Civic Intelligence

Parent Education Program Inc.

990 • Fiscal year 2024 • EIN 16-1275321

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 06, 2025

Organization ProfileN/A
415 North 8th StreetOlean, NY 14760

(716) 372-8624

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.69x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-6.6%

Higher net margin than 23% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$103,885

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

124%

Faster asset growth than 94% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,305,757

Up $723,283 (+124%) from 2023

Net Assets

Down

$481,610

Down $78,382 (-14%) from 2023

Liabilities

Up

$824,147

Up $801,665 (+3566%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Down

$1,192,426

Down $54,068 (-4.3%) from 2023

Expenses

Up

$1,270,808

Up $136,292 (+12%) from 2023

Net Income

Down

-$78,382

Down $190,360 (-170%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$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: $559,9922023Assets 2024: $1,305,757Liabilities 2024: $824,147Net Assets 2024: $481,6102024

Highlighted filing

2024

Assets$1,305,757
Liabilities$824,147
Net Assets$481,610
Open 2024 Filing

Operations Trend

Revenue Growth28th 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: $111,9782023Revenue 2024: $1,192,426Expenses 2024: $1,270,808Net Income 2024: -$78,3822024

Highlighted filing

2024

Revenue$1,192,426
Expenses$1,270,808
Net Income-$78,382
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,196,368
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$118,939$897,025▲ $778,086
Pledges and Grants Receivable$316,648$206,728▼ $109,920
Cash and Non-Interest-Bearing Accounts$140,117$194,819▲ $54,702
Prepaid Expenses and Deferred Charges-$4,800-
Savings and Temporary Cash Investments$6,158$2,385▼ $3,773
Accounts Receivable$612$0▼ $612
Total Assets$582,474$1,305,757▲ $723,283
Liabilities
Other Liabilities$5,690$815,710▲ $810,020
Accounts Payable and Accrued Expenses$16,792$8,437▼ $8,355
Total Liabilities$22,482$824,147▲ $801,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,992$481,610▼ $78,382
Total Net Assets Fund Balance$559,992$481,610▼ $78,382
Total Liabilities and Net Assets / Fund Balance$582,474$1,305,757▲ $723,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$802,284$17,903$820,187
Leasehold Improvements$49,027$503,698$552,725
Buildings$45,714$280,818$326,532
Equipment$0$2,791$2,791
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee SiperekCEOFT$98,624$5,261$103,885

Board Members and Trustees

NameTitle
John WolfgangPresident
Tina WedgeVice President
Dave ChambersBoard Member
Pamela MalpiediBoard Member
RENE O'CONNELLBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,971
Program Service Revenue
$0
Investment Income
$13,765
Other Revenue
$33,690
Change in Net Assets
$-78,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,479
Total Revenue per Audited Statements
$1,201,905
Total Revenue per Form 990
$1,192,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,799
Other Expenses$336,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,529$86,455-$689,984
Current Officers, Directors, Trustees, and Key Employees$49,350$49,350-$98,700
Other Employee Benefits$48,641$17,604-$66,245
Travel$51,106$7,637-$58,743
Payroll Taxes$48,010$10,216-$58,226
Occupancy$42,584$3,552-$46,136
Office Expenses$35,307$2,945-$38,252
Insurance$33,748$2,815-$36,563
All Other Expenses$22,890$2,641-$25,531
Depreciation Depletion$22,335$1,863-$24,198
Pension Plan Contributions$17,684$3,960-$21,644
Other Expenses$18,089$1,509-$19,598
Conferences and Meetings$5,532$827-$6,359
Total Functional Expenses$1,050,790$220,018$0$1,270,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,280,287
Expenses per Audited Statements$1,270,808
Total Expenses per Form 990$1,270,808
Expenses Not Reported on Form 990$9,479
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$1,779
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
Lease Liability$810,020
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
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
415 NORTH 8TH STREET, OLEAN, NY 14760

Signing Officer

Name
Aimee Siperek
Title
CEO
Phone
7163728624
Signed
2025-02-06
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 2019 and later years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 3,942.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 3,942.”

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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/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.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04800
IRS990/PrincipalOfficerNm0AIMEE SIPEREK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT EDUCATION PROGRAM - PROVIDES VARIOUS PROGRAMS TO STRENGTHEN FAMILIES IN BOTH ALLEGANY AND CATTARAUGUS COUNTIES. DURING THE CURRENT FISCAL YEAR THE PARENT EDUCATION PROGRAM SERVED APPROXIMATELY 153 FAMILIES. OF THE 153 TOTAL FAMILIES SERVED, 50 FAMILIES WERE SERVED BY OTHER PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0336653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01204703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0253964
IRS990/PYOtherRevenueAmt041789
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0111978
IRS990/PYSalariesCompEmpBnftPaidAmt0880552
IRS990/PYTotalExpensesAmt01134516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01246494
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031441
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01144971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01204703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01107027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01111490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01797687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06365878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046439
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportPY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt06365878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01144971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01204703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01107027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01111490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01797687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06365878
IRS990ScheduleA/TotalSupportAmt06564811
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/BookValueAmt045714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326532
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05537
IRS990ScheduleD/DonatedServicesUseFcltsAmt05537
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02791
IRS990ScheduleD/ExpensesNotReportedAmt09479
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01270808
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049027
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0503698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0552725
IRS990ScheduleD/OtherExpensesIncludedAmt03942
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0802284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0820187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1810020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE - NYS EDUCATION DEPT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt03942
IRS990ScheduleD/RevenueNotReportedAmt09479
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01192426
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 2019 AND LATER YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 3,942.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 3,942.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0897025
IRS990ScheduleD/TotalExpensesPerForm990Amt01270808
IRS990ScheduleD/TotalLiabilityAmt0815710
IRS990ScheduleD/TotalRevenuePerForm990Amt01192426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01201905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01280287
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0582474
IRS990/TotalAssetsEOYAmt01305757
IRS990/TotalAssetsGrp/BOYAmt0582474
IRS990/TotalAssetsGrp/EOYAmt01305757
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01144971
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01050790
IRS990/TotalFunctionalExpensesGrp/TotalAmt01270808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022482
IRS990/TotalLiabilitiesEOYAmt0824147
IRS990/TotalLiabilitiesGrp/BOYAmt022482
IRS990/TotalLiabilitiesGrp/EOYAmt0824147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481610
IRS990/TotalOtherCompensationAmt05261
IRS990/TotalProgramServiceExpensesAmt01050790
IRS990/TotalReportableCompFromOrgAmt098624
IRS990/TotalRevenueGrp/ExclusionAmt047455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01192426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01305757
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07637
IRS990/TravelGrp/ProgramServicesAmt051106
IRS990/TravelGrp/TotalAmt058743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 NORTH 8TH STREET
IRS990/USAddress/CityNm0OLEAN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014760
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,757
Liabilities
$824,147
Net assets
$481,610
Revenue
$1,192,426
Expenses
$1,270,808
Net income
-$78,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.82$0.48$1.19$1.27$0.08
2023Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$1.25$1.13$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$1.15$1.10$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.40$1.16$1.10$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.39$0.34$1.87$1.66$0.21
2019Summary only. Only limited summary data is available for this year.$0.97$0.54$0.42$1.68$1.65$0.03
2018Summary only. Only limited summary data is available for this year.$0.84$0.45$0.39$1.24$1.23$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.22$0.37$1.10$1.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.29$0.27$0.95$1.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.32$0.32$1.03$1.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.56$0.31$1.04$1.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.42$0.30$1.02
2012Summary only. Only limited summary data is available for this year.$0.73$0.41$0.32$1.13$1.03$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.60$0.21$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.50$0.23$1.26