Civic Intelligence

Parents Place Inc.

990EZ • Fiscal year 2015 • EIN 31-0996185

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 27, 2015

Organization ProfileN/A
PO Box 1307Morgantown, WV 26507

(304) 292-5616

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

76%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$26,513

Up $11,413 (+76%) from 2014

Net Assets

Up

$23,646

Up $10,078 (+74%) from 2014

Liabilities

Up

$2,867

Up $1,335 (+87%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$50,393

Up $12,838 (+34%) from 2014

Expenses

Up

$40,315

Up $3,966 (+11%) from 2014

Net Income

Up

$10,078

Up $8,872 (+736%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30K$20K$10K$0Assets 2014: $15,100Liabilities 2014: $1,532Net Assets 2014: $13,5682014Assets 2015: $26,513Liabilities 2015: $2,867Net Assets 2015: $23,6462015Assets 2016: $28,516Liabilities 2016: $3,497Net Assets 2016: $25,0192016Assets 2017: $27,006Liabilities 2017: $7,017Net Assets 2017: $19,9892017Assets 2018: $21,902Liabilities 2018: $6,950Net Assets 2018: $14,9522018Assets 2020: $13,842Liabilities 2020: $12,901Net Assets 2020: $9412020

Highlighted filing

2015

Assets$26,513
Liabilities$2,867
Net Assets$23,646
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $37,555Expenses 2014: $36,349Net Income 2014: $1,2062014Revenue 2015: $50,393Expenses 2015: $40,315Net Income 2015: $10,0782015Revenue 2016: $62,592Expenses 2016: $61,219Net Income 2016: $1,3732016Revenue 2017: $56,256Expenses 2017: $61,286Net Income 2017: -$5,0302017Revenue 2018: $59,534Expenses 2018: $64,571Net Income 2018: -$5,0372018Revenue 2020: $14,485Expenses 2020: $23,124Net Income 2020: -$8,6392020

Highlighted filing

2015

Revenue$50,393
Expenses$40,315
Net Income$10,078
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$50,393
Mission and Program Overview

Mission

Parent support group/preschool program with parents

Program Services

DescriptionGrantsExpenses
PARENTS SUPPORT GROUP/PRESCHOOL PROGRAM WITH PARENTS-$40,315
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH ANN BRYANPresident-$0--
RANAH LEBOUFVice-President-$0--
AMANDA NEWMANSecretary-$0--
ELIZABETH BLAKETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$6,584$6,584-$6,584
Auction$6,577$6,577-$6,577
Total Events$13,161$13,161$4,402$8,759
Filing and Contact Details

Filer

Filer Name
Parents Place Inc
EIN
31-0996185
Phone
3042925616
Address
PO BOX 1307, MORGANTOWN, WV 26507

Signing Officer

Name
Elizabeth Blake
Title
Treasurer
Phone
3042925616
Signed
2015-07-27

Preparer

Firm
Herman J Price CPA Ac
Address
195 GREENBAG RD, MORGANTOWN, WV 26501-7157
Preparer
Herman J Price CPA
Phone
3045998075
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 151. Classroom supplies 2314. Insurance 2788. Office 2112.”

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH BLAKETREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum03048138311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 LANE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORGANTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026513
IRS990EZ/FundraisingGrossIncomeAmt018330
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050393
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023646
IRS990EZ/OccupancyRentUtltsAndMaintAmt04046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIGH ANN BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANAH LEBOUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT SUPPORT GROUP/PRESCHOOL PROGRAM WITH PARENTS
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramServiceRevenueAmt031962
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENTS SUPPORT GROUP/PRESCHOOL PROGRAM WITH PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028409
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt018330
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01532
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02867
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040315
IRS990EZ/TotalProgramServiceExpensesAmt040315
IRS990EZ/TotalRevenueAmt050393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0192946
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192946
IRS990ScheduleA/TotalSupportAmt0192955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04402
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08759
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01921
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02481
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 151. CLASSROOM SUPPLIES 2314. INSURANCE 2788. OFFICE 2112.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042925616
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0310996185
ReturnHeader/Filer/PhoneNum03042925616
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1307
ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERMAN J PRICE CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 GREENBAG RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0265017157
ReturnHeader/PreparerPersonGrp/PhoneNum03045998075
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERMAN J PRICE CPA
ReturnHeader/ReturnTs02015-08-03T09:07:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,513
Liabilities
$2,867
Net assets
$23,646
Revenue
$50,393
Expenses
$40,315
Net income
$10,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$13.8$12.9$0.94$14.5$23.1$8.64
2018Summary only. Only limited summary data is available for this year.$21.9$6.95$15.0$59.5$64.6$5.04
2017Summary only. Only limited summary data is available for this year.$27.0$7.02$20.0$56.3$61.3$5.03
2016Summary only. Only limited summary data is available for this year.$28.5$3.50$25.0$62.6$61.2$1.37
2015Detailed filing. Detailed filing data is available for this year.$26.5$2.87$23.6$50.4$40.3$10.1
2014Summary only. Only limited summary data is available for this year.$15.1$1.53$13.6$37.6$36.3$1.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits