Civic Intelligence

Programs for Parents Inc.

990 • Fiscal year 2017 • EIN 22-2504469

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 24, 2018

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

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-2.9%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-3.3%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,509,700

Down $45,404 (-2.9%) from 2016

Net Assets

Up

$1,043,260

Up $60,627 (+6.2%) from 2016

Liabilities

Down

$466,440

Down $106,031 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin42nd percentile

Revenue

Down

$8,407,921

Down $287,507 (-3.3%) from 2016

Expenses

Down

$8,347,294

Down $340,613 (-3.9%) from 2016

Net Income

Up

$60,627

Up $53,106 (+706%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$1,509,700
Liabilities$466,440
Net Assets$1,043,260
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$8,407,921
Expenses$8,347,294
Net Income$60,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 24, 2018
Return Version
2016v3.0
Gross Receipts
$8,421,435
Mission and Program Overview

Mission

Please refer to schedule o for details on the organization's primary mission.

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
Savings and Temporary Cash Investments$302,831$652,681▲ $349,850
Cash and Non-Interest-Bearing Accounts$825,276$566,715▼ $258,561
Pledges and Grants Receivable$246,589$144,190▼ $102,399
Land, Buildings, and Equipment, Net$87,481$73,041▼ $14,440
Prepaid Expenses and Deferred Charges$28,909$9,055▼ $19,854
Total Assets$1,555,104$1,509,700▼ $45,404
Other Assets Total$64,018$64,018→ $0
Liabilities
Accounts Payable and Accrued Expenses$367,319$299,822▼ $67,497
Deferred Revenue$142,306$103,700▼ $38,606
Other Liabilities$62,846$62,918▲ $72
Total Liabilities$572,471$466,440▼ $106,031
Net Assets / Fund Balance
Unrestricted Net Assets$982,633$1,043,260▲ $60,627
Total Net Assets Fund Balance$982,633$1,043,260▲ $60,627
Total Liabilities and Net Assets / Fund Balance$1,555,104$1,509,700▼ $45,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,090$313,171$329,261
Equipment$50,283$55,165$105,448
Leasehold Improvements$6,668$29,232$35,900
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
beverlyn lynnchief executive officerFT$142,000$14,171$156,171
gregory wardchief financial officerFT$120,457$13,728$134,185
j wesley simmschief operating officerFT$48,731$2,744$51,475

Board Members and Trustees

NameTitle
keith greenpresident
Magdalena Czerniawski CPAvice president
Elizabeth E RuebmanDirector
Natasha C EdwardsDirector
Saigeetha Sai JambunathanDirector
Xiania FosterDirector
barbara litwinka cpadirector
lance lavergnedirector
pamela taylordirector
paula whitedirector
regina adesanya psyddirector
teresa boyle-vellucci esqdirector
stacie j newtonsecretary
alan zalkindtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,176,204
Program Service Revenue
$224,982
Investment Income
$2,871
Other Revenue
$3,864
All Other Contributions
$332,175
Change in Net Assets
$60,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,421,435
Revenue Not Reported on Financial Statements
$-13,514
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-13,514
Total Revenue per Audited Statements
$8,421,435
Total Revenue per Form 990
$8,407,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,699,838
Other Expenses$2,647,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,500,081$509,232-$4,009,313
Other Employee Benefits$717,094$82,762-$799,856
Occupancy$593,407$92,444-$685,851
Fees for Services Other$384,363$43,274-$427,637
Current Officers, Directors, Trustees, and Key Employees$264,274$151,332-$415,606
Payroll Taxes$330,629$57,025-$387,654
Office Expenses$240,179$24,600-$264,779
Pension Plan Contributions$77,717$9,692-$87,409
Other Expenses$79,665$3,305-$82,970
Insurance$68,466$10,666-$79,132
Fees for Services Accounting$22,687$16,313-$39,000
Depreciation Depletion-$27,404-$27,404
Travel$22,445$1,162-$23,607
Information Technology$15,264$790-$16,054
Fees for Services Legal$988$710-$1,698
Interest$257$13-$270
Total Functional Expenses$7,267,394$1,079,900$0$8,347,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,360,808
Expenses per Audited Statements$8,347,294
Total Expenses per Form 990$8,347,294
Expenses Not Reported on Form 990$13,514
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,514
Fundraising Gross Income$12,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$19,015$12,265$3,277$8,988
Total Events$19,015$12,265$13,514$-1,249
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$62,918
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
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 A, line 8B

“All actions made at the committee level are reported directly to the board of directors and documented in the board meeting minutes.”

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

“the form 990 is reviewed by management and then submitted to the audit committee who performs a thorough review. the audit committee then recommends finalization and submission of the 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 themself from board discussions. all board members are also required to sign conflict of interest forms on an annual basis.”

Form 990, Part VI, Section B, line 15A

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

Form 990, Part VI, Section C, line 18

“the organization makes its form 1023 and 990 available upon request. copies of these documents are maintained in the corporate office.”

Form 990, Part VI, Section C, line 19

“the organization makes its government documents, conflict of interest and financial statements available to the public upon request. copies of these files 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
Chief Executive Officer
Phone
9732971114
Signed
2018-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Lynn
Formed
1984
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
110
Volunteers
14

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

form 990, part XII, line 2C:

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

Financial Statement Notes

Part X, Line 2:

“The Organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the Organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The Organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended September 30, 2017 and 2016. At September 30, 2017 and 2016, there are no significant income tax uncertainties.”

Part XI, Line 4B - Other Adjustments:

“direct fundraising expenses -13,514.”

Part XII, Line 2D - Other Adjustments:

“direct fundraising expenses 13,514.”

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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/TitleTxt0director
IRS990/Form990PartVIISectionAGrp/TitleTxt1president
IRS990/Form990PartVIISectionAGrp/TitleTxt2vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt3secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4treasurer
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/TitleTxt14chief executive officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15chief financial officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16chief operating officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06750
IRS990/FundraisingDirectExpensesAmt013514
IRS990/FundraisingGrossIncomeAmt012765
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt07837279
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08421435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0790
IRS990/InformationTechnologyGrp/ProgramServicesAmt015264
IRS990/InformationTechnologyGrp/TotalAmt016054
IRS990/InsuranceGrp/ManagementAndGeneralAmt010666
IRS990/InsuranceGrp/ProgramServicesAmt068466
IRS990/InsuranceGrp/TotalAmt079132
IRS990/InterestGrp/ManagementAndGeneralAmt013
IRS990/InterestGrp/ProgramServicesAmt0257
IRS990/InterestGrp/TotalAmt0270
IRS990/InvestmentIncomeGrp/ExclusionAmt02871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02871
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0397568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073041
IRS990/LandBldgEquipCostOrOtherBssAmt0470609
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROGRAMS FOR PARENTS, INC. IS THE CHILDCARE RESOURCES AND REFERRAL AGENCY FOR ESSEX COUNTY. IT PROVIDES CHILDCARE RESOURCE AND REFERRAL SERVICES TO PARENTS SEEKING CHILDCARE. PROGRAMS FOR PARENTS, INC. RECRUITS, TRAINS, REGISTERS AND MONITORS FAMILY CHILDCARE PROVIDERS; ENROLLS REGISTERED FAMILY CHILDCARE PROVIDERS IN THE CHILD ADULT FOOD PROGRAM; TRAINS CHILDCARE PROFESSIONALS; PROVIDES TECHNICAL ASSISTANCE TO INDIVIDUALS WHO ARE INTERESTED IN ESTABLISHING OR EXPANDING CHILDCARE PROGRAMS; CONDUCTS PARENT WORKSHOPS AND PROGRAMS THAT SUPPORT STRONG FAMILIES, AND PROVIDES CHILDCARE SUBSIDIES TO ELIGIBLE FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0982633
IRS990/NetAssetsOrFundBalancesEOYAmt01043260
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-749
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-749
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092444
IRS990/OccupancyGrp/ProgramServicesAmt0593407
IRS990/OccupancyGrp/TotalAmt0685851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024600
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240179
IRS990/OfficeExpensesGrp/TotalAmt0264779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064018
IRS990/OtherAssetsTotalGrp/EOYAmt064018
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0717094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0799856
IRS990/OtherExpensesGrp/Desc0direct program costs
IRS990/OtherExpensesGrp/Desc1training programs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13305
IRS990/OtherExpensesGrp/ProgramServicesAmt0949878
IRS990/OtherExpensesGrp/ProgramServicesAmt179665
IRS990/OtherExpensesGrp/TotalAmt0999054
IRS990/OtherExpensesGrp/TotalAmt182970
IRS990/OtherLiabilitiesGrp/BOYAmt062846
IRS990/OtherLiabilitiesGrp/EOYAmt062918
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt04613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04613
IRS990/OtherRevenueTotalAmt04613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0509232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03500081
IRS990/OtherSalariesAndWagesGrp/TotalAmt04009313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057025
IRS990/PayrollTaxesGrp/ProgramServicesAmt0330629
IRS990/PayrollTaxesGrp/TotalAmt0387654
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077717
IRS990/PensionPlanContributionsGrp/TotalAmt087409
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0246589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09055
IRS990/PrincipalOfficerNm0BEVERLY LYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0training revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08549566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02435
IRS990/PYOtherExpensesAmt02866250
IRS990/PYOtherRevenueAmt04480
IRS990/PYProgramServiceRevenueAmt0138947
IRS990/PYRevenuesLessExpensesAmt07521
IRS990/PYSalariesCompEmpBnftPaidAmt05821657
IRS990/PYTotalExpensesAmt08687907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08695428
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0652681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0other income - 2015 Amount: $ 4,480. 2016 Amount: $ 4,613. FMV of fundraising events - 2016 Amount: $ 12,765.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08176704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08549566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09138560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09288699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09231247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044384776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0517877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt044384776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08176704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08549566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09138560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09288699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09231247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044384776
IRS990ScheduleA/TotalSupportAmt044436192
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/BookValueAmt050283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105448
IRS990ScheduleD/ExpensesNotReportedAmt013514
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08347294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035900
IRS990ScheduleD/OtherExpensesIncludedAmt013514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0313171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0329261

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Filings

Displayed year

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

Open filing
Assets
$1,509,700
Liabilities
$466,440
Net assets
$1,043,260
Revenue
$8,407,921
Expenses
$8,347,294
Net income
$60,627
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
2017Detailed filing. Detailed filing data is available for this year.$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