Civic Intelligence

Parent Education Program Inc.

990 • Fiscal year 2017 • EIN 16-1275321

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

Organization ProfileN/A
234 North Union StreetOlean, NY 14760

(716) 372-8624

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

9.2%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$63,408

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

5.3%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$591,022

Up $29,649 (+5.3%) from 2016

Net Assets

Up

$374,703

Up $101,133 (+37%) from 2016

Liabilities

Down

$216,319

Down $71,484 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Up

$1,104,557

Up $151,684 (+16%) from 2016

Expenses

Up

$1,003,424

Up $247 (+0.0%) from 2016

Net Income

Up

$101,133

Up $151,437 (+301%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2017

Assets$591,022
Liabilities$216,319
Net Assets$374,703
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

2017

Revenue$1,104,557
Expenses$1,003,424
Net Income$101,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,108,521
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
Land, Buildings, and Equipment, Net$343,059$299,536▼ $43,523
Pledges and Grants Receivable$194,796$260,605▲ $65,809
Cash and Non-Interest-Bearing Accounts$12,883$21,304▲ $8,421
Savings and Temporary Cash Investments$2,518$2,518→ $0
Accounts Receivable$13$22▲ $9
Total Assets$561,373$591,022▲ $29,649
Other Assets Total$8,104$7,037▼ $1,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,701$190,425▼ $30,276
Accounts Payable and Accrued Expenses$15,712$16,504▲ $792
Other Liabilities$5,690$5,690→ $0
Deferred Revenue$45,700$3,700▼ $42,000
Total Liabilities$287,803$216,319▼ $71,484
Net Assets / Fund Balance
Unrestricted Net Assets$273,570$374,703▲ $101,133
Total Net Assets Fund Balance$273,570$374,703▲ $101,133
Total Liabilities and Net Assets / Fund Balance$561,373$591,022▲ $29,649

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$161,160$373,031$534,191
Buildings$137,143$189,389$326,532
Equipment$1,233$139,360$140,593
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee SiperekCEOFT$56,123$7,285$63,408

Board Members and Trustees

NameTitle
John WolfgangPresident
Alan SillikerVice President
Carmen DegiglioBoard Member
Tina WedgeBoard Member
Pat PuttSec/treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,915
Program Service Revenue
$195
Investment Income
$0
Other Revenue
$77,447
Change in Net Assets
$101,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,104,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,140
Total Revenue per Audited Statements
$1,162,697
Total Revenue per Form 990
$1,104,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,781
Other Expenses$250,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,360$57,175-$549,535
Other Employee Benefits$79,796$3,791-$83,587
Travel$74,492--$74,492
Current Officers, Directors, Trustees, and Key Employees$30,031$30,032-$60,063
Depreciation Depletion$45,790--$45,790
Payroll Taxes$40,558$3,791-$44,349
All Other Expenses$12,747$11,461-$24,208
Insurance$23,120--$23,120
Pension Plan Contributions$11,456$3,791-$15,247
Other Expenses$12,813--$12,813
Interest$11,084--$11,084
Conferences and Meetings$6,417--$6,417
Total Functional Expenses$893,383$110,041$0$1,003,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,061,564
Expenses per Audited Statements$1,003,424
Total Expenses per Form 990$1,003,424
Expenses Not Reported on Form 990$58,140
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$1,718
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
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 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
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Siperek
Formed
1985
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
21
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 2014 and later years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 3,964.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 3,964.”

Raw XML AppendixShowing 400 of 432 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/BOYAmt015712
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016504
IRS990/AccountsReceivableGrp/BOYAmt013
IRS990/AccountsReceivableGrp/EOYAmt022
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING INFORMATION AND ASSISTING PARENTS OF YOUNG CHILDREN TO STRENGTHEN FAMILIES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011461
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012747
IRS990/AllOtherExpensesGrp/TotalAmt024208
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMIEE SIPEREK
IRS990/BooksInCareOfDetail/PhoneNum07163728624
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0234 NORTH UNION STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLEAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014760
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012883
IRS990/CashNonInterestBearingGrp/EOYAmt021304
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030032
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030031
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060063
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06417
IRS990/ConferencesMeetingsGrp/TotalAmt06417
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01026915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0250643
IRS990/CYOtherRevenueAmt077447
IRS990/CYProgramServiceRevenueAmt0195
IRS990/CYRevenuesLessExpensesAmt0101133
IRS990/CYSalariesCompEmpBnftPaidAmt0752781
IRS990/CYTotalExpensesAmt01003424
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01104557
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt045700
IRS990/DeferredRevenueGrp/EOYAmt03700
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045790
IRS990/DepreciationDepletionGrp/TotalAmt045790
IRS990/Desc0PARENT EDUCATION - PROVIDING INFORMATION AND ASSISTANCE TO PARENTS OF YOUNG CHILDREN. DURING THE CURRENT FISCAL YEAR THE PARENT EDUCATION PROGRAM SERVED APPROXIMATELY 244.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0893383
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/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt57285
IRS990/Form990PartVIISectionAGrp/PersonNm0CARMEN DEGIGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm1TINA WEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT PUTT
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN SILLIKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN WOLFGANG
IRS990/Form990PartVIISectionAGrp/PersonNm5AIMEE SIPEREK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt556123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01718
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01026915
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01108521
IRS990/GrossRentsGrp/RealAmt032964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023120
IRS990/InsuranceGrp/TotalAmt023120
IRS990/InterestGrp/ProgramServicesAmt011084
IRS990/InterestGrp/TotalAmt011084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0701780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0343059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299536
IRS990/LandBldgEquipCostOrOtherBssAmt01001316
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt03964
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/BOYAmt0220701
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190425
IRS990/NetAssetsOrFundBalancesBOYAmt0273570
IRS990/NetAssetsOrFundBalancesEOYAmt0374703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01718
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08104
IRS990/OtherAssetsTotalGrp/EOYAmt07037
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083587
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS (OTHER 1)
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt022951
IRS990/OtherExpensesGrp/ProgramServicesAmt115926
IRS990/OtherExpensesGrp/ProgramServicesAmt213842
IRS990/OtherExpensesGrp/ProgramServicesAmt312813
IRS990/OtherExpensesGrp/TotalAmt022951
IRS990/OtherExpensesGrp/TotalAmt115926
IRS990/OtherExpensesGrp/TotalAmt213842
IRS990/OtherExpensesGrp/TotalAmt312813
IRS990/OtherLiabilitiesGrp/BOYAmt05690
IRS990/OtherLiabilitiesGrp/EOYAmt05690
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SATISFACTION OF DEFERR
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01029
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11029
IRS990/OtherRevenueTotalAmt046729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03791
IRS990/PayrollTaxesGrp/ProgramServicesAmt040558
IRS990/PayrollTaxesGrp/TotalAmt044349
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011456
IRS990/PensionPlanContributionsGrp/TotalAmt015247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194796
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0260605
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AIMEE SIPEREK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0929573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0245200
IRS990/PYOtherRevenueAmt022555
IRS990/PYProgramServiceRevenueAmt0745
IRS990/PYRevenuesLessExpensesAmt0-50304
IRS990/PYSalariesCompEmpBnftPaidAmt0757977
IRS990/PYTotalExpensesAmt01003177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0952873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01031663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0930318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01003884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01009146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0962480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04937491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033820
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96090
IRS990ScheduleA/PublicSupportPY170Pct00.95280
IRS990ScheduleA/PublicSupportTotal170Amt04937491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01031663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0930318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01003884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01009146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0962480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04937491
IRS990ScheduleA/TotalSupportAmt05138252
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/BookValueAmt0137143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326532
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054176
IRS990ScheduleD/DonatedServicesUseFcltsAmt054176
IRS990ScheduleD/EquipmentGrp/BookValueAmt01233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140593
IRS990ScheduleD/ExpensesNotReportedAmt058140
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01003424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161160
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0373031
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0534191
IRS990ScheduleD/OtherExpensesIncludedAmt03964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE -NYS EDUCATION DEPT
IRS990ScheduleD/OtherRevenueAmt03964
IRS990ScheduleD/RevenueNotReportedAmt058140
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01104557
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 2014 AND LATER YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 3,964.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 3,964.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299536
IRS990ScheduleD/TotalExpensesPerForm990Amt01003424
IRS990ScheduleD/TotalLiabilityAmt05690
IRS990ScheduleD/TotalRevenuePerForm990Amt01104557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01162697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01061564
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0561373
IRS990/TotalAssetsEOYAmt0591022
IRS990/TotalAssetsGrp/BOYAmt0561373
IRS990/TotalAssetsGrp/EOYAmt0591022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01026915
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0893383
IRS990/TotalFunctionalExpensesGrp/TotalAmt01003424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287803
IRS990/TotalLiabilitiesEOYAmt0216319
IRS990/TotalLiabilitiesGrp/BOYAmt0287803
IRS990/TotalLiabilitiesGrp/EOYAmt0216319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374703
IRS990/TotalOtherCompensationAmt07285
IRS990/TotalProgramServiceExpensesAmt0893383
IRS990/TotalProgramServiceRevenueAmt0195
IRS990/TotalReportableCompFromOrgAmt056123
IRS990/TotalRevenueGrp/ExclusionAmt031747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01104557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt074492
IRS990/TravelGrp/TotalAmt074492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0273570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0374703
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0234 NORTH UNION STREET
IRS990/USAddress/CityNm0OLEAN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014760
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,022
Liabilities
$216,319
Net assets
$374,703
Revenue
$1,104,557
Expenses
$1,003,424
Net income
$101,133
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits