Civic Intelligence

Programs for Parents Inc.

990 • Fiscal year 2022 • EIN 22-2504469

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 26, 2023

Organization ProfileWWW.PROGRAMSFORPARENTS.ORG

View Organization Page

570 Broad Street 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

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

52nd percentile

7.8%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$160,602

Higher top officer pay than 65% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,461,285

Down $778,320 (-24%) from 2021

Net Assets

Up

$1,814,654

Up $670,450 (+59%) from 2021

Liabilities

Down

$646,631

Down $1,448,770 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin52nd percentile

Revenue

Up

$8,590,143

Up $218,913 (+2.6%) from 2021

Expenses

Down

$7,919,693

Down $389,572 (-4.7%) from 2021

Net Income

Up

$670,450

Up $608,485 (+982%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$2,461,285
Liabilities$646,631
Net Assets$1,814,654
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$8,590,143
Expenses$7,919,693
Net Income$670,450
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.2
Gross Receipts
$8,591,784
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$1,912,109$898,534▼ $1,013,575
Pledges and Grants Receivable$154,683$607,245▲ $452,562
Savings and Temporary Cash Investments$923,087$592,781▼ $330,306
Prepaid Expenses and Deferred Charges$17,343$167,295▲ $149,952
Land, Buildings, and Equipment, Net$153,336$122,243▼ $31,093
Total Assets$3,239,605$2,461,285▼ $778,320
Other Assets Total$79,047$73,187▼ $5,860
Liabilities
Unsecured Notes Loans Payable$876,040$324,971▼ $551,069
Accounts Payable and Accrued Expenses$192,420$218,425▲ $26,005
Deferred Revenue$1,026,941$103,235▼ $923,706
Total Liabilities$2,095,401$646,631▼ $1,448,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$927,855$1,519,837▲ $591,982
Net Assets With Donor Restrictions$216,349$294,817▲ $78,468
Total Net Assets Fund Balance$1,144,204$1,814,654▲ $670,450
Total Liabilities and Net Assets / Fund Balance$3,239,605$2,461,285▼ $778,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,800$340,461$357,261
Equipment$105,443$173,664$279,107
Leasehold Improvements$0$35,900$35,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021-$366,588▲ $32-$366,620
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly LynnChief Executive OfficerFT$145,375$15,227$160,602
John Wesley Simms IiiChief Operating OfficerFT$104,132$14,118$118,250
Alberto VazquezChief Financial OfficerFT$103,172$13,688$116,860

Board Members and Trustees

NameTitle
Lance LavergnePresident
Stacie J NewtonVice President
Barbara Litwinka CPADirector
Diane HillDirector
Keith GreenDirector
Kevin Michael SlaterDirector
Lawrence TamburrriDirector
Magdalena M Czerniawski CPADirector
Nakeicha AdamsDirector
Natasha C SpenceDirector
Pamela TaylorDirector
Reinaldo SantiagoDirector
Saigeetha Sai JambunathanSecretary
Robert PatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,412,662
Program Service Revenue
$177,613
Investment Income
$209
Other Revenue
$-341
All Other Contributions
$355,471
Change in Net Assets
$670,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,591,784
Revenue Not Reported on Financial Statements
$-1,641
Revenue Not Reported on Form 990
$1,800
Other Revenue Adjustments
$-1,641
Total Revenue per Audited Statements
$8,593,584
Total Revenue per Form 990
$8,590,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,966,953
Other Expenses$1,952,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,570,238$581,631-$4,151,869
Other Employee Benefits$912,988$149,127-$1,062,115
Occupancy$599,999$35,448-$635,447
Office Expenses$402,630$56,638-$459,268
Payroll Taxes$333,551$54,482-$388,033
Fees for Services Other$285,395$48,158-$333,553
Current Officers, Directors, Trustees, and Key Employees$251,609$41,001-$292,610
Pension Plan Contributions$62,171$10,155-$72,326
Fees for Services Accounting$38,962$6,638-$45,600
Depreciation Depletion$42,845--$42,845
Other Expenses$17,203$1,430-$18,633
Fees for Services Legal$12,816$2,184-$15,000
Total Functional Expenses$6,932,801$986,892$0$7,919,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,923,134
Expenses per Audited Statements$7,919,693
Total Expenses per Form 990$7,919,693
Expenses Not Reported on Form 990$3,441
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$1,641
Fundraising Gross Income$1,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Week of the Young Child$22,281$1,300$341$959
Total Events$22,281$1,300$1,641$-341
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 provides the form 990 to the full board for review prior to filing.”

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

“All board members are required to sign conflict of interest forms on an annual basis. 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.”

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

“The board of directors reviews and approves the chief executive officer's salary, which is documented within the meeting minutes.”

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 8TH FL, NEWARK, NJ 07102

Signing Officer

Name
Beverly Lynn
Title
Chief Executive Officer
Phone
9732971114
Signed
2023-01-26
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
116
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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -1,641.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 1,641.”

Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROGRAMS FOR PARENTS, INC. ("PFP") IS THE STATE DESIGNATED CHILDCARE RESOURCE AND REFERRAL AGENCY FOR ESSEX COUNTY OFFERING COMPREHENSIVE EARLY EDUCATION SERVICES TO FAMILIES, CHILDREN AND CHILDCARE PROVIDERS. PFP DETERMINES ELIGIBILITY FOR FAMILIES WHO ARE SEEKING FINANCIAL ASSISTANCE THROUGH THE NJ CHILDCARE SUBSIDY PROGRAM. PFP PROVIDES CONSUMER EDUCATION, COUNSELING, AND REFERRAL SERVICES TO FAMILIES LOOKING FOR CHILDCARE. PFP RECRUITS, TRAINS AND REGISTERS FAMILY CHILDCARE PROVIDERS TO PROVIDE CHILDCARE IN THEIR HOMES AND ENROLLS REGISTERED PROVIDERS IN THE CHILDCARE AND ADULT FOOD PROGRAM. PFP PROVIDES TECHNICAL ASSISTANCE TO INDIVIDUALS AND CHILDCARE PROVIDERS INTERESTED IN STARTING A CHILDCARE OR EXPANDING THEIR CHILDCARE PROGRAM. PFP PROVIDES PARENTING WORKSHOPS AND PARENT EDUCATION SERVICES. PFP OFFERS PROFESSIONAL DEVELOPMENT SERVICES TO EARLY EDUCATION PROFESSIONAL, CHILDCARE AND SUPPORT STAFF FOCUSING ON QUALITY IMPROVEMENT.
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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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020981
IRS990/FundraisingDirectExpensesAmt01641
IRS990/FundraisingGrossIncomeAmt01300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt08036210
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08591784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0550025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122243
IRS990/LandBldgEquipCostOrOtherBssAmt0672268
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/NetAssetsOrFundBalancesBOYAmt01144204
IRS990/NetAssetsOrFundBalancesEOYAmt01814654
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0927855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01519837
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035448
IRS990/OccupancyGrp/ProgramServicesAmt0599999
IRS990/OccupancyGrp/TotalAmt0635447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056638
IRS990/OfficeExpensesGrp/ProgramServicesAmt0402630
IRS990/OfficeExpensesGrp/TotalAmt0459268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079047
IRS990/OtherAssetsTotalGrp/EOYAmt073187
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0912988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01062115
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01430
IRS990/OtherExpensesGrp/ProgramServicesAmt0402394
IRS990/OtherExpensesGrp/ProgramServicesAmt117203
IRS990/OtherExpensesGrp/TotalAmt0402394
IRS990/OtherExpensesGrp/TotalAmt118633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0581631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03570238
IRS990/OtherSalariesAndWagesGrp/TotalAmt04151869
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054482
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333551
IRS990/PayrollTaxesGrp/TotalAmt0388033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062171
IRS990/PensionPlanContributionsGrp/TotalAmt072326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0607245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167295
IRS990/PrincipalOfficerNm0BEVERLY LYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08264595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0221
IRS990/PYOtherExpensesAmt02440330
IRS990/PYOtherRevenueAmt017594
IRS990/PYProgramServiceRevenueAmt088820
IRS990/PYRevenuesLessExpensesAmt061965
IRS990/PYSalariesCompEmpBnftPaidAmt05868935
IRS990/PYTotalExpensesAmt08309265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08371230
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0670450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0923087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0592781
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2017 AMOUNT: $ 6,194. 2018 AMOUNT: $ 12,666. 2021 AMOUNT: $ 3,010. OTHER REVENUE - 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/CurrentTaxYearAmt08412662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08264595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07779807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08419564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08071799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040948427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0844377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt040948427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08412662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08264595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07779807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08419564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08071799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040948427
IRS990ScheduleA/TotalSupportAmt041001931
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0366588
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0366620
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01800
IRS990ScheduleD/DonatedServicesUseFcltsAmt01800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279107
IRS990ScheduleD/ExpensesNotReportedAmt03441
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07919693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035900
IRS990ScheduleD/OtherExpensesIncludedAmt01641
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0340461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0357261
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1641

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,461,285
Liabilities
$646,631
Net assets
$1,814,654
Revenue
$8,590,143
Expenses
$7,919,693
Net income
$670,450
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
2022Detailed filing. Detailed filing data is available for this year.$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