Civic Intelligence

Programs for Parents Inc.

990 • Fiscal year 2018 • EIN 22-2504469

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 29, 2019

Organization ProfileWWW.PROGRAMSFORPARENTS.ORG

View Organization Page

570 Broad Street No 8th FLNewark, NJ 07102

(973) 297-1114

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,730,757

Up $221,057 (+15%) from 2017

Net Assets

Down

$1,005,697

Down $37,563 (-3.6%) from 2017

Liabilities

Up

$725,060

Up $258,620 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Down

$8,279,310

Down $128,611 (-1.5%) from 2017

Expenses

Down

$8,316,873

Down $30,421 (-0.4%) from 2017

Net Income

Down

-$37,563

Down $98,190 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$1,730,757
Liabilities$725,060
Net Assets$1,005,697
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$8,279,310
Expenses$8,316,873
Net Income-$37,563
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 29, 2019
Return Version
2017v2.3
Gross Receipts
$8,279,310
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$652,681$785,529▲ $132,848
Pledges and Grants Receivable$144,190$506,775▲ $362,585
Cash and Non-Interest-Bearing Accounts$566,715$271,760▼ $294,955
Prepaid Expenses and Deferred Charges$9,055$62,181▲ $53,126
Land, Buildings, and Equipment, Net$73,041$43,044▼ $29,997
Total Assets$1,509,700$1,730,757▲ $221,057
Other Assets Total$64,018$61,468▼ $2,550
Liabilities
Accounts Payable and Accrued Expenses$299,822$367,120▲ $67,298
Deferred Revenue$103,700$218,986▲ $115,286
Other Liabilities$62,918$138,954▲ $76,036
Total Liabilities$466,440$725,060▲ $258,620
Net Assets / Fund Balance
Unrestricted Net Assets$1,043,260$1,005,697▼ $37,563
Total Net Assets Fund Balance$1,043,260$1,005,697▼ $37,563
Total Liabilities and Net Assets / Fund Balance$1,509,700$1,730,757▲ $221,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,543$320,718$329,261
Equipment$33,166$72,282$105,448
Leasehold Improvements$1,335$34,565$35,900
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly LynnChief Executive OfficerFT$140,944$13,347$154,291
John Wesley Simms IiiChief Operating OfficerFT$111,322$12,024$123,346
Richard WardChief Financial OfficerFT$106,329$11,478$117,807

Board Members and Trustees

NameTitle
Keith GreenPresident
Magdalena Czerniawski CPAVice President
Barbara Litwinka CPADirector
Diane HillDirector
Elizabeth E RuebmanDirector
Lance LavergneDirector
Natasha C EdwardsDirector
Pamela TaylorDirector
Reinaldo SantiagoDirector
Robert PatrickDirector
Saigeetha Sai JambunathanDirector
Teresa Boyle-vellucci EsqDirector
Xiania FosterDirector
Stacie J NewtonSecretary
Alan ZalkindTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,071,799
Program Service Revenue
$191,248
Investment Income
$1,466
Other Revenue
$14,797
All Other Contributions
$275,707
Change in Net Assets
$-37,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,279,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,279,310
Total Revenue per Form 990
$8,279,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,943,207
Other Expenses$2,373,666
Total Fundraising Expense$4,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,593,683$567,040-$4,160,723
Other Employee Benefits$870,488$136,728-$1,007,216
Occupancy$657,795$110,596-$768,391
Office Expenses$446,772$117,380$4,190$568,342
Payroll Taxes$344,898$54,246-$399,144
Fees for Services Other$345,248$40,720-$385,968
Current Officers, Directors, Trustees, and Key Employees$323,466$52,658-$376,124
Other Expenses$70,825$10,771-$81,596
Depreciation Depletion-$29,997-$29,997
Fees for Services Accounting$11,400$7,325-$18,725
Fees for Services Legal$700$449-$1,149
Total Functional Expenses$7,184,633$1,128,050$4,190$8,316,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,316,873
Total Expenses per Audited Statements$8,316,873
Total Expenses per Form 990$8,316,873
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
Fundraising Gross Income$6,194
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
Due to State$138,954
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 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 situated organizations approval is documented and records with respect to deliberations are maintained.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 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 NO 8TH FL, NEWARK, NJ 07102

Signing Officer

Name
Beverly Lynn
Title
Chief Executive Officer
Phone
9732971114
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Lynn
Formed
1984
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
131
Volunteers
14

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Lovepreet Buttar CPA
Phone
6096899700
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:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not, would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03085
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt06194
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07793007
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08279310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01466
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0427565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043044
IRS990/LandBldgEquipCostOrOtherBssAmt0470609
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROGRAMS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01043260
IRS990/NetAssetsOrFundBalancesEOYAmt01005697
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06194
IRS990/NetUnrelatedBusTxblIncmAmt066895
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110596
IRS990/OccupancyGrp/ProgramServicesAmt0657795
IRS990/OccupancyGrp/TotalAmt0768391
IRS990/OfficeExpensesGrp/FundraisingAmt04190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117380
IRS990/OfficeExpensesGrp/ProgramServicesAmt0446772
IRS990/OfficeExpensesGrp/TotalAmt0568342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064018
IRS990/OtherAssetsTotalGrp/EOYAmt061468
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0870488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01007216
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1TRAINING PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110771
IRS990/OtherExpensesGrp/ProgramServicesAmt0519358
IRS990/OtherExpensesGrp/ProgramServicesAmt170825
IRS990/OtherExpensesGrp/TotalAmt0519498
IRS990/OtherExpensesGrp/TotalAmt181596
IRS990/OtherLiabilitiesGrp/BOYAmt062918
IRS990/OtherLiabilitiesGrp/EOYAmt0138954
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08603
IRS990/OtherRevenueTotalAmt08603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0567040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03593683
IRS990/OtherSalariesAndWagesGrp/TotalAmt04160723
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054246
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344898
IRS990/PayrollTaxesGrp/TotalAmt0399144
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0506775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062181
IRS990/PrincipalOfficerNm0BEVERLY LYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08176204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02871
IRS990/PYOtherExpensesAmt02647456
IRS990/PYOtherRevenueAmt03864
IRS990/PYProgramServiceRevenueAmt0224982
IRS990/PYRevenuesLessExpensesAmt060627
IRS990/PYSalariesCompEmpBnftPaidAmt05699838
IRS990/PYTotalExpensesAmt08347294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08407921
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0199851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0652681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0785529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08071799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08176704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08549566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09138560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09288699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043225328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0722208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt043225328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08071799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08176704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08549566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09138560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09288699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043225328
IRS990ScheduleA/TotalSupportAmt043262561
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105448
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08316873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0320718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0329261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08279310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043044
IRS990ScheduleD/TotalExpensesPerForm990Amt08316873
IRS990ScheduleD/TotalLiabilityAmt0138954
IRS990ScheduleD/TotalRevenuePerForm990Amt08279310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08279310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08316873
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,730,757
Liabilities
$725,060
Net assets
$1,005,697
Revenue
$8,279,310
Expenses
$8,316,873
Net income
-$37,563
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
2018Detailed filing. Detailed filing data is available for this year.$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