Civic Intelligence

Parent Education Program Inc.

990 • Fiscal year 2019 • EIN 16-1275321

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 31, 2020

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

80th percentile

0.56x

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

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.32x

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

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$84,908

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$969,508

Flat from 2019

Net Assets

Flat

$424,599

Flat from 2019

Liabilities

Flat

$544,909

Flat from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Flat

$1,684,197

Flat from 2019

Expenses

Flat

$1,649,572

Flat from 2019

Net Income

Flat

$34,625

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 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

2019

Assets$969,508
Liabilities$544,909
Net Assets$424,599
Open 2019 Filing

Operations Trend

Revenue Growth86th 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 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

2019

Revenue$1,684,197
Expenses$1,649,572
Net Income$34,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 31, 2020
Return Version
2018v3.1
Gross Receipts
$1,695,025
Mission and Program Overview

Mission

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

Providing information and assisting parents of young children to strengthen families

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$555,016$619,085▲ $64,069
Land, Buildings, and Equipment, Net$265,953$276,792▲ $10,839
Cash and Non-Interest-Bearing Accounts$16,460$71,652▲ $55,192
Savings and Temporary Cash Investments$4,206$1,769▼ $2,437
Accounts Receivable$306$210▼ $96
Total Assets$841,941$969,508▲ $127,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$413,970$473,462▲ $59,492
Other Liabilities$5,690$53,475▲ $47,785
Accounts Payable and Accrued Expenses$28,607$12,265▼ $16,342
Deferred Revenue$3,700$5,707▲ $2,007
Total Liabilities$451,967$544,909▲ $92,942
Net Assets / Fund Balance
Unrestricted Net Assets$386,928$415,164▲ $28,236
Temporarily Rstr Net Assets$3,046$9,435▲ $6,389
Total Net Assets Fund Balance$389,974$424,599▲ $34,625
Total Liabilities and Net Assets / Fund Balance$841,941$969,508▲ $127,567

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,869$426,322$534,191
Buildings$111,021$215,511$326,532
Equipment$57,902$151,596$209,498
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee SiperekCEOFT$76,763$8,145$84,908

Board Members and Trustees

NameTitle
John WolfgangPresident
Tina WedgeVice President
Carmen DegiglioBoard Member
Pat PuttBoard Member
RENE O'CONNELLBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,617,685
Program Service Revenue
$22,823
Investment Income
$0
Other Revenue
$43,689
All Other Contributions
$9,583
Change in Net Assets
$34,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,684,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,133
Total Revenue per Audited Statements
$1,744,330
Total Revenue per Form 990
$1,684,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,184,289
Other Expenses$465,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,545$71,833-$904,378
Other Employee Benefits$96,640$9,523-$106,163
Current Officers, Directors, Trustees, and Key Employees$42,254$42,254-$84,508
Payroll Taxes$68,245$5,207-$73,452
Travel$62,602$9,354-$71,956
All Other Expenses$51,102$5,409-$56,511
Depreciation Depletion$46,307$3,864-$50,171
Conferences and Meetings$39,032$5,832-$44,864
Other Expenses$23,979$1,863-$23,979
Interest$21,837$1,822-$23,659
Insurance$17,835$1,488-$19,323
Pension Plan Contributions$15,639$149-$15,788
Total Functional Expenses$1,425,600$223,972$0$1,649,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,709,705
Expenses per Audited Statements$1,649,572
Total Expenses per Form 990$1,649,572
Expenses Not Reported on Form 990$60,133
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$1,785
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 Office of Victims Services$47,785
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
2020-03-31
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
28
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

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 17,345. Management and general expenses 2,592. Fundraising expenses 0. Total expenses 19,937. Telephone: program service expenses 18,336. Management and general expenses 1,530. Fundraising expenses 0. Total expenses 19,866. Repairs & maintenance: program service expenses 15,421. Management and general expenses 1,287. Fundraising expenses 0. Total expenses 16,708.”

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 2016 and later years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 10,828.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 10,828.”

Raw XML AppendixShowing 400 of 446 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.

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0619085
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AIMEE SIPEREK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022823
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD ADVOCACY PROGRAM - PROVIDES A CHILD-FRIENDLY ATMOSPHERE TO INVESTIGATE AND PROVIDE SERVICES TO CHILDREN AND THEIR NON-OFFENDING CAREGIVERS WHO HAVE BEEN THE VICTIMS OF SEXUAL OR PHYSICAL ABUSE. DURING THE CURRENT FISCAL YEAR THE PARENT EDUCATION PROGRAM SERVED APPROXIMATELY 1,126 FAMILIES. OF THE 1,126 TOTAL FAMILIES SERVED, THE CHILD ADVOCACY CENTER SERVED 915 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0540096
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021815
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENT EDUCATION PROGRAM - PROVIDES VARIOUS CHILD ABUSE PREVENTION AND CRISIS SERVICES TO CHILDREN IN BOTH ALLEGANY AND CATTARAUGUS COUNTIES. DURING THE CURRENT FISCAL YEAR THE PARENT EDUCATION PROGRAM SERVED APPROXIMATELY 1,126 FAMILIES. OF THE 1,126 TOTAL FAMILIES SERVED, 57 FAMILIES WERE SERVED BY OTHER PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173352
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01188294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0316204
IRS990/PYOtherRevenueAmt037222
IRS990/PYProgramServiceRevenueAmt017705
IRS990/PYRevenuesLessExpensesAmt015271
IRS990/PYSalariesCompEmpBnftPaidAmt0911746
IRS990/PYTotalExpensesAmt01227950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01243221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041709
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01640508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01205999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01031663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0930318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01003884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05812372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0226450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96250
IRS990ScheduleA/PublicSupportPY170Pct00.96200
IRS990ScheduleA/PublicSupportTotal170Amt05812372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01640508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01205999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01031663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0930318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01003884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05812372
IRS990ScheduleA/TotalSupportAmt06038833
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/BookValueAmt0111021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326532
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049305
IRS990ScheduleD/DonatedServicesUseFcltsAmt049305
IRS990ScheduleD/EquipmentGrp/BookValueAmt057902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209498
IRS990ScheduleD/ExpensesNotReportedAmt060133
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01649572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0426322
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0534191
IRS990ScheduleD/OtherExpensesIncludedAmt010828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE - NYS EDUCATION DEPT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE - NYS OFFICE OF VICTIMS SERVICES
IRS990ScheduleD/OtherRevenueAmt010828
IRS990ScheduleD/RevenueNotReportedAmt060133
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01684197
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 2016 AND LATER YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 10,828.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 10,828.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276792
IRS990ScheduleD/TotalExpensesPerForm990Amt01649572
IRS990ScheduleD/TotalLiabilityAmt053475
IRS990ScheduleD/TotalRevenuePerForm990Amt01684197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01744330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01709705
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/ExplanationTxt3MISCELLANEOUS: PROGRAM SERVICE EXPENSES 17,345. MANAGEMENT AND GENERAL EXPENSES 2,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,937. TELEPHONE: PROGRAM SERVICE EXPENSES 18,336. MANAGEMENT AND GENERAL EXPENSES 1,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,866. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 15,421. MANAGEMENT AND GENERAL EXPENSES 1,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,708.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03046
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09435
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0841941
IRS990/TotalAssetsEOYAmt0969508
IRS990/TotalAssetsGrp/BOYAmt0841941
IRS990/TotalAssetsGrp/EOYAmt0969508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01617685
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01425600
IRS990/TotalFunctionalExpensesGrp/TotalAmt01649572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0451967
IRS990/TotalLiabilitiesEOYAmt0544909
IRS990/TotalLiabilitiesGrp/BOYAmt0451967
IRS990/TotalLiabilitiesGrp/EOYAmt0544909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424599
IRS990/TotalOtherCompensationAmt08145
IRS990/TotalProgramServiceExpensesAmt01425600
IRS990/TotalProgramServiceRevenueAmt022823
IRS990/TotalReportableCompFromOrgAmt076763
IRS990/TotalRevenueGrp/ExclusionAmt043689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01684197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0969508
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09354
IRS990/TravelGrp/ProgramServicesAmt062602
IRS990/TravelGrp/TotalAmt071956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,508
Liabilities
$544,909
Net assets
$424,599
Revenue
$1,684,197
Expenses
$1,649,572
Net income
$34,625
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
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.54$0.42$1.68$1.65$0.03
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