Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
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.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $234,697 | $280,994 | $515,691 |
| Buildings | $176,327 | $150,205 | $326,532 |
| Equipment | $5,405 | $135,188 | $140,593 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aimee Siperek | CEO | FT | $55,940 | $1,656 | $57,596 |
| Name | Title |
|---|---|
| John Wolfgang | President |
| Alan Silliker | Vice President |
| Carmen Degiglio | Boardmember |
| Tina Wedge | Boardmember |
| Pat Putt | Sec/treas. |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable -nys Education Dept | $5,690 |
“Line 11a explanation - annual audit report and the form 990 is presented to the board. The form 990 requires the officers signatures.”
“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.”
“The information is available upon request at the organization's office”
“RENTAL EXPENSES 3,790.”
“RENTAL EXPENSES 3,790.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3743 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13201 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 133 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING INFORMATION AND ASSISTING PARENTS OF YOUNG CHILDREN |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11956 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20443 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32399 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | AMIEE SIPEREK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7163728624 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 234 NORTH UNION STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | OLEAN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14760 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -208 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122066 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27820 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55940 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8387 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8387 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1006781 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65 |
| IRS990/CYOtherExpensesAmt | 0 | 263672 |
| IRS990/CYOtherRevenueAmt | 0 | 27283 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2365 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 756221 |
| IRS990/CYTotalExpensesAmt | 0 | 1019893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1036494 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 325700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47532 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47532 |
| IRS990/Desc | 0 | PARENT EDUCATION - PROVIDING INFORMATION AND ASSISTANCE TO PARENTS OF YOUNG CHILDREN. DURING THE CURRENT FISCAL YEAR THE PARENT EDUCATION PROGRAM SERVED APPROXIMATELY 204. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 902830 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1656 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN WOLFGANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT PUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN SILLIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARMEN DEGIGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TINA WEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AIMEE SIPEREK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 55940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 518 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1006263 |
| IRS990/GrantAmt | 0 | 1006263 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1040284 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28785 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10887 |
| IRS990/InterestGrp/TotalAmt | 0 | 10887 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 566387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 463056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 416429 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 982816 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3790 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 366296 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 213555 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 297213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 313814 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24410 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24410 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10975 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10070 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7113 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86331 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13915 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14717 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13915 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5690 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5690 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2873 |
| IRS990/OtherRevenueTotalAmt | 0 | 2873 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64861 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 489018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 553879 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3792 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40513 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44305 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1221 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14545 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15766 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 243261 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 320746 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AIMEE SIPEREK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 950995 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 207 |
| IRS990/PYOtherExpensesAmt | 0 | 272068 |
| IRS990/PYOtherRevenueAmt | 0 | 30118 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11485 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24152 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 744889 |
| IRS990/PYTotalExpensesAmt | 0 | 1016957 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 992805 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16601 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24410 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1036494 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1450 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1009146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 962480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1010707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1013326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1242608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5238267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 832 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 31073 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33820 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122294 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24730 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 217517 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5238267 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1009146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 962480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1010707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1013326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1242608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5238267 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5456616 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 176327 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 150205 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 326532 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 53505 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 53505 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5405 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 135188 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140593 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 57295 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1019893 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 234697 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 280994 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 515691 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE -NYS EDUCATION DEPT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3790 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 57295 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1036494 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES 3,790. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 3,790. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 416429 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1019893 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5690 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1036494 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1093789 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1077188 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11A EXPLANATION - ANNUAL AUDIT REPORT AND THE FORM 990 IS PRESENTED TO THE BOARD. THE FORM 990 REQUIRES THE OFFICERS SIGNATURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 718642 |
| IRS990/TotalAssetsEOYAmt | 0 | 871960 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 718642 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 871960 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1006781 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117063 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 902830 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1019893 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 421429 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 558146 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 421429 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 558146 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 297213 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 313814 |
| IRS990/TotalOtherCompensationAmt | 0 | 1656 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 902830 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2365 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55940 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27348 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2365 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1036494 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 718642 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 871960 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 70354 |
| IRS990/TravelGrp/TotalAmt | 0 | 70354 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 297213 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 313814 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 234 NORTH UNION STREET |
| IRS990/USAddress/City | 0 | OLEAN |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 14760 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AIMEE SIPEREK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7163728624 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PARENT EDUCATION PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARE |
| ReturnHeader/Filer/EIN | 0 | 161275321 |
| ReturnHeader/Filer/PhoneNum | 0 | 7163728624 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 234 NORTH UNION STREET |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.