Civic Intelligence

Programs for Parents Inc.

990 • Fiscal year 2020 • EIN 22-2504469

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 04, 2021

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

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.26x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$155,546

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-7.7%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,121,204

Up $1,150,956 (+58%) from 2019

Net Assets

Down

$1,082,239

Down $209,871 (-16%) from 2019

Liabilities

Up

$2,038,965

Up $1,360,827 (+201%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$7,951,871

Down $662,479 (-7.7%) from 2019

Expenses

Down

$8,161,742

Down $166,195 (-2.0%) from 2019

Net Income

Down

-$209,871

Down $496,284 (-173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$3,121,204
Liabilities$2,038,965
Net Assets$1,082,239
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$7,951,871
Expenses$8,161,742
Net Income-$209,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.2
Gross Receipts
$7,951,871
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
Cash and Non-Interest-Bearing Accounts$900,770$1,925,922▲ $1,025,152
Savings and Temporary Cash Investments$199,886$725,020▲ $525,134
Prepaid Expenses and Deferred Charges$182,436$160,745▼ $21,691
Land, Buildings, and Equipment, Net$13,046$134,366▲ $121,320
Pledges and Grants Receivable$612,642$113,683▼ $498,959
Total Assets$1,970,248$3,121,204▲ $1,150,956
Other Assets Total$61,468$61,468→ $0
Liabilities
Deferred Revenue$274,818$826,156▲ $551,338
Unsecured Notes Loans Payable$0$760,412▲ $760,412
Accounts Payable and Accrued Expenses$403,320$452,397▲ $49,077
Total Liabilities$678,138$2,038,965▲ $1,360,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,258,817$1,010,522▼ $248,295
Net Assets With Donor Restrictions$33,293$71,717▲ $38,424
Total Net Assets Fund Balance$1,292,110$1,082,239▼ $209,871
Total Liabilities and Net Assets / Fund Balance$1,970,248$3,121,204▲ $1,150,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$329,261$329,261
Equipment$134,366$105,594$239,960
Leasehold Improvements$0$35,900$35,900
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly LynnChief Executive OfficerFT$140,326$15,220$155,546
John Wesley Simms IiiChief Operating OfficerFT$108,208$13,882$122,090
Alberto VazquezDirector of FinanceFT$49,117$11,236$60,353

Board Members and Trustees

NameTitle
Lance Lavergne Fmr TreasurerPresident
Magdalena Czerniawski CPAPresident (thru June 2020)
Stacie J NewtonVice President
Barbara Litwinka CPADirector
Diane HillDirector
Keith GreenDirector
Kevin Michael SlaterDirector
Lawrence TamburrriDirector
Nakeicha AdamsDirector
Natasha C SpenceDirector
Pamela TaylorDirector
Reinaldo SantiagoDirector
Saigeetha Sai JambunathanSecretary
Robert PatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,779,807
Program Service Revenue
$170,290
Investment Income
$420
Other Revenue
$1,354
All Other Contributions
$350,012
Change in Net Assets
$-209,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,951,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,850
Total Revenue per Audited Statements
$7,984,721
Total Revenue per Form 990
$7,951,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,841,702
Other Expenses$2,320,040
Total Fundraising Expense$3,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,555,328$559,286-$4,114,614
Other Employee Benefits$916,591$111,703-$1,028,294
Occupancy$684,594$88,817-$773,411
Office Expenses$448,114$65,247$3,813$517,174
Payroll Taxes$257,645$52,825-$310,470
Current Officers, Directors, Trustees, and Key Employees$236,710$36,907-$273,617
Fees for Services Other$210,730$24,273-$235,003
Pension Plan Contributions$96,090$18,617-$114,707
Other Expenses$57,865--$57,865
Fees for Services Legal$32,376$9,132-$41,508
Fees for Services Accounting$25,896$7,304-$33,200
Depreciation Depletion$13,192--$13,192
Total Functional Expenses$7,183,818$974,111$3,813$8,161,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,194,592
Expenses per Audited Statements$8,161,742
Total Expenses per Form 990$8,161,742
Expenses Not Reported on Form 990$32,850
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 prepared by the independent accountant, 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 and approves the chief executive officer's salary, which is documented and recorded with respect to deliberations.”

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
2021-02-04
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
119
Volunteers
14

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Kyle a Neeld CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT (THRU JUNE 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt07429795
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07951871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0470755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134366
IRS990/LandBldgEquipCostOrOtherBssAmt0605121
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/NetAssetsOrFundBalancesBOYAmt01292110
IRS990/NetAssetsOrFundBalancesEOYAmt01082239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01258817
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01010522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088817
IRS990/OccupancyGrp/ProgramServicesAmt0684594
IRS990/OccupancyGrp/TotalAmt0773411
IRS990/OfficeExpensesGrp/FundraisingAmt03813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065247
IRS990/OfficeExpensesGrp/ProgramServicesAmt0448114
IRS990/OfficeExpensesGrp/TotalAmt0517174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061468
IRS990/OtherAssetsTotalGrp/EOYAmt061468
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0916591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01028294
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1TRAINING PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0648687
IRS990/OtherExpensesGrp/ProgramServicesAmt157865
IRS990/OtherExpensesGrp/TotalAmt0648687
IRS990/OtherExpensesGrp/TotalAmt157865
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01354
IRS990/OtherRevenueTotalAmt01354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0559286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03555328
IRS990/OtherSalariesAndWagesGrp/TotalAmt04114614
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052825
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257645
IRS990/PayrollTaxesGrp/TotalAmt0310470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096090
IRS990/PensionPlanContributionsGrp/TotalAmt0114707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0612642
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160745
IRS990/PrincipalOfficerNm0BEVERLY LYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08419564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0382
IRS990/PYOtherExpensesAmt02451991
IRS990/PYOtherRevenueAmt0-2005
IRS990/PYProgramServiceRevenueAmt0196409
IRS990/PYRevenuesLessExpensesAmt0286413
IRS990/PYSalariesCompEmpBnftPaidAmt05875946
IRS990/PYTotalExpensesAmt08327937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08614350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-209871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0725020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2015 AMOUNT: $ 4,480. 2016 AMOUNT: $ 12,765. 2017 AMOUNT: $ 6,194. 2018 AMOUNT: $ 12,666. 2019 AMOUNT: $ 0. OTHER REVENUE - 2016 AMOUNT: $ 4,613. 2017 AMOUNT: $ 8,603. 2018 AMOUNT: $ 1,385. 2019 AMOUNT: $ 1,354.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07779807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08419564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08071799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08176204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08549566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040996940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07574
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0926356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt040996940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07779807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08419564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08071799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08176204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08549566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040996940
IRS990ScheduleA/TotalSupportAmt041056574
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/DonatedServicesAndUseFcltsAmt032850
IRS990ScheduleD/DonatedServicesUseFcltsAmt032850
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239960
IRS990ScheduleD/ExpensesNotReportedAmt032850
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08161742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0329261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0329261
IRS990ScheduleD/RevenueNotReportedAmt032850
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07951871
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/TotalBookValueLandBuildingsAmt0134366
IRS990ScheduleD/TotalExpensesPerForm990Amt08161742
IRS990ScheduleD/TotalRevenuePerForm990Amt07951871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07984721

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,121,204
Liabilities
$2,038,965
Net assets
$1,082,239
Revenue
$7,951,871
Expenses
$8,161,742
Net income
-$209,871
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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