Civic Intelligence

Prevent Child Abuse Utah

990 • Fiscal year 2016 • EIN 74-2434274

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.PREVENTCHILDABUSEUTAH.ORG
2955 Harrison Blvd Ste 104Ogden, UT 84409

(801) 393-3366

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$79,641

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,392,172

Up $223,471 (+19%) from 2015

Net Assets

Up

$1,348,545

Up $231,662 (+21%) from 2015

Liabilities

Down

$43,627

Down $8,191 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin86th percentile

Revenue

Up

$1,049,539

Up $156,769 (+18%) from 2015

Expenses

Down

$741,548

Down $61,328 (-7.6%) from 2015

Net Income

Up

$307,991

Up $218,097 (+243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,176,015Liabilities 2011: $72,135Net Assets 2011: $1,103,8802011Assets 2012: $1,216,871Liabilities 2012: $48,437Net Assets 2012: $1,168,4342012Assets 2013: $1,214,243Liabilities 2013: $84,540Net Assets 2013: $1,129,7032013Assets 2014: $1,115,160Liabilities 2014: $48,896Net Assets 2014: $1,066,2642014Assets 2015: $1,168,701Liabilities 2015: $51,818Net Assets 2015: $1,116,8832015Assets 2016: $1,392,172Liabilities 2016: $43,627Net Assets 2016: $1,348,5452016Assets 2017: $1,359,015Liabilities 2017: $40,862Net Assets 2017: $1,318,1532017Assets 2018: $1,390,033Liabilities 2018: $85,540Net Assets 2018: $1,304,4932018Assets 2019: $1,358,182Liabilities 2019: $110,426Net Assets 2019: $1,247,7562019Assets 2020: $1,327,565Liabilities 2020: $260,609Net Assets 2020: $1,066,9562020Assets 2021: $1,606,704Liabilities 2021: $260,249Net Assets 2021: $1,346,4552021Assets 2022: $1,537,872Liabilities 2022: $157,730Net Assets 2022: $1,380,1422022Assets 2023: $1,686,396Liabilities 2023: $66,602Net Assets 2023: $1,619,7942023Assets 2024: $1,703,877Liabilities 2024: $84,948Net Assets 2024: $1,618,9292024

Highlighted filing

2016

Assets$1,392,172
Liabilities$43,627
Net Assets$1,348,545
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $866,5332011Expenses 2012: $928,9252012Expenses 2013: $1,051,8262013Revenue 2014: $901,879Expenses 2014: $970,510Net Income 2014: -$68,6312014Revenue 2015: $892,770Expenses 2015: $802,876Net Income 2015: $89,8942015Revenue 2016: $1,049,539Expenses 2016: $741,548Net Income 2016: $307,9912016Revenue 2017: $839,518Expenses 2017: $942,014Net Income 2017: -$102,4962017Revenue 2018: $892,888Expenses 2018: $1,018,683Net Income 2018: -$125,7952018Revenue 2019: $956,800Expenses 2019: $1,013,070Net Income 2019: -$56,2702019Revenue 2020: $1,063,886Expenses 2020: $1,192,013Net Income 2020: -$128,1272020Revenue 2021: $1,300,456Expenses 2021: $1,219,943Net Income 2021: $80,5132021Revenue 2022: $2,123,378Expenses 2022: $1,848,291Net Income 2022: $275,0872022Revenue 2023: $2,312,825Expenses 2023: $2,379,345Net Income 2023: -$66,5202023Revenue 2024: $3,055,181Expenses 2024: $2,854,317Net Income 2024: $200,8642024

Highlighted filing

2016

Revenue$1,049,539
Expenses$741,548
Net Income$307,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$2,703,208
Mission and Program Overview

Mission

Prevention of child abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$901,955$877,160▼ $24,795
Cash and Non-Interest-Bearing Accounts$116,633$229,316▲ $112,683
Savings and Temporary Cash Investments$77,409$226,697▲ $149,288
Accounts Receivable$52,540$26,800▼ $25,740
Land, Buildings, and Equipment, Net$12,134$23,089▲ $10,955
Prepaid Expenses and Deferred Charges$7,760$8,090▲ $330
Total Assets$1,168,701$1,392,172▲ $223,471
Other Assets Total$270$1,020▲ $750
Liabilities
Accounts Payable and Accrued Expenses$42,568$38,627▼ $3,941
Deferred Revenue$9,250$5,000▼ $4,250
Total Liabilities$51,818$43,627▼ $8,191
Net Assets / Fund Balance
Unrestricted Net Assets$1,052,383$890,745▼ $161,638
Temporarily Rstr Net Assets$64,500$457,800▲ $393,300
Total Net Assets Fund Balance$1,116,883$1,348,545▲ $231,662
Total Liabilities and Net Assets / Fund Balance$1,168,701$1,392,172▲ $223,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,089$56,890$79,979
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary LuceroExecutive DirectorFT$75,000$4,641$79,641

Board Members and Trustees

NameTitle
John Mike TaitBoard President
Tristan HornePresident Elect
Aimee Winder-newtonBoard Member
Anthony C KayeBoard Member
Brittan BrowningBoard Member
Carol Spackman MossBoard Member
Christopher SumnerBoard Member
Darren SheperdBoard Member
Deondra BrownBoard Member
Erni ArmstrongBoard Member
George B SeversonBoard Member
Juliane BurtonBoard Member
Kim S HodgesBoard Member
Matt SiemionkoBoard Member
Melissa NiederhauserBoard Member
Rachelle RutherfordBoard Member
Renee N SorensenBoard Member
Rick ZampedriBoard Member
Shelaine MaxfieldBoard Member
Sheryl CoxBoard Member
Tony DivinoBoard Member
Chris ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,489
Program Service Revenue
$0
Investment Income
$58,332
Other Revenue
$-18,282
All Other Contributions
$490,112
Change in Net Assets
$307,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,049,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-66,965
Total Revenue per Audited Statements
$982,574
Total Revenue per Form 990
$1,049,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,306
Other Expenses$214,242
Total Fundraising Expense$29,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,808$7,527$15,056$376,391
Current Officers, Directors, Trustees, and Key Employees$74,863$1,593$3,185$79,641
Payroll Taxes$36,414$775$1,550$38,739
Occupancy$36,388$2,323-$38,711
Travel$26,619$10,468-$37,087
Office Expenses$29,442$2,897$1,087$33,426
Other Employee Benefits$28,985$617$1,233$30,835
Information Technology$13,123$838-$13,961
Fees for Services Accounting-$7,791-$7,791
Depreciation Depletion$4,826$308-$5,134
Other Expenses$4,070$965$3,431$5,035
Advertising$3,760--$3,760
All Other Expenses$2,682$499-$3,181
Pension Plan Contributions$1,597$34$69$1,700
Total Functional Expenses$658,530$53,610$29,408$741,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$750,912
Expenses per Audited Statements$741,548
Total Expenses per Form 990$741,548
Expenses Not Reported on Form 990$9,364
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$23,558
Fundraising Gross Income$5,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adopt a School$103,250---
Annual Dinner$74,768$1,706-$1,706
Total Events$261,845$5,276$23,558$-18,282
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 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
Yes
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 A, Line 7A

“Current board members vote on new board members on an annual basis.”

Form 990, Part VI, Section A, Line 8B

“The board does not delegate decision making authority to any committee.”

Form 990, Part VI, Section B, Line 11

“The organization's 990 is reviewed by the audit committee which is composed of board members. The audit committee then reports to the full board.”

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

“Annually the organization requires everyone to fill out a conflict of interest statement. If a conflict arises the board will revise the conflict to see if additional action needs to be taken.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed by the compensation committee of the board every year as a part of our budget process. The compensation committee then reports to the whole board.”

Form 990, Part VI, Section C, Line 19

“All documents will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Prevent Child Abuse Utah
EIN
74-2434274
Phone
8013933366
Address
2955 HARRISON BLVD STE 104, OGDEN, UT 84409

Signing Officer

Name
Mary Lucero
Title
Executive Director
Phone
8013933366
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lucero
Formed
1986
Legal Domicile
Ut
Voting Board Members
22
Independent Board Members
22
Employees
22
Volunteers
50

Preparer

Firm
Eide Bailly Llp
Address
5929 S FASHION POINTE DR STE 300, OGDEN, UT 84403
Preparer
Chett Campbell
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a nonprofit organization and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. We have determined that the organization is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. We believe that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. We would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 566 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2275000
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0256569
IRS990/FundraisingDirectExpensesAmt023558
IRS990/FundraisingGrossIncomeAmt05276
IRS990/GainOrLossGrp/OtherAmt0-2119
IRS990/GainOrLossGrp/SecuritiesAmt018217
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0249209
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01646209
IRS990/GrossReceiptsAmt02703208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0838
IRS990/InformationTechnologyGrp/ProgramServicesAmt013123
IRS990/InformationTechnologyGrp/TotalAmt013961
IRS990/InvestmentIncomeGrp/ExclusionAmt042234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042234
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0901955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0877160
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023089
IRS990/LandBldgEquipCostOrOtherBssAmt079979
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02119
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01627992
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENTION OF CHILD ABUSE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01116883
IRS990/NetAssetsOrFundBalancesEOYAmt01348545
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-76329
IRS990/NoncashContributionsAmt0150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02323
IRS990/OccupancyGrp/ProgramServicesAmt036388
IRS990/OccupancyGrp/TotalAmt038711
IRS990/OfficeExpensesGrp/FundraisingAmt01087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02897
IRS990/OfficeExpensesGrp/ProgramServicesAmt029442
IRS990/OfficeExpensesGrp/TotalAmt033426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0270
IRS990/OtherAssetsTotalGrp/EOYAmt01020
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030835
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS COST
IRS990/OtherExpensesGrp/Desc2BANK CHARGES/MERCHANT F
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03797
IRS990/OtherExpensesGrp/FundraisingAmt13431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2965
IRS990/OtherExpensesGrp/ProgramServicesAmt034156
IRS990/OtherExpensesGrp/ProgramServicesAmt17797
IRS990/OtherExpensesGrp/ProgramServicesAmt24070
IRS990/OtherExpensesGrp/TotalAmt037953
IRS990/OtherExpensesGrp/TotalAmt115306
IRS990/OtherExpensesGrp/TotalAmt212897
IRS990/OtherExpensesGrp/TotalAmt35035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0775
IRS990/PayrollTaxesGrp/ProgramServicesAmt036414
IRS990/PayrollTaxesGrp/TotalAmt038739
IRS990/PensionPlanContributionsGrp/FundraisingAmt069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01597
IRS990/PensionPlanContributionsGrp/TotalAmt01700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08090
IRS990/PrincipalOfficerNm0MARY LUCERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENTS AS TEACHERS PROGRAM - PROVIDING IN HOME EDUCATION AND TRAINING FOR MORE THAN 225 HOMES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0689254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035741
IRS990/PYOtherExpensesAmt0261051
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0167775
IRS990/PYRevenuesLessExpensesAmt089894
IRS990/PYSalariesCompEmpBnftPaidAmt0541825
IRS990/PYTotalExpensesAmt0802876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0892770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0307991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01009489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0857028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0775480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0924097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0883817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04449911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042234

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,392,172
Liabilities
$43,627
Net assets
$1,348,545
Revenue
$1,049,539
Expenses
$741,548
Net income
$307,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.62$3.06$2.85$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.07$1.62$2.31$2.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.16$1.38$2.12$1.85$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.26$1.35$1.30$1.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.26$1.07$1.06$1.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.25$0.96$1.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$0.89$1.02$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$0.84$0.94$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$1.05$0.74$0.31
2015Summary only. Only limited summary data is available for this year.$1.17$0.05$1.12$0.89$0.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.90$0.97$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.08$1.13$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.05$1.17$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.07$1.10$0.87