Civic Intelligence

Programs for Parents Inc.

990 • Fiscal year 2021 • EIN 22-2504469

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 04, 2022

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

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

25th percentile

0.7%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$164,666

Higher top officer pay than 68% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

35th percentile

3.8%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

5.3%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,239,605

Up $118,401 (+3.8%) from 2020

Net Assets

Up

$1,144,204

Up $61,965 (+5.7%) from 2020

Liabilities

Up

$2,095,401

Up $56,436 (+2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Up

$8,371,230

Up $419,359 (+5.3%) from 2020

Expenses

Up

$8,309,265

Up $147,523 (+1.8%) from 2020

Net Income

Up

$61,965

Up $271,836 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$3,239,605
Liabilities$2,095,401
Net Assets$1,144,204
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$8,371,230
Expenses$8,309,265
Net Income$61,965
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.2
Gross Receipts
$8,371,230
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$1,925,922$1,912,109▼ $13,813
Savings and Temporary Cash Investments$725,020$923,087▲ $198,067
Pledges and Grants Receivable$113,683$154,683▲ $41,000
Land, Buildings, and Equipment, Net$134,366$153,336▲ $18,970
Prepaid Expenses and Deferred Charges$160,745$17,343▼ $143,402
Total Assets$3,121,204$3,239,605▲ $118,401
Other Assets Total$61,468$79,047▲ $17,579
Liabilities
Deferred Revenue$826,156$1,026,941▲ $200,785
Unsecured Notes Loans Payable$760,412$876,040▲ $115,628
Accounts Payable and Accrued Expenses$452,397$192,420▼ $259,977
Total Liabilities$2,038,965$2,095,401▲ $56,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,010,522$927,855▼ $82,667
Net Assets With Donor Restrictions$71,717$216,349▲ $144,632
Total Net Assets Fund Balance$1,082,239$1,144,204▲ $61,965
Total Liabilities and Net Assets / Fund Balance$3,121,204$3,239,605▲ $118,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,400$334,862$357,262
Equipment$130,936$136,419$267,355
Leasehold Improvements$0$35,900$35,900
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly LynnChief Executive OfficerFT$150,035$14,631$164,666
John Wesley Simms IiiChief Operating OfficerFT$108,649$13,522$122,171
Alberto VazquezDirector of FinanceFT$103,178$13,092$116,270

Board Members and Trustees

NameTitle
Lance LavergnePresident
Kevin Michael SlaterVice President (eff July 2021)
Stacie J NewtonVice President (thru June 2021)
Ashaki LarkinsDirector
Barbara Litwinka CPADirector
Debra ShannonDirector
Diane HillDirector
Keith GreenDirector
Lawrence TamburrriDirector
Magdalena Czerniawski CPADirector
Nakeicha AdamsDirector
Pamela TaylorDirector
Reinaldo SantiagoDirector
Natasha C SpencerDirector (thru June 2021)
Saigeetha Sai JambunathanSecretary
Robert PatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,264,595
Program Service Revenue
$88,820
Investment Income
$221
Other Revenue
$17,594
All Other Contributions
$400,208
Change in Net Assets
$61,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,371,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,093
Total Revenue per Audited Statements
$8,391,323
Total Revenue per Form 990
$8,371,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,868,935
Other Expenses$2,440,330
Total Fundraising Expense$3,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,553,341$499,844-$4,053,185
Other Employee Benefits$875,944$102,510-$978,454
Occupancy$683,173$80,151-$763,324
Office Expenses$548,658$46,187$3,229$598,074
Current Officers, Directors, Trustees, and Key Employees$368,743$50,996-$419,739
Payroll Taxes$299,670$35,070-$334,740
Fees for Services Other$258,333$19,969$550$278,852
Pension Plan Contributions$74,140$8,677-$82,817
Depreciation Depletion$36,426--$36,426
Fees for Services Accounting$27,019$6,562-$33,581
Fees for Services Legal$19,711$4,787-$24,498
Other Expenses$21,186$1,184-$22,370
Total Functional Expenses$7,449,549$855,937$3,779$8,309,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,329,358
Expenses per Audited Statements$8,309,265
Total Expenses per Form 990$8,309,265
Expenses Not Reported on Form 990$20,093
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
2022-02-04
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
108
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/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT (EFF JULY 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT (THRU JUNE 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THRU JUNE 2021)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt07864387
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08371230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0134
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153336
IRS990/LandBldgEquipCostOrOtherBssAmt0660517
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/NetAssetsOrFundBalancesBOYAmt01082239
IRS990/NetAssetsOrFundBalancesEOYAmt01144204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01010522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0927855
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080151
IRS990/OccupancyGrp/ProgramServicesAmt0683173
IRS990/OccupancyGrp/TotalAmt0763324
IRS990/OfficeExpensesGrp/FundraisingAmt03229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046187
IRS990/OfficeExpensesGrp/ProgramServicesAmt0548658
IRS990/OfficeExpensesGrp/TotalAmt0598074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061468
IRS990/OtherAssetsTotalGrp/EOYAmt079047
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0875944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0978454
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1TRAINING PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01184
IRS990/OtherExpensesGrp/ProgramServicesAmt0683205
IRS990/OtherExpensesGrp/ProgramServicesAmt121186
IRS990/OtherExpensesGrp/TotalAmt0683205
IRS990/OtherExpensesGrp/TotalAmt122370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017594
IRS990/OtherRevenueTotalAmt017594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0499844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03553341
IRS990/OtherSalariesAndWagesGrp/TotalAmt04053185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035070
IRS990/PayrollTaxesGrp/ProgramServicesAmt0299670
IRS990/PayrollTaxesGrp/TotalAmt0334740
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08677
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074140
IRS990/PensionPlanContributionsGrp/TotalAmt082817
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017343
IRS990/PrincipalOfficerNm0BEVERLY LYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07779807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0420
IRS990/PYOtherExpensesAmt02320040
IRS990/PYOtherRevenueAmt01354
IRS990/PYProgramServiceRevenueAmt0170290
IRS990/PYRevenuesLessExpensesAmt0-209871
IRS990/PYSalariesCompEmpBnftPaidAmt05841702
IRS990/PYTotalExpensesAmt08161742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07951871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0725020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0923087
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2016 AMOUNT: $ 12,765. 2017 AMOUNT: $ 6,194. 2018 AMOUNT: $ 12,666. OTHER REVENUE - 2016 AMOUNT: $ 4,613. 2017 AMOUNT: $ 8,603. 2018 AMOUNT: $ 1,385. 2019 AMOUNT: $ 1,354. 2020 AMOUNT: $ 17,594.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08264595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07779807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08419564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08071799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08176204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040711969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0891746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt040711969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08264595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07779807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08419564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08071799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08176204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040711969
IRS990ScheduleA/TotalSupportAmt040782503
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/DonatedServicesAndUseFcltsAmt020093
IRS990ScheduleD/DonatedServicesUseFcltsAmt020093
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267355
IRS990ScheduleD/ExpensesNotReportedAmt020093
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08309265

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,239,605
Liabilities
$2,095,401
Net assets
$1,144,204
Revenue
$8,371,230
Expenses
$8,309,265
Net income
$61,965
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