Civic Intelligence

Parenting Resource Center of East Texas Inc.

990 • Fiscal year 2019 • EIN 75-2672249

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.PARENTINGRESOURCECENTER.ORG
PO Box 3954Longview, TX 75606-3954

(903) 753-7800

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$42,204

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$101,869

Up $4,645 (+4.8%) from 2018

Net Assets

Up

$98,898

Up $2,807 (+2.9%) from 2018

Liabilities

Up

$2,971

Up $1,838 (+162%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$94,847

Up $1,865 (+2.0%) from 2018

Expenses

Down

$92,040

Down $1,493 (-1.6%) from 2018

Net Income

Up

$2,807

Up $3,358 (+609%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$101,869
Liabilities$2,971
Net Assets$98,898
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$94,847
Expenses$92,040
Net Income$2,807
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$101,576
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$68,770$74,504▲ $5,734
Savings and Temporary Cash Investments$21,566$21,936▲ $370
Pledges and Grants Receivable$3,592$2,516▼ $1,076
Land, Buildings, and Equipment, Net$1,710$1,685▼ $25
Prepaid Expenses and Deferred Charges$834$476▼ $358
Total Assets$97,224$101,869▲ $4,645
Other Assets Total$752$752→ $0
Liabilities
Deferred Revenue-$1,800-
Other Liabilities$972$1,052▲ $80
Accounts Payable and Accrued Expenses$161$119▼ $42
Total Liabilities$1,133$2,971▲ $1,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,091$98,898▲ $2,807
Total Net Assets Fund Balance$96,091$98,898▲ $2,807
Total Liabilities and Net Assets / Fund Balance$97,224$101,869▲ $4,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,685$4,042$5,727
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan WardFormer ExecFT$42,204$42,204
Susan WardFormer Exec Director-$42,204$42,204
Lyndell B McallisterDirector-$1,040$1,040

Board Members and Trustees

NameTitle
Susan EllisonPresident
Jennifer JacksonDirector
Mary DarbyDirector
Michael Adam GravesDirector
Sally Gossett BarronDirector
Susan RichardsInterim Exe
Thomas TibilettiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,711
Program Service Revenue
$32,431
Investment Income
$437
Other Revenue
$22,268
All Other Contributions
$10,060
Change in Net Assets
$2,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,847
Revenue Not Reported on Form 990
$6,729
Total Revenue per Audited Statements
$101,576
Total Revenue per Form 990
$94,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,741
Other Expenses$22,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$31,404$10,800-$42,204
Other Salaries and Wages$18,951$2,528-$21,479
Occupancy$7,653$1,912-$9,565
Payroll Taxes$4,070$948-$5,018
Fees for Services Accounting-$3,000-$3,000
Office Expenses$678$1,821-$2,499
Insurance$1,254$313-$1,567
Current Officers, Directors, Trustees, and Key Employees$1,040--$1,040
All Other Expenses$476$119-$595
Depreciation Depletion-$577-$577
Other Expenses$259$122-$381
Advertising-$86-$86
Total Functional Expenses$69,008$23,032$0$92,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$98,769
Expenses per Audited Statements$92,040
Total Expenses per Form 990$92,040
Expenses Not Reported on Form 990$6,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,997
Fundraising Direct Expenses$6,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree in the P$28,997$28,997$2,269$26,728
Total Events$28,997$28,997$6,729$22,268
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$1,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 3954, LONGVIEW, TX 75606-3954

Signing Officer

Name
Susan Richards
Title
Interim Exe Director
Phone
9037537800
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Richards
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
10

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 6,729 fundraising expenses are netted against revenue on the 990 -6,729”

Financial Statement Notes

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

“Fundraising expenses are netted against revenue on the 990 6,729”

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

“Fundraising expenses are netted against revenue on the 990 6,729”

Raw XML AppendixShowing 400 of 471 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/ProgSrvcAccomActy2Grp/ExpenseAmt015162
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07247
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/ExpenseAmt010560
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04030
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO STRENGTHEN FAMILIES BY ENCOURAGING AND EDUCATING PARENTS TO DEVELOP ADDITIONAL PARENTING SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09109
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04625
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IRS990/PYContributionsGrantsAmt043923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0444
IRS990/PYOtherExpensesAmt022086
IRS990/PYOtherRevenueAmt013940
IRS990/PYProgramServiceRevenueAmt034675
IRS990/PYRevenuesLessExpensesAmt0-551
IRS990/PYSalariesCompEmpBnftPaidAmt071447
IRS990/PYTotalExpensesAmt093533
IRS990/PYTotalRevenueAmt092982
IRS990/ReconcilationRevenueExpnssAmt02807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01254
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0506301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099224
IRS990ScheduleA/Total509Grp/TotalAmt0506301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05727
IRS990ScheduleD/ExpensesNotReportedAmt06729
IRS990ScheduleD/ExpensesSubtotalAmt092040
IRS990ScheduleD/OtherExpensesIncludedAmt06729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt06729
IRS990ScheduleD/RevenueNotReportedAmt06729
IRS990ScheduleD/RevenueSubtotalAmt094847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES ARE NETTED AGAINST REVENUE ON THE 990 6,729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES ARE NETTED AGAINST REVENUE ON THE 990 6,729
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01685
IRS990ScheduleD/TotalExpensesPerForm990Amt092040
IRS990ScheduleD/TotalLiabilityAmt01052
IRS990ScheduleD/TotalRevenuePerForm990Amt094847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0101576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt098769
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06729
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE IN THE P
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02120
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028997
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022268
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01340
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02269
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt042204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN WARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt042204
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 6,729 FUNDRAISING EXPENSES ARE NETTED AGAINST REVENUE ON THE 990 -6,729
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097224
IRS990/TotalAssetsEOYAmt0101869
IRS990/TotalAssetsGrp/BOYAmt097224
IRS990/TotalAssetsGrp/EOYAmt0101869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039711

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,869
Liabilities
$2,971
Net assets
$98,898
Revenue
$94,847
Expenses
$92,040
Net income
$2,807
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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