Civic Intelligence

Programs for Parents Inc.

990 • Fiscal year 2015 • EIN 22-2504469

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.PROGRAMSFORPARENTS.NET

View Organization Page

570 Broad StreetNewark, NJ 07102

(973) 297-1114

Siviq Scores

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

Liabilities / Assets

66th percentile

0.37x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$172,548

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,550,216

Up $18,194 (+1.2%) from 2014

Net Assets

Up

$975,112

Up $96,054 (+11%) from 2014

Liabilities

Down

$575,104

Down $77,860 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin43rd percentile

Revenue

Down

$9,142,791

Down $150,280 (-1.6%) from 2014

Expenses

Down

$9,046,737

Down $136,114 (-1.5%) from 2014

Net Income

Down

$96,054

Down $14,166 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $8,192,973Liabilities 2010: $7,441,367Net Assets 2010: $751,6062010Assets 2011: $10,623,206Liabilities 2011: $9,869,540Net Assets 2011: $753,6662011Assets 2012: $6,478,929Liabilities 2012: $5,806,997Net Assets 2012: $671,9322012Assets 2013: $1,649,932Liabilities 2013: $881,094Net Assets 2013: $768,8382013Assets 2014: $1,532,022Liabilities 2014: $652,964Net Assets 2014: $879,0582014Assets 2015: $1,550,216Liabilities 2015: $575,104Net Assets 2015: $975,1122015Assets 2016: $1,555,104Liabilities 2016: $572,471Net Assets 2016: $982,6332016Assets 2017: $1,509,700Liabilities 2017: $466,440Net Assets 2017: $1,043,2602017Assets 2018: $1,730,757Liabilities 2018: $725,060Net Assets 2018: $1,005,6972018Assets 2019: $1,970,248Liabilities 2019: $678,138Net Assets 2019: $1,292,1102019Assets 2020: $3,121,204Liabilities 2020: $2,038,965Net Assets 2020: $1,082,2392020Assets 2021: $3,239,605Liabilities 2021: $2,095,401Net Assets 2021: $1,144,2042021Assets 2022: $2,461,285Liabilities 2022: $646,631Net Assets 2022: $1,814,6542022Assets 2023: $6,817,077Liabilities 2023: $5,005,347Net Assets 2023: $1,811,7302023

Highlighted filing

2015

Assets$1,550,216
Liabilities$575,104
Net Assets$975,112
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $75,628,3782010Expenses 2011: $63,638,3562011Expenses 2012: $21,399,6222012Revenue 2013: $9,246,896Expenses 2013: $9,149,990Net Income 2013: $96,9062013Revenue 2014: $9,293,071Expenses 2014: $9,182,851Net Income 2014: $110,2202014Revenue 2015: $9,142,791Expenses 2015: $9,046,737Net Income 2015: $96,0542015Revenue 2016: $8,695,428Expenses 2016: $8,687,907Net Income 2016: $7,5212016Revenue 2017: $8,407,921Expenses 2017: $8,347,294Net Income 2017: $60,6272017Revenue 2018: $8,279,310Expenses 2018: $8,316,873Net Income 2018: -$37,5632018Revenue 2019: $8,614,350Expenses 2019: $8,327,937Net Income 2019: $286,4132019Revenue 2020: $7,951,871Expenses 2020: $8,161,742Net Income 2020: -$209,8712020Revenue 2021: $8,371,230Expenses 2021: $8,309,265Net Income 2021: $61,9652021Revenue 2022: $8,590,143Expenses 2022: $7,919,693Net Income 2022: $670,4502022Revenue 2023: $8,579,221Expenses 2023: $8,515,849Net Income 2023: $63,3722023

Highlighted filing

2015

Revenue$9,142,791
Expenses$9,046,737
Net Income$96,054
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 10, 2016
Return Version
2014v6.0
Gross Receipts
$9,142,791
Mission and Program Overview

Mission

Programs for parents supports children, families and child care providers in essex county through advocacy and action, providing education and referrals, sharing best practices and helping families access available financial resources.

Programs for parents supports children, families and child care providers through education, advocacy, referrals and access to available financial resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,078,782$581,163▼ $497,619
Savings and Temporary Cash Investments-$273,931-
Land, Buildings, and Equipment, Net$86,282$107,040▲ $20,758
Prepaid Expenses and Deferred Charges$960$7,230▲ $6,270
Accounts Receivable$2,583--
Total Assets$1,532,022$1,550,216▲ $18,194
Other Assets Total$363,415$580,852▲ $217,437
Liabilities
Accounts Payable and Accrued Expenses$424,044$479,279▲ $55,235
Deferred Revenue$189,080$65,000▼ $124,080
Other Liabilities$39,840$30,825▼ $9,015
Total Liabilities$652,964$575,104▼ $77,860
Net Assets / Fund Balance
Unrestricted Net Assets$879,058$975,112▲ $96,054
Total Net Assets Fund Balance$879,058$975,112▲ $96,054
Total Liabilities and Net Assets / Fund Balance$1,532,022$1,550,216▲ $18,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,448$254,186$338,634
Equipment$3,413$45,691$49,104
Leasehold Improvements$19,179$16,721$35,900
Other Assets Org$61,468--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly LynnCEOFT$155,890$16,658$172,548
Laura VazquezSupervisorFT$121,060$27,687$148,747
Greg WardCFOFT$127,006$14,443$141,449

Board Members and Trustees

NameTitle
Barbara LitwinkaPresident
Keith GreenVice President
Samuel Santo JrVice President (outgoing)
Alan ZalkindDirector
Cathy Stephenson-vrsalovicDirector
Kathryn MangerDirector
Paula WhiteDirector
Regina AdesanyaDirector
Reinaldo a CruzDirector
Sharon TobiasDirector
Stacie NewtonDirector
Teresa Boyle-vellucciDirector
Wendy L BurkinsDirector
Leroy Watkins JrDirector (outgoing)
Ronald GloverDirector (outgoing)
Rosa FariasSecretary
Magdalena CzerniawskiTreasurer
Tanya MitchellTreasurer (outgoing)
Revenue and Support

Revenue Composition

Contributions and Grants
$8,984,612
Program Service Revenue
$153,948
Investment Income
$4,231
Other Revenue
$0
All Other Contributions
$286,375
Change in Net Assets
$96,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,142,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,142,791
Total Revenue per Form 990
$9,142,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,996,415
Other Expenses$3,050,322
Total Fundraising Expense$36,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,879,197$345,926-$4,225,123
Other Employee Benefits$910,991$54,160$280$965,431
Occupancy$658,125$164,265$62$822,452
Payroll Taxes$375,782$61,535$492$437,809
Current Officers, Directors, Trustees, and Key Employees-$281,830$6,811$288,641
Other Expenses$70,225$12,237$27,267$82,462
Pension Plan Contributions$64,935$14,286$190$79,411
Fees for Services Accounting$23,500$21,400-$44,900
All Other Expenses$30,319$6,497$917$37,733
Depreciation Depletion-$30,973-$30,973
Fees for Services Legal-$27,815-$27,815
Total Functional Expenses$7,893,582$1,117,136$36,019$9,046,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,046,737
Total Expenses per Audited Statements$9,046,737
Total Expenses per Form 990$9,046,737
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Due to State of New Jersey$30,825
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

“Form 990 is reviewed by management then submitted to the audit committee who performs a thorough review. The audit committee then recommends finalization and submission of form 990 to the full board for review prior to filing.”

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

“The entire board of directors reviews each transaction that comes before the board for potential or actual conflict of interest. Identified conflicts of interest and appropriate recusals are documented in the board minutes. The board member that is a party to the transaction would recuse her/himself from board discussions.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews data and surveys of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Approval is documented and records with respect to deliberations are maintained.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon written request. Copies are maintained in the corporate office.”

Filing and Contact Details

Filer

Filer Name
Programs for Parents Inc
EIN
22-2504469
Phone
9732971114
Address
570 BROAD STREET, NEWARK, NJ 07102

Signing Officer

Name
Beverly Lynn
Title
CEO
Phone
9732971114
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Lynn
Formed
1984
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
104
Volunteers
0

Preparer

Firm
Marchionda & Ferrer Pa
Address
950 CLIFTON AVE, CLIFTON, NJ 07013
Preparer
Pat Marchionda
Phone
9737734111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Statement of Program Service Accomplishments

“Programs for parents, inc. Is the child care resource and referral agency for essex county. It provides child care resource and referral services to parents seeking child care. Recruits, trains, registers and monitors family child care providers; enrolls registered family child care providers in the child adult food program; trains child care professionals; provides technical assistance to individuals who are interested in establishing or expanding child care programs; conducts parent workshops and programs that support strong families, and provides child care subsidies to eligible families.”

Form 990, Part XII, Line 2B & 2C.

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of september 30, 2015, the organization does not believe that they have taken any tax positions that would require the recording of any additional tax liability nor do they believe that there are any unrealized tax benefits that would either increase or decrease in the next twelve months. The organization has not incurred any tax related penalties or interest in the twelve months ended september 30, 2015. The organization's income tax returns are subject to examination by the appropriate tax jurisdictions. As of september 30, 2015, the organization's federal and state tax returns generally remain open for the last three years.”

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IRS990/ActivityOrMissionDesc0PROGRAMS FOR PARENTS SUPPORTS CHILDREN, FAMILIES AND CHILD CARE PROVIDERS THROUGH EDUCATION, ADVOCACY, REFERRALS AND ACCESS TO AVAILABLE FINANCIAL RESOURCES.
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IRS990/Desc0PROGRAMS FOR PARENTS IS THE STATE DESIGNATED CHILD CARE RESOURCE AND REFERRAL AGENCY FOR ESSEX COUNTY OFFERING COMPREHENSIVE EARLY EDUCATION SERVICES TO FAMILIES, CHILDREN AND CHILD CARE PROVIDERS . IT DETERMINES ELIGIBILITY FOR FAMILIES WHO ARE SEEKING FINANCIAL ASSISTANCE THROUGH THE NJ CHILD CARE SUBSIDY PROGRAM. IT PROVIDES CONSUMER EDUCATION, COUNSELING, AND REFERRAL SERVICES TO FAMILIES LOOKING FOR CHILD CARE. IT RECRUITS, TRAINS AND REGISTERS FAMILY CHILD CARE PROVIDERS TO PROVIDE CHILD CARE IN THEIR HOMES AND ENROLLS REGISTERED PROVIDERS IN THE CHILD CARE AND ADULT FOOD PROGRAM. IT PROVIDES TECHNICAL ASSISTANCE TO INDIVIDUALS AND CHILD CARE PROVIDERS INTERESTED IN STARTING A CHILD CARE OR EXPANDING THEIR CHILD CARE PROGRAM. IT PROVIDES PARENTING WORKSHOPS AND PARENT EDUCATION SERVICES. IT OFFERS PROFESSIONAL DEVELOPMENT SERVICES TO EARLY EDUCATION PROFESSIONALS, CHILD CARE AND SUPPORT STAFF FOCUSING ON QUALITY IMPROVEMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18155890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19127006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20121060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt08698237
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09142791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04231
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0117
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0316598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107040
IRS990/LandBldgEquipCostOrOtherBssAmt0423638
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLEASE REFER TO SCHEDULE O FOR DETAILS ON THE ORGANIZATION'S PRIMARY MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0879058
IRS990/NetAssetsOrFundBalancesEOYAmt0975112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt062
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164265
IRS990/OccupancyGrp/ProgramServicesAmt0658125
IRS990/OccupancyGrp/TotalAmt0822452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0363415
IRS990/OtherAssetsTotalGrp/EOYAmt0580852
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0280
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0910991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0965431
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND POSTAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt027267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212237
IRS990/OtherExpensesGrp/ProgramServicesAmt0873351
IRS990/OtherExpensesGrp/ProgramServicesAmt1658700
IRS990/OtherExpensesGrp/ProgramServicesAmt2348457
IRS990/OtherExpensesGrp/ProgramServicesAmt370225
IRS990/OtherExpensesGrp/TotalAmt0873351
IRS990/OtherExpensesGrp/TotalAmt1709650
IRS990/OtherExpensesGrp/TotalAmt2420986
IRS990/OtherExpensesGrp/TotalAmt382462
IRS990/OtherLiabilitiesGrp/BOYAmt039840
IRS990/OtherLiabilitiesGrp/EOYAmt030825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03879197
IRS990/OtherSalariesAndWagesGrp/TotalAmt04225123
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061535
IRS990/PayrollTaxesGrp/ProgramServicesAmt0375782
IRS990/PayrollTaxesGrp/TotalAmt0437809
IRS990/PensionPlanContributionsGrp/FundraisingAmt0190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064935
IRS990/PensionPlanContributionsGrp/TotalAmt079411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07230
IRS990/PrincipalOfficerNm0BEVERLY LYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09288699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04372
IRS990/PYOtherExpensesAmt02719990
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0110220
IRS990/PYSalariesCompEmpBnftPaidAmt06462861
IRS990/PYTotalExpensesAmt09182851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09293071
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09138560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09288699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09231247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021250268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063559443
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.95870
IRS990ScheduleA/PublicSupportTotal170Amt0112468217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09138560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09288699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09231247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021250268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063559443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112468217
IRS990ScheduleA/TotalSupportAmt0112640759
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/EquipmentGrp/BookValueAmt03413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049104
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09046737
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,550,216
Liabilities
$575,104
Net assets
$975,112
Revenue
$9,142,791
Expenses
$9,046,737
Net income
$96,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.82$5.01$1.81$8.58$8.52$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.65$1.81$8.59$7.92$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.10$1.14$8.37$8.31$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.04$1.08$7.95$8.16$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.68$1.29$8.61$8.33$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.73$1.01$8.28$8.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.47$1.04$8.41$8.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.57$0.98$8.70$8.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.58$0.98$9.14$9.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.65$0.88$9.29$9.18$0.11
2013Summary only. Only limited summary data is available for this year.$1.65$0.88$0.77$9.25$9.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$5.81$0.67$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$9.87$0.75$63.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$7.44$0.75$75.6