Civic Intelligence

United Services for Effective Parenting Ohio Inc.

990 • Fiscal year 2023 • EIN 31-0986297

Nov 01, 2022 to Oct 31, 2023 • Filed on Jun 26, 2024

Organization ProfileUSEP-OHIO.ORG
7514 Slate Ridge BlvdReynoldsburg, OH 43068-8188

(614) 868-8600

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$81,497

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$551,380

Up $53,972 (+11%) from 2022

Net Assets

Up

$544,547

Up $57,438 (+12%) from 2022

Liabilities

Down

$6,833

Down $3,466 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin23rd percentile

Revenue

Down

$256,051

Down $15,327 (-5.6%) from 2022

Expenses

Down

$282,931

Down $58,171 (-17%) from 2022

Net Income

Up

-$26,880

Up $42,844 (+61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2010: $45,523Liabilities 2010: $102,809Net Assets 2010: -$57,2862010Assets 2011: $47,385Liabilities 2011: $33,448Net Assets 2011: $13,9372011Assets 2012: $41,626Liabilities 2012: $47,162Net Assets 2012: -$5,5362012Assets 2013: $36,133Liabilities 2013: $64,157Net Assets 2013: -$28,0242013Assets 2014: $55,018Liabilities 2014: $54,488Net Assets 2014: $5302014Assets 2015: $44,435Liabilities 2015: $61,882Net Assets 2015: -$17,4472015Assets 2016: $68,148Liabilities 2016: $42,236Net Assets 2016: $25,9122016Assets 2017: $114,049Liabilities 2017: $38,700Net Assets 2017: $75,3492017Assets 2018: $125,128Liabilities 2018: $43,886Net Assets 2018: $81,2422018Assets 2019: $212,668Liabilities 2019: $44,478Net Assets 2019: $168,1902019Assets 2020: $330,135Liabilities 2020: $72,832Net Assets 2020: $257,3032020Assets 2021: $624,314Liabilities 2021: $13,931Net Assets 2021: $610,3832021Assets 2022: $497,408Liabilities 2022: $10,299Net Assets 2022: $487,1092022Assets 2023: $551,380Liabilities 2023: $6,833Net Assets 2023: $544,5472023Assets 2024: $620,328Liabilities 2024: $2,314Net Assets 2024: $618,0142024

Highlighted filing

2023

Assets$551,380
Liabilities$6,833
Net Assets$544,547
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $237,3652010Expenses 2011: $187,9432011Expenses 2012: $220,8262012Expenses 2013: $148,3482013Revenue 2014: $205,620Expenses 2014: $177,066Net Income 2014: $28,5542014Revenue 2015: $225,515Expenses 2015: $243,491Net Income 2015: -$17,9762015Revenue 2016: $279,041Expenses 2016: $235,682Net Income 2016: $43,3592016Revenue 2017: $332,292Expenses 2017: $282,855Net Income 2017: $49,4372017Revenue 2018: $293,124Expenses 2018: $287,231Net Income 2018: $5,8932018Revenue 2019: $379,808Expenses 2019: $292,860Net Income 2019: $86,9482019Revenue 2020: $391,277Expenses 2020: $302,164Net Income 2020: $89,1132020Revenue 2021: $738,150Expenses 2021: $385,070Net Income 2021: $353,0802021Revenue 2022: $271,378Expenses 2022: $341,102Net Income 2022: -$69,7242022Revenue 2023: $256,051Expenses 2023: $282,931Net Income 2023: -$26,8802023Revenue 2024: $176,743Expenses 2024: $329,982Net Income 2024: -$153,2392024

Highlighted filing

2023

Revenue$256,051
Expenses$282,931
Net Income-$26,880
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Jun 26, 2024
Return Version
2022v5.0
Gross Receipts
$3,361,356
Mission and Program Overview

Mission

The organization provides parenting assistance services in the form of education, seminars, printed materials & referral services.

Parenting assistance services by education seminars printed materials referral services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$416,996$488,942▲ $71,946
Cash and Non-Interest-Bearing Accounts$43,477$27,626▼ $15,851
Inventories for Sale or Use$12,077$7,420▼ $4,657
Land, Buildings, and Equipment, Net$1,113$227▼ $886
Total Assets$497,408$551,380▲ $53,972
Other Assets Total$23,745$27,165▲ $3,420
Liabilities
Accounts Payable and Accrued Expenses$10,299$6,833▼ $3,466
Total Liabilities$10,299$6,833▼ $3,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,109$544,547▲ $57,438
Total Net Assets Fund Balance$487,109$544,547▲ $57,438
Total Liabilities and Net Assets / Fund Balance$497,408$551,380▲ $53,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$227$79,103$79,330
Other Land Buildings-$36,115$36,115
Other Assets Org$27,165--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy MckayExecutive DirectorFT$75,340$6,157$81,497
John MckayFinancial ManagerFT$47,500$6,771$54,271

Board Members and Trustees

NameTitle
Kathy EastPresident
Deb BakerDirector
Marla LieberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$14,857
Other Revenue
$241,194
Change in Net Assets
$-26,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,759
Other Expenses$48,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,414$18,426-$122,840
Other Salaries and Wages$65,760$16,440-$82,200
Payroll Taxes$12,698$3,174-$15,872
Office Expenses$11,831$2,958-$14,789
Other Employee Benefits$11,078$2,769-$13,847
Occupancy$9,350$2,337-$11,687
Fees for Services Accounting$6,002--$6,002
Conferences and Meetings$3,830--$3,830
Other Expenses$2,116--$2,116
Insurance$1,600$400-$2,000
Travel$1,653--$1,653
Depreciation Depletion$886--$886
All Other Expenses-$349-$349
Fees for Services Legal$148--$148
Interest-$122-$122
Total Functional Expenses$235,956$46,975$0$282,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,346,286
Gaming Direct Expenses$3,105,305
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John MckayHusband of ExecEmploymentNo$47,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Cindy mckay and john mckay are married”

Part VI Line 11B

“The for 990 is reviewed by the executive director and financial”

Part VI Line 11B

“Manager prior to being filed with the irs”

Part VI Line 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
United Services for Effective Parenting Ohio Inc
EIN
31-0986297
In Care Of
% CINDY MCKAY
Phone
6148688600
Address
7514 SLATE RIDGE BLVD, REYNOLDSBURG, OH 43068-8188
Doing Business As
Usep Ohio

Signing Officer

Name
Cindy Mckay
Title
Executive Director
Phone
4127198543
Signed
2024-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Mckay
Formed
1979
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
24

Preparer

Firm
Eugene J Logan CPA LLC
Address
463 E SYCAMORE ST, COLUMBUS, OH 43206
Preparer
Eugene J Logan
Phone
4127198543
Supplemental Narrative

Additional Explanations

Part III, Line 1

“Approaches to parenting by offering advocacy and education to help”

Part III, Line 1

“Parents and professionals connect with resources and educational”

Part III, Line 1

“Opportunities to support their role.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097226
IRS990ScheduleA/InvestmentIncomeCYPct00.00346
IRS990ScheduleA/InvestmentIncomePYPct00.00288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06652
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012431
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99673
IRS990ScheduleA/PublicSupportTotal509Amt027973208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03346286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05447575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07216732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05675535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06287080
IRS990ScheduleA/Total509Grp/TotalAmt027973208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03361356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05467295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07266592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05692200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06295422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028082865
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079330
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036115
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027165
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0553947
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01942577
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02496524
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03105305
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0659644
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02686642
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03346286
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0240981
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0538146
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0263746
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0274400
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt070635
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt070635
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.94000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.93000
IRS990ScheduleG/GamingManagerCompensationAmt072000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOLYNN PHILLIPS
IRS990ScheduleG/GamingManagerServicesProvTxt0SEE PART IV BELOW
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JOLYNN PHILLIPS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt07514 SLATE RIDGE BLVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0REYNOLDSBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0SC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043068
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0DIRECTS AND SUPERVISES THE GAMING ACTIVITY AND PREPARE
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1DETAILED RECEIPTS AND DISBURSEMENTS FOR THE GAMING
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt2ACTIVITIES
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0P3, Ln 16
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1P3, Ln 16
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc2P3, Ln 16
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN MCKAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF EXEC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0HUSBAND OF THE EXECUTIVE DIRECTOR
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV (b)
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CINDY MCKAY AND JOHN MCKAY ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOR 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGER PRIOR TO BEING FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROACHES TO PARENTING BY OFFERING ADVOCACY AND EDUCATION TO HELP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARENTS AND PROFESSIONALS CONNECT WITH RESOURCES AND EDUCATIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPPORTUNITIES TO SUPPORT THEIR ROLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,380
Liabilities
$6,833
Net assets
$544,547
Revenue
$256,051
Expenses
$282,931
Net income
-$26,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.02$6.18$1.77$3.30$1.53
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.07$5.45$2.56$2.83$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.10$4.87$2.71$3.41$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.14$6.10$7.38$3.85$3.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.73$2.57$3.91$3.02$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.44$1.68$3.80$2.93$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.44$0.81$2.93$2.87$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.39$0.75$3.32$2.83$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.42$0.26$2.79$2.36$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.62$0.17$2.26$2.43$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.54$0.01$2.06$1.77$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.64$0.28$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.47$0.06$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.33$0.14$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$1.03$0.57$2.37