Civic Intelligence

Parents in Community Action

990 • Fiscal year 2016 • EIN 41-0956226

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

700 Humboldt Avenue NorthMinneapolis, MN 55411

(612) 374-8309

Siviq Scores

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

Liabilities / Assets

35th percentile

0.14x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.05x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

61st percentile

5.6%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$258,093

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,910,071

Up $2,422,909 (+29%) from 2015

Net Assets

Up

$9,396,630

Up $1,695,648 (+22%) from 2015

Liabilities

Up

$1,513,441

Up $727,261 (+93%) from 2015

Revenue

Up

$30,512,032

Up $3,380,915 (+12%) from 2015

Expenses

Up

$28,816,384

Up $1,457,426 (+5.3%) from 2015

Net Income

Up

$1,695,648

Up $1,923,489 (+844%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $8,767,877Liabilities 2011: $625,088Net Assets 2011: $8,142,7892011Assets 2012: $8,815,829Liabilities 2012: $517,846Net Assets 2012: $8,297,9832012Assets 2013: $8,522,360Liabilities 2013: $531,849Net Assets 2013: $7,990,5112013Assets 2014: $8,843,159Liabilities 2014: $914,336Net Assets 2014: $7,928,8232014Assets 2015: $8,487,162Liabilities 2015: $786,180Net Assets 2015: $7,700,9822015Assets 2016: $10,910,071Liabilities 2016: $1,513,441Net Assets 2016: $9,396,6302016Assets 2017: $11,962,909Liabilities 2017: $2,088,503Net Assets 2017: $9,874,4062017Assets 2018: $11,280,896Liabilities 2018: $1,978,218Net Assets 2018: $9,302,6782018Assets 2019: $11,032,333Liabilities 2019: $3,242,261Net Assets 2019: $7,790,0722019Assets 2020: $10,680,263Liabilities 2020: $1,941,932Net Assets 2020: $8,738,3312020Assets 2021: $14,134,015Liabilities 2021: $2,775,763Net Assets 2021: $11,358,2522021Assets 2022: $17,191,307Liabilities 2022: $2,244,206Net Assets 2022: $14,947,1012022Assets 2023: $20,603,690Liabilities 2023: $2,491,096Net Assets 2023: $18,112,5942023Assets 2024: $36,310,628Liabilities 2024: $6,153,567Net Assets 2024: $30,157,0612024

Highlighted filing

2016

Assets$10,910,071
Liabilities$1,513,441
Net Assets$9,396,630

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $26,313,024Expenses 2011: $26,043,566Net Income 2011: $269,4582011Revenue 2012: $26,160,866Expenses 2012: $26,005,672Net Income 2012: $155,1942012Revenue 2013: $25,174,267Expenses 2013: $25,481,739Net Income 2013: -$307,4722013Revenue 2014: $26,191,027Expenses 2014: $26,252,715Net Income 2014: -$61,6882014Revenue 2015: $27,131,117Expenses 2015: $27,358,958Net Income 2015: -$227,8412015Revenue 2016: $30,512,032Expenses 2016: $28,816,384Net Income 2016: $1,695,6482016Revenue 2017: $30,536,374Expenses 2017: $29,731,311Net Income 2017: $805,0632017Revenue 2018: $29,795,633Expenses 2018: $30,423,680Net Income 2018: -$628,0472018Revenue 2019: $31,158,482Expenses 2019: $32,704,365Net Income 2019: -$1,545,8832019Revenue 2020: $34,610,598Expenses 2020: $33,565,072Net Income 2020: $1,045,5262020Revenue 2021: $37,230,373Expenses 2021: $34,605,153Net Income 2021: $2,625,2202021Revenue 2022: $39,101,127Expenses 2022: $35,631,886Net Income 2022: $3,469,2412022Revenue 2023: $38,609,291Expenses 2023: $35,365,641Net Income 2023: $3,243,6502023Revenue 2024: $51,461,692Expenses 2024: $39,431,279Net Income 2024: $12,030,4132024

Highlighted filing

2016

Revenue$30,512,032
Expenses$28,816,384
Net Income$1,695,648
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$30,512,032
Mission and Program Overview

Mission

Offers a variety of child and family development programs in hennepin county, minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,900,644$4,390,361▲ $489,717
Cash and Non-Interest-Bearing Accounts$1,631,985$3,703,011▲ $2,071,026
Pledges and Grants Receivable$1,162,762$1,694,597▲ $531,835
Savings and Temporary Cash Investments$1,759,203$1,076,421▼ $682,782
Prepaid Expenses and Deferred Charges$32,568$45,681▲ $13,113
Total Assets$8,487,162$10,910,071▲ $2,422,909
Liabilities
Accounts Payable and Accrued Expenses$786,180$1,513,441▲ $727,261
Total Liabilities$786,180$1,513,441▲ $727,261
Net Assets / Fund Balance
Unrestricted Net Assets$7,700,982$9,396,630▲ $1,695,648
Total Net Assets Fund Balance$7,700,982$9,396,630▲ $1,695,648
Total Liabilities and Net Assets / Fund Balance$8,487,162$10,910,071▲ $2,422,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,506,176$11,976,028$15,482,204
Equipment$434,185$2,714,929$3,149,114
Land$450,000-$450,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyce M DillonExecutive DirectorFT$238,961$19,132$258,093
Judith BakerDirector or Parent and COM RelaFT$151,828$13,904$165,732
Gretchen HengemuhleSenior AdvisorFT$131,569$12,688$144,257
Jay AlexanderHead Start/ehs DirectorFT$116,368$19,829$136,197
Su MeltonFinance DirectorFT$120,373$15,324$135,697

Board Members and Trustees

NameTitle
Fran StarkBoard Chair
Angela OkaforPolicy Council Chair
Guy BowlingVice Chair
Anissa WatkinsBoard Member
Bryan NelsonBoard Member
Dan CainBoard Member
Dr Wallace FranklinBoard Member
Kassius BensonBoard Member
Makeda Zulu-gillespieBoard Member
Mary Merrill AndersonBoard Member
Sharon Sayles BeltonBoard Member
Shawnee TwietBoard Member
Vernon WetternachSecretary
Anise MazoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,391,722
Program Service Revenue
$4,320
Investment Income
$2,410
Other Revenue
$113,580
All Other Contributions
$1,256,973
Change in Net Assets
$1,695,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,512,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,512,032
Total Revenue per Form 990
$30,512,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,665,521
Other Expenses$8,150,863
Total Fundraising Expense$219,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,238,381$554,298$87,888$13,880,567
Other Employee Benefits$4,674,729$373,427$51,242$5,099,398
Office Expenses$2,026,835$132,476$15,109$2,174,420
Payroll Taxes$1,168,682$101,971$12,811$1,283,464
Occupancy$1,132,302$77,734$8,638$1,218,674
Travel$682,107$42,212$4,691$729,010
Depreciation Depletion$648,289$13,675$1,520$663,484
Fees for Services Other$577,415$40,895$3,237$621,547
Current Officers, Directors, Trustees, and Key Employees-$376,110$25,982$402,092
Insurance$332,637$9,992$1,110$343,739
Fees for Services Accounting$49,067$2,638$1,055$52,760
Fees for Services Legal$10,013$538$216$10,767
Other Expenses$9,478$652$72$10,202
Total Functional Expenses$26,819,644$1,777,514$219,226$28,816,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,816,384
Total Expenses per Audited Statements$28,816,384
Total Expenses per Form 990$28,816,384
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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 11

Pica's form 990 and its requirements are reviewed with the executive committee of the board and signed by the chairperson and the treasurer prior to submission of the form 990. The 990 is also made available to the entire board of directors prior to filing.

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

The agency has an official conflict of interest policy, delineated in pica's financial policies and procedures manual, and summarized below: "no employee, officer, or agent of pica, any member of his or her immediate family, his or her partner, or any organization which employs or is about to employ any of the parties indicated herein, will have a financial or other interest in the firm selected for any contract award. For purposes of procurement, "immediate family" is defined as spouses or domestic partners, parents or in-laws, siblings, and children." potential and existing conflicts of interest are reviewed at the executive director and/or board level, depending upon where the potential conflict exists. If it is determined that a conflict of interest exists, the identified individual will be prohibited from participating in any decisions related to the area of conflict; if the identified individual has a financial or other interest in a potential contractor or vendor, the contract or transaction will be awarded to an alternate source.

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

The process for determining the compensation for pica's executive director involves 1) examining wage comparability data on an annual basis for positions of similar responsibility in the local community; and 2) taking into account the results of the comprehensive annual review of the executive director's performance, conducted and documented by pica's board of directors. The board sets the executive director's compensation level based on an evaluative analysis of the executive director's performance in the areas of agency management and oversight, development, and overall agency performance, within a salary range commensurate with local wage comparability data. This process was last completed in may 2016.

Form 990, Part VI, Section C, Line 19

Pica's agency articles of incorporation, bylaws, conflict of interest policy, and financial information-including the agency's form 990 and audited financial statements-are made available, upon request, to any interested party. Certain actions by the board are subject to the approval by the policy council as per the federal head start act, public law 110-134 42 usc 9801 et-seq.

Part VI, Line 1A

The executive committee shall include the board officers. Its duties shall be to act for the board in emergencies between meetings, and function in an advisory capacity to the executive director.

Filing and Contact Details

Filer

Filer Name
Parents in Community Action Inc
EIN
41-0956226
Phone
6123748309
Address
700 HUMBOLDT AVENUE NORTH, MINNEAPOLIS, MN 55411

Signing Officer

Name
Fran Stark
Title
Board Chair
Phone
6123748309
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Stark
Formed
1969
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
477
Volunteers
1,622

Preparer

Firm
Cbiz Mhm LLC
Address
222 SOUTH 9TH STREET SUITE 1000, MINNEAPOLIS, MN 55402
Preparer
Bruce Thiel
Phone
6123397811
Supplemental Narrative

Additional Explanations

Part III, Line 1

Provide comprehensive early childhood and family development services that empower children and families to reach their full potential; support parents and their communities in defining their needs and programs; promote community change that values children and their families; and develop partnerships with parents and the public, private and corporate sectors to assist in achieving our goal of healthy, happy, productive children and families.

Part XII, Line 2C

The organization's audit oversight process and selection of an independent accountant process has not changed.

Financial Statement Notes

PART X, LINE 2:

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended june 30, 2016 and 2015.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14238961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17151828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18131569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13POLICY COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD START/EHS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR OR PARENT AND COM RELA
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt029134749
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01350
IRS990/GrossReceiptsAmt030512032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01110
IRS990/InsuranceGrp/ManagementAndGeneralAmt09992
IRS990/InsuranceGrp/ProgramServicesAmt0332637
IRS990/InsuranceGrp/TotalAmt0343739
IRS990/InvestmentIncomeGrp/ExclusionAmt01060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014690957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03900644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04390361
IRS990/LandBldgEquipCostOrOtherBssAmt019081318
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07700982
IRS990/NetAssetsOrFundBalancesEOYAmt09396630
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08638
IRS990/OccupancyGrp/ManagementAndGeneralAmt077734
IRS990/OccupancyGrp/ProgramServicesAmt01132302
IRS990/OccupancyGrp/TotalAmt01218674
IRS990/OfficeExpensesGrp/FundraisingAmt015109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132476
IRS990/OfficeExpensesGrp/ProgramServicesAmt02026835
IRS990/OfficeExpensesGrp/TotalAmt02174420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0373427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04674729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05099398
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2CHILD/PARENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01125
IRS990/OtherExpensesGrp/FundraisingAmt14530
IRS990/OtherExpensesGrp/FundraisingAmt272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2652
IRS990/OtherExpensesGrp/ProgramServicesAmt01636148
IRS990/OtherExpensesGrp/ProgramServicesAmt1593845
IRS990/OtherExpensesGrp/ProgramServicesAmt239716
IRS990/OtherExpensesGrp/ProgramServicesAmt39478
IRS990/OtherExpensesGrp/TotalAmt01647400
IRS990/OtherExpensesGrp/TotalAmt1639144
IRS990/OtherExpensesGrp/TotalAmt239716
IRS990/OtherExpensesGrp/TotalAmt310202
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TELECOMMUNICATIONS DISCOUNT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0113580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113580
IRS990/OtherRevenueTotalAmt0113580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0554298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013238381
IRS990/OtherSalariesAndWagesGrp/TotalAmt013880567
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101971
IRS990/PayrollTaxesGrp/ProgramServicesAmt01168682
IRS990/PayrollTaxesGrp/TotalAmt01283464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01162762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01694597
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045681
IRS990/PrincipalOfficerNm0FRAN STARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SCREENING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04320
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION: PICA PROVIDES CHILDREN WITH UP TO TWO-THIRDS OF THEIR DAILY NUTRITIONAL NEEDS, INCLUDING BREAKFAST, LUNCH AND A HEALTHY SNACK EACH DAY. MENUS ARE DESIGNED WITH INPUT FROM PARENTS AND REFLECT THE DIVERSE CULTURES REPRESENTED IN PICA'S PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03180613
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH/DENTAL/MENTAL HEALTH SERVICES: PICA'S HEALTH ADVOCATES-AN IMPORTANT PART OF PICA'S HEALTH COMPONENT-PROVIDE SUPPORT FOR CHILDREN AND FAMILIES IN THE AREAS OF HEALTH AND NUTRITION, CONDUCT HEALTH-RELATED TRAINING FOR PARENTS AND STAFF MEMBERS, AND LEAD INITIATIVES AT PICA DESIGNED TO IMPROVE THE OVERALL HEALTH AND WELLNESS OF FAMILIES. PICA ALSO PROVIDES ON-SITE HEALTH, DENTAL, AND MENTAL WELLNESS SERVICES FOR CHILDREN, AS WELL AS, REFERRALS FOR FURTHER EVALUATION AND/OR TREATMENT, TO ENSURE THEIR HEALTHY GROWTH AND DEVELOPMENT, INCLUDING PHYSICAL EXAMS, IMMUNIZATIONS, VISION AND HEARING SCREENINGS, DENTAL EXAMS AND TREATMENT, PLAY THERAPY, AND GROUP AND INDIVIDUAL COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01802617
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENT INVOLVEMENT AND TRAINING: PICA PROVIDES NUMEROUS OPPORTUNITIES FOR PARENTS TO BECOME ACTIVELY INVOLVED WITH THE AGENCY AND WITH THEIR CHILD'S EDUCATION. THESE INCLUDE AGENCY GOVERNANCE AND LEADERSHIP OPPORTUNITIES, ON SITE EDUCATIONAL AND JOB TRAINING PROGRAMS FOR PARENTS, AND VOLUNTEER OPPORTUNITIES IN THE CLASSROOM AND THROUGHOUT THE AGENCY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SOCIAL SERVICES: PICA PROVIDES CHILDREN AND FAMILIES WITH ACCESS TO A COMPREHENSIVE ARRAY OF SOCIAL SERVICES, AVAILABLE ON SITE OR THROUGH REFERRALS, TO PROMOTE POSITIVE GROWTH AND HEALTHY DEVELOPMENT AND TO ASSIST FAMILIES IN ACHIEVING ECONOMIC SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SERVICES TO CHILDREN WITH DISABILITIES: PICA RESERVES A MINIMUM OF 10% OF ITS ENROLLMENT SLOTS FOR CHILDREN WITH DIAGNOSED DISABILITIES AND PROVIDES COMPREHENSIVE SERVICES TO CHILDREN WITH DISABILITIES IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01287355
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11276443
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2122888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026993640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0732
IRS990/PYOtherExpensesAmt07342523
IRS990/PYOtherRevenueAmt0120719
IRS990/PYProgramServiceRevenueAmt016026
IRS990/PYRevenuesLessExpensesAmt0-227841
IRS990/PYSalariesCompEmpBnftPaidAmt020016435
IRS990/PYTotalExpensesAmt027358958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027131117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01695648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01759203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01076421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030391722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026993640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026053931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025005025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026045515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134489833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt0134489833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030391722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026993640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026053931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025005025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026045515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134489833
IRS990ScheduleA/TotalSupportAmt0135067331

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$6.15$30.2$51.5$39.4$12.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$2.49$18.1$38.6$35.4$3.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$2.24$14.9$39.1$35.6$3.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$2.78$11.4$37.2$34.6$2.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.94$8.74$34.6$33.6$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.24$7.79$31.2$32.7$1.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.98$9.30$29.8$30.4$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.09$9.87$30.5$29.7$0.81
2016Detailed filing. Detailed filing data is available for this year.$10.9$1.51$9.40$30.5$28.8$1.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.79$7.70$27.1$27.4$0.23
2014Summary only. Only limited summary data is available for this year.$8.84$0.91$7.93$26.2$26.3$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.53$7.99$25.2$25.5$0.31
2012Summary only. Only limited summary data is available for this year.$8.82$0.52$8.30$26.2$26.0$0.16
2011Summary only. Only limited summary data is available for this year.$8.77$0.63$8.14$26.3$26.0$0.27