Civic Intelligence

Parent Education Program Inc.

990 • Fiscal year 2014 • EIN 16-1275321

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 10, 2015

234 North Union Street14760

(716) 372-8624

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.54x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$871,960

Up $153,318 (+21%) from 2013

Net Assets

Up

$313,814

Up $16,601 (+5.6%) from 2013

Liabilities

Up

$558,146

Up $136,717 (+32%) from 2013

Revenue

$1,036,494

No earlier filing loaded for comparison.

Expenses

Up

$1,019,893

Up $2,936 (+0.3%) from 2013

Net Income

$16,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$871,960
Liabilities$558,146
Net Assets$313,814

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,036,494
Expenses$1,019,893
Net Income$16,601
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,040,284
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,056$416,429▼ $46,627
Pledges and Grants Receivable$243,261$320,746▲ $77,485
Cash and Non-Interest-Bearing Accounts$-208$122,066▲ $122,274
Savings and Temporary Cash Investments$1,450$2,516▲ $1,066
Accounts Receivable$108$133▲ $25
Total Assets$718,642$871,960▲ $153,318
Other Assets Total$10,975$10,070▼ $905
Liabilities
Deferred Revenue$45,700$325,700▲ $280,000
Mortgage Notes Payable Secured by Investment Property$366,296$213,555▼ $152,741
Accounts Payable and Accrued Expenses$3,743$13,201▲ $9,458
Other Liabilities$5,690$5,690→ $0
Total Liabilities$421,429$558,146▲ $136,717
Net Assets / Fund Balance
Unrestricted Net Assets$297,213$313,814▲ $16,601
Total Net Assets Fund Balance$297,213$313,814▲ $16,601
Total Liabilities and Net Assets / Fund Balance$718,642$871,960▲ $153,318

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$234,697$280,994$515,691
Buildings$176,327$150,205$326,532
Equipment$5,405$135,188$140,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee SiperekCEOFT$55,940$1,656$57,596

Board Members and Trustees

NameTitle
John WolfgangPresident
Alan SillikerVice President
Carmen DegiglioBoardmember
Tina WedgeBoardmember
Pat PuttSec/treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,781
Program Service Revenue
$2,365
Investment Income
$65
Other Revenue
$27,283
Change in Net Assets
$16,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,295
Total Revenue per Audited Statements
$1,093,789
Total Revenue per Form 990
$1,036,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,221
Other Expenses$263,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,018$64,861-$553,879
Other Employee Benefits$79,218$7,113-$86,331
Travel$70,354--$70,354
Current Officers, Directors, Trustees, and Key Employees$27,820$28,120-$55,940
Depreciation Depletion$47,532--$47,532
Payroll Taxes$40,513$3,792-$44,305
All Other Expenses$20,443$11,956-$32,399
Insurance$28,785--$28,785
Pension Plan Contributions$14,545$1,221-$15,766
Other Expenses$13,915--$13,915
Interest$10,887--$10,887
Conferences and Meetings$8,387--$8,387
Total Functional Expenses$902,830$117,063$0$1,019,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,077,188
Expenses per Audited Statements$1,019,893
Total Expenses per Form 990$1,019,893
Expenses Not Reported on Form 990$57,295
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
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
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, Section B, Line 11

Line 11a explanation - annual audit report and the form 990 is presented to the board. The form 990 requires the officers signatures.

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

The conflict of interest policy is enforced by the organization's work force investigation committee. If a conflict is reported to management, it is investigated by the committee. The organization also has every employee sign a conflict of interest policy, agreeing they will comply with the stated policy.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
16-1275321
Phone
7163728624

Signing Officer

Name
Aimee Siperek
Title
CEO
Phone
7163728624
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Siperek
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
David V Ditanna CPA
Phone
7163721620
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 3,790.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 3,790.

Raw XML AppendixShowing 400 of 416 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/BOYAmt03743
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013201
IRS990/AccountsReceivableGrp/BOYAmt0108
IRS990/AccountsReceivableGrp/EOYAmt0133
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING INFORMATION AND ASSISTING PARENTS OF YOUNG CHILDREN
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011956
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020443
IRS990/AllOtherExpensesGrp/TotalAmt032399
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10AMIEE SIPEREK
IRS990/BooksInCareOfDetail/PhoneNum07163728624
IRS990/BooksInCareOfDetail/USAddress/AddressLine10234 NORTH UNION STREET
IRS990/BooksInCareOfDetail/USAddress/City0OLEAN
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014760
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-208
IRS990/CashNonInterestBearingGrp/EOYAmt0122066
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028120
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027820
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055940
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08387
IRS990/ConferencesMeetingsGrp/TotalAmt08387
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01006781
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt0263672
IRS990/CYOtherRevenueAmt027283
IRS990/CYProgramServiceRevenueAmt02365
IRS990/CYRevenuesLessExpensesAmt016601
IRS990/CYSalariesCompEmpBnftPaidAmt0756221
IRS990/CYTotalExpensesAmt01019893
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01036494
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt045700
IRS990/DeferredRevenueGrp/EOYAmt0325700
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047532
IRS990/DepreciationDepletionGrp/TotalAmt047532
IRS990/Desc0PARENT EDUCATION - PROVIDING INFORMATION AND ASSISTANCE TO PARENTS OF YOUNG CHILDREN. DURING THE CURRENT FISCAL YEAR THE PARENT EDUCATION PROGRAM SERVED APPROXIMATELY 204.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0902830
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt51656
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WOLFGANG
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT PUTT
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN SILLIKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARMEN DEGIGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA WEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5AIMEE SIPEREK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt555940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0518
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01006263
IRS990/GrantAmt01006263
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01040284
IRS990/GrossRentsGrp/RealAmt028200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt028785
IRS990/InsuranceGrp/TotalAmt028785
IRS990/InterestGrp/ProgramServicesAmt010887
IRS990/InterestGrp/TotalAmt010887
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0566387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0463056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0416429
IRS990/LandBldgEquipCostOrOtherBssAmt0982816
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt03790
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0366296
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0213555
IRS990/NetAssetsOrFundBalancesBOYAmt0297213
IRS990/NetAssetsOrFundBalancesEOYAmt0313814
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010975
IRS990/OtherAssetsTotalGrp/EOYAmt010070
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086331
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt018775
IRS990/OtherExpensesGrp/ProgramServicesAmt117921
IRS990/OtherExpensesGrp/ProgramServicesAmt214717
IRS990/OtherExpensesGrp/ProgramServicesAmt313915
IRS990/OtherExpensesGrp/TotalAmt018775
IRS990/OtherExpensesGrp/TotalAmt117921
IRS990/OtherExpensesGrp/TotalAmt214717
IRS990/OtherExpensesGrp/TotalAmt313915
IRS990/OtherLiabilitiesGrp/BOYAmt05690
IRS990/OtherLiabilitiesGrp/EOYAmt05690
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02873
IRS990/OtherRevenueTotalAmt02873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553879
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03792
IRS990/PayrollTaxesGrp/ProgramServicesAmt040513
IRS990/PayrollTaxesGrp/TotalAmt044305
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014545
IRS990/PensionPlanContributionsGrp/TotalAmt015766
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0243261
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320746
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AIMEE SIPEREK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0950995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0272068
IRS990/PYOtherRevenueAmt030118
IRS990/PYProgramServiceRevenueAmt011485
IRS990/PYRevenuesLessExpensesAmt0-24152
IRS990/PYSalariesCompEmpBnftPaidAmt0744889
IRS990/PYTotalExpensesAmt01016957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0992805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024410
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01036494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01009146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0962480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01010707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01013326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01242608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05238267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0122294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96000
IRS990ScheduleA/PublicSupportPY170Pct00.96540
IRS990ScheduleA/PublicSupportTotal170Amt05238267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01009146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0962480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01010707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01013326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01242608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05238267
IRS990ScheduleA/TotalSupportAmt05456616
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/BookValueAmt0176327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326532
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053505
IRS990ScheduleD/DonatedServicesUseFcltsAmt053505
IRS990ScheduleD/EquipmentGrp/BookValueAmt05405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140593
IRS990ScheduleD/ExpensesNotReportedAmt057295
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01019893
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0234697
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0280994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0515691
IRS990ScheduleD/OtherExpensesIncludedAmt03790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE -NYS EDUCATION DEPT
IRS990ScheduleD/OtherRevenueAmt03790
IRS990ScheduleD/RevenueNotReportedAmt057295
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01036494
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 3,790.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 3,790.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416429
IRS990ScheduleD/TotalExpensesPerForm990Amt01019893
IRS990ScheduleD/TotalLiabilityAmt05690
IRS990ScheduleD/TotalRevenuePerForm990Amt01036494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01093789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01077188
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - ANNUAL AUDIT REPORT AND THE FORM 990 IS PRESENTED TO THE BOARD. THE FORM 990 REQUIRES THE OFFICERS SIGNATURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE ORGANIZATION'S WORK FORCE INVESTIGATION COMMITTEE. IF A CONFLICT IS REPORTED TO MANAGEMENT, IT IS INVESTIGATED BY THE COMMITTEE. THE ORGANIZATION ALSO HAS EVERY EMPLOYEE SIGN A CONFLICT OF INTEREST POLICY, AGREEING THEY WILL COMPLY WITH THE STATED POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0718642
IRS990/TotalAssetsEOYAmt0871960
IRS990/TotalAssetsGrp/BOYAmt0718642
IRS990/TotalAssetsGrp/EOYAmt0871960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01006781
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0902830
IRS990/TotalFunctionalExpensesGrp/TotalAmt01019893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0421429
IRS990/TotalLiabilitiesEOYAmt0558146
IRS990/TotalLiabilitiesGrp/BOYAmt0421429
IRS990/TotalLiabilitiesGrp/EOYAmt0558146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313814
IRS990/TotalOtherCompensationAmt01656
IRS990/TotalProgramServiceExpensesAmt0902830
IRS990/TotalProgramServiceRevenueAmt02365
IRS990/TotalReportableCompFromOrgAmt055940
IRS990/TotalRevenueGrp/ExclusionAmt027348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01036494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0718642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0871960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt070354
IRS990/TravelGrp/TotalAmt070354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0297213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0313814
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10234 NORTH UNION STREET
IRS990/USAddress/City0OLEAN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014760
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AIMEE SIPEREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07163728624
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARENT EDUCATION PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0161275321
ReturnHeader/Filer/PhoneNum07163728624
ReturnHeader/Filer/USAddress/AddressLine10234 NORTH UNION STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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