Civic Intelligence

Parenting Resource Center of East Texas Inc.

990 • Fiscal year 2017 • EIN 75-2672249

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

Organization ProfileWWW.PARENTINGRESOURCECENTER.ORG
PO Box 2683Longview, TX 75606-2683

(903) 753-7800

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$96,831

Up $11,354 (+13%) from 2016

Net Assets

Up

$96,642

Up $11,349 (+13%) from 2016

Liabilities

Up

$189

Up $5 (+2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$105,884

Up $5,274 (+5.2%) from 2016

Expenses

Up

$94,535

Up $1,853 (+2.0%) from 2016

Net Income

Up

$11,349

Up $3,421 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2011: $64,576Liabilities 2011: $2852011Assets 2012: $61,281Liabilities 2012: $195Net Assets 2012: $61,0862012Assets 2013: $72,519Liabilities 2013: $279Net Assets 2013: $72,2402013Assets 2014: $77,434Liabilities 2014: $233Net Assets 2014: $77,2012014Assets 2015: $77,558Liabilities 2015: $193Net Assets 2015: $77,3652015Assets 2016: $85,477Liabilities 2016: $184Net Assets 2016: $85,2932016Assets 2017: $96,831Liabilities 2017: $189Net Assets 2017: $96,6422017Assets 2018: $97,224Liabilities 2018: $1,133Net Assets 2018: $96,0912018Assets 2019: $101,869Liabilities 2019: $2,971Net Assets 2019: $98,8982019Assets 2020: $79,602Liabilities 2020: $1,168Net Assets 2020: $78,4342020Assets 2021: $84,901Liabilities 2021: $14,326Net Assets 2021: $70,5752021Assets 2022: $108,716Liabilities 2022: $4,011Net Assets 2022: $104,7052022Assets 2023: $119,106Liabilities 2023: $9,975Net Assets 2023: $109,1312023Assets 2024: $119,786Liabilities 2024: $14,306Net Assets 2024: $105,4802024

Highlighted filing

2017

Assets$96,831
Liabilities$189
Net Assets$96,642
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $101,431Expenses 2011: $107,008Net Income 2011: -$5,5772011Revenue 2012: $98,690Expenses 2012: $101,895Net Income 2012: -$3,2052012Revenue 2013: $112,305Expenses 2013: $101,151Net Income 2013: $11,1542013Revenue 2014: $102,617Expenses 2014: $97,656Net Income 2014: $4,9612014Revenue 2015: $95,770Expenses 2015: $95,606Net Income 2015: $1642015Revenue 2016: $100,610Expenses 2016: $92,682Net Income 2016: $7,9282016Revenue 2017: $105,884Expenses 2017: $94,535Net Income 2017: $11,3492017Revenue 2018: $92,982Expenses 2018: $93,533Net Income 2018: -$5512018Revenue 2019: $94,847Expenses 2019: $92,040Net Income 2019: $2,8072019Revenue 2020: $64,281Expenses 2020: $84,745Net Income 2020: -$20,4642020Revenue 2021: $85,208Expenses 2021: $93,067Net Income 2021: -$7,8592021Revenue 2022: $127,443Expenses 2022: $93,313Net Income 2022: $34,1302022Revenue 2023: $100,595Expenses 2023: $96,169Net Income 2023: $4,4262023Revenue 2024: $89,394Expenses 2024: $93,045Net Income 2024: -$3,6512024

Highlighted filing

2017

Revenue$105,884
Expenses$94,535
Net Income$11,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$108,029
Mission and Program Overview

Mission

To strengthen families by encouraging and educating parents to develop additional parenting skills, and form community networks to support parents in their efforts to raise healthy, responsible, self-confident children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,672$79,779▲ $9,107
Savings and Temporary Cash Investments$11,241$11,320▲ $79
Pledges and Grants Receivable$2,337$2,255▼ $82
Land, Buildings, and Equipment, Net-$2,250-
Prepaid Expenses and Deferred Charges$475$475→ $0
Total Assets$85,477$96,831▲ $11,354
Other Assets Total$752$752→ $0
Liabilities
Accounts Payable and Accrued Expenses$154$123▼ $31
Other Liabilities$30$66▲ $36
Total Liabilities$184$189▲ $5
Net Assets / Fund Balance
Unrestricted Net Assets$85,293$96,642▲ $11,349
Total Net Assets Fund Balance$85,293$96,642▲ $11,349
Total Liabilities and Net Assets / Fund Balance$85,477$96,831▲ $11,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,250$6,425$8,675
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan RichardsPast Exec DiFT$24,800$24,800
Susan WardExec DirectoFT$17,519$17,519
Lyndell B McallisterDirector-$2,040$2,040

Board Members and Trustees

NameTitle
Susan EllisonPresident
Dawn JefferyDirector
Janis B CanionDirector
Leslie Wilhelm BullardDirector
Michael Adam GravesDirector
Sally Gossett BarronDirector
Sue McgarveyDirector
Tena CrutcherDirector
Mike F NorthcuttDirector Eme
Damiya PentecostSecretary
Mitch MotleyTreasurer
Thomas TibilettiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,425
Program Service Revenue
$31,830
Investment Income
$207
Other Revenue
$15,422
All Other Contributions
$25,672
Change in Net Assets
$11,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,884
Revenue Not Reported on Form 990
$2,366
Total Revenue per Audited Statements
$108,250
Total Revenue per Form 990
$105,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,026
Other Expenses$19,509
Total Fundraising Expense$1,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,434$5,925-$44,359
Other Salaries and Wages$21,638$2,492$1,200$25,330
Occupancy$8,226$1,339-$9,565
Payroll Taxes$4,590$747-$5,337
Fees for Services Accounting-$2,650-$2,650
Insurance$1,347$219-$1,566
Office Expenses-$1,483-$1,483
Other Expenses$430$70-$500
Depreciation Depletion-$450-$450
All Other Expenses$240$38-$278
Advertising-$250-$250
Total Functional Expenses$77,001$16,334$1,200$94,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$96,901
Expenses per Audited Statements$94,535
Total Expenses per Form 990$94,535
Expenses Not Reported on Form 990$2,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,567
Fundraising Direct Expenses$2,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,083$17,567$2,145$15,422
Total Events$18,083$17,567$2,145$15,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$66
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
No
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, Page 6, Part VI, Line 8B

“There are no committees authorized to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and compared to the audited financial statements before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board receives training on conflict of interest policy. Executive director monitors compliance and requires annual written disclosures of conflicts of interest”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Parenting Resource Center
EIN
75-2672249
Phone
9037537800
Address
PO BOX 2683, LONGVIEW, TX 75606-2683

Signing Officer

Name
Susan Ward
Title
Exec Director
Phone
9037537800
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ward
Formed
1996
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
14

Preparer

Firm
Karen a Jacks & Associates Pc
Address
PO BOX 3167, LONGVIEW, TX 75606-3167
Preparer
Karen a Jacks CPA
Phone
9032388822
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To strengthen families by encouraging and educating parents to develop additional parenting skills.”

Form 990, Part XI, Line 9

“Fundraising expenses are netted against revenue on the 990 2,145 fundraising expenses are netted against revenue on the 990 -2,145”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses are netted against revenue on the 990 2,145”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses are netted against revenue on the 990 2,145”

Raw XML AppendixShowing 400 of 479 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/OtherExpensesGrp/ManagementAndGeneralAmt2358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt370
IRS990/OtherExpensesGrp/ProgramServicesAmt01405
IRS990/OtherExpensesGrp/ProgramServicesAmt1523
IRS990/OtherExpensesGrp/ProgramServicesAmt2168
IRS990/OtherExpensesGrp/ProgramServicesAmt3430
IRS990/OtherExpensesGrp/TotalAmt01633
IRS990/OtherExpensesGrp/TotalAmt1608
IRS990/OtherExpensesGrp/TotalAmt2526
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/BOYAmt030
IRS990/OtherLiabilitiesGrp/EOYAmt066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021638
IRS990/OtherSalariesAndWagesGrp/TotalAmt025330
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0747
IRS990/PayrollTaxesGrp/ProgramServicesAmt04590
IRS990/PayrollTaxesGrp/TotalAmt05337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0475
IRS990/PrincipalOfficerNm0SUSAN WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031830
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY MATTERS - A PROGRAM OF PARENTING EDUCATION FOR ADULTS REQUIRED TO ATTEND AS A CONDITION OF PROBATION, BY ORDER OF CHILD PROTECTIVE SERVICES, SUPERVISED CHILD VISITATION, OR CASE MANAGEMENT FROM ANOTHER SOURCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018311
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03440
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME FRONT - A 4-WEEK CLASS FOR FAMILIES TOUCHED BY DOMESTIC VIOLENCE. THE CLASS IS OFFERED IN COLLABORATION WITH THE LOCAL DISTRICT ATTORNEY, FAMILY VIOLENCE UNIT AND COUNTY SUPERVISION AND CORRECTIONS DEPT. THE GOAL IS TO HAVE AN IMPACT ON BREAKING THE CYCLE OF FAMILY VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019004
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05880
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO STRENGTHEN FAMILIES BY ENCOURAGING AND EDUCATING PARENTS TO DEVELOP ADDITIONAL PARENTING SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013784
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt019074
IRS990/PYOtherRevenueAmt08826
IRS990/PYProgramServiceRevenueAmt037655
IRS990/PYRevenuesLessExpensesAmt07928
IRS990/PYSalariesCompEmpBnftPaidAmt073608
IRS990/PYTotalExpensesAmt092682
IRS990/PYTotalRevenueAmt0100610
IRS990/ReconcilationRevenueExpnssAmt011349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0548
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0519688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101758
IRS990ScheduleA/Total509Grp/TotalAmt0519688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520236
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0221
IRS990ScheduleD/DonatedServicesUseFcltsAmt0221
IRS990ScheduleD/EquipmentGrp/BookValueAmt02250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08675
IRS990ScheduleD/ExpensesNotReportedAmt02366
IRS990ScheduleD/ExpensesSubtotalAmt094535
IRS990ScheduleD/OtherExpensesIncludedAmt02145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt02145
IRS990ScheduleD/RevenueNotReportedAmt02366
IRS990ScheduleD/RevenueSubtotalAmt0105884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES ARE NETTED AGAINST REVENUE ON THE 990 2,145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES ARE NETTED AGAINST REVENUE ON THE 990 2,145
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02250
IRS990ScheduleD/TotalExpensesPerForm990Amt094535
IRS990ScheduleD/TotalLiabilityAmt066
IRS990ScheduleD/TotalRevenuePerForm990Amt0105884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0108250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt096901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0516
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0516
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017567
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02145
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO STRENGTHEN FAMILIES BY ENCOURAGING AND EDUCATING PARENTS TO DEVELOP ADDITIONAL PARENTING SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND COMPARED TO THE AUDITED FINANCIAL STATEMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD RECEIVES TRAINING ON CONFLICT OF INTEREST POLICY. EXECUTIVE DIRECTOR MONITORS COMPLIANCE AND REQUIRES ANNUAL WRITTEN DISCLOSURES OF CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES ARE NETTED AGAINST REVENUE ON THE 990 2,145 FUNDRAISING EXPENSES ARE NETTED AGAINST REVENUE ON THE 990 -2,145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,831
Liabilities
$189
Net assets
$96,642
Revenue
$105,884
Expenses
$94,535
Net income
$11,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.05$0.89$0.93$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.10$1.09$1.01$0.96$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$1.27$0.93$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.14$0.71$0.85$0.93$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.78$0.64$0.85$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$0.95$0.92$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.93$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.06$0.95$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.01$0.93$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.77$0.96$0.96$0.00
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$1.03$0.98$0.05
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$1.12$1.01$0.11
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.99$1.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$1.01$1.07$0.06