSING DIFFERENT NEEDS, INTERESTS AND GOALS PARENTS AND FAMILIES MAY HAVE.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31455
IRS990/OtherExpensesGrp/ProgramServicesAmt023303
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt219342
IRS990/OtherExpensesGrp/ProgramServicesAmt317435
IRS990/OtherExpensesGrp/TotalAmt025247
IRS990/OtherExpensesGrp/TotalAmt123391
IRS990/OtherExpensesGrp/TotalAmt222232
IRS990/OtherExpensesGrp/TotalAmt318890
IRS990/OtherLiabilitiesGrp/BOYAmt05690
IRS990/OtherLiabilitiesGrp/EOYAmt05690
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04877
IRS990/OtherRevenueTotalAmt04877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626882
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08271
IRS990/PayrollTaxesGrp/ProgramServicesAmt036378
IRS990/PayrollTaxesGrp/TotalAmt044649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011143
IRS990/PensionPlanContributionsGrp/TotalAmt014398
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187682
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0256476
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AIMEE SIPEREK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT EDUCATION PROGRAM - PROVIDES VARIOUS CHILD ABUSE PREVENTION AND CRISIS SERVICES TO CHILDREN IN BOTH ALLEGANY AND CATTARAUGUS COUNTIES. DURING THE CURRENT FISCAL YEAR THE PARENT EDUCATION PROGRAM SERVED APPROXIMATELY 204 FAMILIES. OF THE 204 TOTAL FAMILIES SERVED, 58 FAMILIES WERE SERVED BY OTHER PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0266684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01111490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0226059
IRS990/PYOtherRevenueAmt050911
IRS990/PYProgramServiceRevenueAmt0300
IRS990/PYRevenuesLessExpensesAmt061152
IRS990/PYSalariesCompEmpBnftPaidAmt0875579
IRS990/PYTotalExpensesAmt01101638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01162790
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032063
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01107027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01111490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01797687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01640508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01205999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06862711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97220
IRS990ScheduleA/PublicSupportPY170Pct00.96660
IRS990ScheduleA/PublicSupportTotal170Amt06862711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01107027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01111490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01797687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01640508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01205999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06862711
IRS990ScheduleA/TotalSupportAmt07058866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt071837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326532
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059213
IRS990ScheduleD/DonatedServicesUseFcltsAmt059213
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026058
IRS990ScheduleD/ExpensesNotReportedAmt063190
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01096766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070882
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0479954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0550836
IRS990ScheduleD/OtherExpensesIncludedAmt03977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE - NYS EDUCATION DEPT
IRS990ScheduleD/OtherRevenueAmt03977
IRS990ScheduleD/RevenueNotReportedAmt063190
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01146123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS CLASSIFIED PARENT EDUCATION PROGRAM, INC. AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) 3 OF THE UNITED STATES INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM NEW YORK STATE INCOME TAX UNDER ARTICLE 7(A) OF THE NEW YORK STATE EXECUTIVE LAW. IN ADDITION, THEY ARE NOT CONSIDERED A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. PARENT EDUCATION PROGRAM, INC. HAS ASSESSED ITS FILING STATUS UNDER THE SECTIONS OF THE INTERNAL REVENUE CODE AND NEW YORK STATE LAW REFERENCED ABOVE AND CONCLUDED THAT PARENT EDUCATION PROGRAM, INC. MEETS THE REQUIREMENTS TO BE CONSIDERED A PUBLIC CHARITY. TAX FILINGS THAT REMAIN OPEN TO EXAMINATION BY TAX AUTHORITIES INCLUDE 2018 AND LATER YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 3,977.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 3,977.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142719
IRS990ScheduleD/TotalExpensesPerForm990Amt01096766
IRS990ScheduleD/TotalLiabilityAmt05690
IRS990ScheduleD/TotalRevenuePerForm990Amt01146123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01209313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01159956
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - ANNUAL AUDIT REPORT AND THE FORM 990 ARE PRESENTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS SIGNED BY THE BOARD OF DIRECTORS AND ALL EMPLOYEES. IT IS ENFORCED BY THE ORGANIZATION'S WORK FORCE INVESTIGATION COMMITTEE. IF A CONFLICT IS REPORTED TO MANAGEMENT, IT IS INVESTIGATED BY THE AUDIT OR EXECUTIVE COMMITTEE. CONFLICTS RELATED TO EMPLOYEES ARE REVIEWED BY THE ORGANIZATION'S WORK FORCE INVESTIGATION COMMITTEE. ANY EMPLOYEE CONFLICTS REPORTED TO MANAGEMENT AND ANY BOARD RELATED CONFLICTS ARE REVIEWED BY THE AUDIT OR EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0495582
IRS990/TotalAssetsEOYAmt0476735
IRS990/TotalAssetsGrp/BOYAmt0495582
IRS990/TotalAssetsGrp/EOYAmt0476735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01107027
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0901751
IRS990/TotalFunctionalExpensesGrp/TotalAmt01096766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096925
IRS990/TotalLiabilitiesEOYAmt028721
IRS990/TotalLiabilitiesGrp/BOYAmt096925
IRS990/TotalLiabilitiesGrp/EOYAmt028721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448014
IRS990/TotalOtherCompensationAmt09248
IRS990/TotalProgramServiceExpensesAmt0901751
IRS990/TotalReportableCompFromOrgAmt082422
IRS990/TotalRevenueGrp/ExclusionAmt039096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01146123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08382
IRS990/TravelGrp/ProgramServicesAmt056095
IRS990/TravelGrp/TotalAmt064477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039549
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0234 NORTH UNION STREET
IRS990/USAddress/CityNm0OLEAN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014760
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AIMEE SIPEREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07163728624
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT EDUCATION PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0161275321

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