Civic Intelligence

Parent Education Program Inc.

990 • Fiscal year 2021 • EIN 16-1275321

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 11, 2022

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.3%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$495,582

Down $234,249 (-32%) from 2020

Net Assets

Up

$398,657

Up $61,152 (+18%) from 2020

Liabilities

Down

$96,925

Down $295,401 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

Down

$1,162,790

Down $704,284 (-38%) from 2020

Expenses

Down

$1,101,638

Down $553,954 (-33%) from 2020

Net Income

Down

$61,152

Down $150,330 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$495,582
Liabilities$96,925
Net Assets$398,657
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$1,162,790
Expenses$1,101,638
Net Income$61,152
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,166,749
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$538,041$187,682▼ $350,359
Land, Buildings, and Equipment, Net$182,336$164,363▼ $17,973
Cash and Non-Interest-Bearing Accounts$7,165$141,214▲ $134,049
Savings and Temporary Cash Investments$2,179$2,230▲ $51
Accounts Receivable$110$93▼ $17
Total Assets$729,831$495,582▼ $234,249
Liabilities
Unsecured Notes Loans Payable$39,549$39,549→ $0
Mortgage Notes Payable Secured by Investment Property$327,009$39,219▼ $287,790
Accounts Payable and Accrued Expenses$14,371$6,760▼ $7,611
Deferred Revenue$5,707$5,707→ $0
Other Liabilities$5,690$5,690→ $0
Total Liabilities$392,326$96,925▼ $295,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,505$398,657▲ $61,152
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$337,505$398,657▲ $61,152
Total Liabilities and Net Assets / Fund Balance$729,831$495,582▼ $234,249

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,465$467,476$546,941
Buildings$84,898$241,634$326,532
Equipment$0$26,058$26,058
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee SiperekCEOFT$82,370$9,070$91,440

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,111,490
Program Service Revenue
$300
Investment Income
$89
Other Revenue
$50,911
Change in Net Assets
$61,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,162,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,173
Total Revenue per Audited Statements
$1,201,963
Total Revenue per Form 990
$1,162,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$875,579
Other Expenses$226,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,550$85,590-$636,140
Other Employee Benefits$71,725$14,950-$86,675
Current Officers, Directors, Trustees, and Key Employees$41,501$41,500-$83,001
Payroll Taxes$40,492$9,723-$50,215
Travel$41,420$6,189-$47,609
Depreciation Depletion$29,584$2,468-$32,052
All Other Expenses$21,276$2,445-$23,721
Insurance$18,598$1,552-$20,150
Pension Plan Contributions$15,735$3,813-$19,548
Other Expenses$11,624$1,737-$13,361
Conferences and Meetings$9,577$1,431-$11,008
Interest$3,900$325-$4,225
Total Functional Expenses$896,368$205,270$0$1,101,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,140,811
Expenses per Audited Statements$1,101,638
Total Expenses per Form 990$1,101,638
Expenses Not Reported on Form 990$39,173
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,334
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable - Nys Education Dept$5,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Aimee Siperek
Title
CEO
Phone
7163728624
Signed
2022-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Siperek
Formed
1985
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
29
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

“Telephone: program service expenses 11,132. Management and general expenses 929. Fundraising expenses 0. Total expenses 12,061. Supplies: program service expenses 10,144. Management and general expenses 1,516. Fundraising expenses 0. Total expenses 11,660.”

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 2017 and later years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 3,959.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 3,959.”

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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/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT EDUCATION PROGRAM - PROVIDES VARIOUS CHILD ABUSE PREVENTION AND CRISIS SERVICES TO CHILDREN IN BOTH ALLEGANY AND CATTARAUGUS COUNTIES. DURING THE CURRENT FISCAL YEAR THE PARENT EDUCATION PROGRAM SERVED APPROXIMATELY 204 FAMILIES. OF THE 204 TOTAL FAMILIES SERVED, 58 FAMILIES WERE SERVED BY OTHER PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01820081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0462285
IRS990/PYOtherRevenueAmt035504
IRS990/PYProgramServiceRevenueAmt011489
IRS990/PYRevenuesLessExpensesAmt0211482
IRS990/PYSalariesCompEmpBnftPaidAmt01193307
IRS990/PYTotalExpensesAmt01655592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01867074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030884
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01111490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01797687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01640508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01205999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01031663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06787347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0234690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96660
IRS990ScheduleA/PublicSupportPY170Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt06787347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01111490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01797687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01640508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01205999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01031663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06787347
IRS990ScheduleA/TotalSupportAmt07022135
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/BookValueAmt084898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326532
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035214
IRS990ScheduleD/DonatedServicesUseFcltsAmt035214
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026058
IRS990ScheduleD/ExpensesNotReportedAmt039173
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01101638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0467476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0546941
IRS990ScheduleD/OtherExpensesIncludedAmt03959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE - NYS EDUCATION DEPT
IRS990ScheduleD/OtherRevenueAmt03959
IRS990ScheduleD/RevenueNotReportedAmt039173
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01162790
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 2017 AND LATER YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 3,959.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 3,959.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164363
IRS990ScheduleD/TotalExpensesPerForm990Amt01101638
IRS990ScheduleD/TotalLiabilityAmt05690
IRS990ScheduleD/TotalRevenuePerForm990Amt01162790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01201963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01140811
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/ExplanationTxt3TELEPHONE: PROGRAM SERVICE EXPENSES 11,132. MANAGEMENT AND GENERAL EXPENSES 929. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,061. SUPPLIES: PROGRAM SERVICE EXPENSES 10,144. MANAGEMENT AND GENERAL EXPENSES 1,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,660.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0729831
IRS990/TotalAssetsEOYAmt0495582
IRS990/TotalAssetsGrp/BOYAmt0729831
IRS990/TotalAssetsGrp/EOYAmt0495582
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01111490
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0896368
IRS990/TotalFunctionalExpensesGrp/TotalAmt01101638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0392326
IRS990/TotalLiabilitiesEOYAmt096925
IRS990/TotalLiabilitiesGrp/BOYAmt0392326
IRS990/TotalLiabilitiesGrp/EOYAmt096925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398657
IRS990/TotalOtherCompensationAmt09070
IRS990/TotalProgramServiceExpensesAmt0896368
IRS990/TotalProgramServiceRevenueAmt0300
IRS990/TotalReportableCompFromOrgAmt082370
IRS990/TotalRevenueGrp/ExclusionAmt051000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01162790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0729831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495582
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06189
IRS990/TravelGrp/ProgramServicesAmt041420
IRS990/TravelGrp/TotalAmt047609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039549
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039549
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0234 NORTH UNION STREET
IRS990/USAddress/CityNm0OLEAN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014760
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,582
Liabilities
$96,925
Net assets
$398,657
Revenue
$1,162,790
Expenses
$1,101,638
Net income
$61,152
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
2021Detailed filing. Detailed filing data is available for this year.$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