Civic Intelligence

Parents Helping Parents Inc.

990 • Fiscal year 2015 • EIN 94-2814246

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

Organization ProfileWWW.PHP.COM

View Organization Page

1400 Parkmoor Ave No 100San Jose, CA 95126

(408) 727-5775

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,510

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

190%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,485,079

Up $973,489 (+190%) from 2014

Net Assets

Up

$1,344,810

Up $979,776 (+268%) from 2014

Liabilities

Down

$140,269

Down $6,287 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin47th percentile

Revenue

Up

$1,802,402

Up $27,425 (+1.5%) from 2014

Expenses

Down

$1,772,350

Down $23,786 (-1.3%) from 2014

Net Income

Up

$30,052

Up $51,211 (+242%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $557,397Liabilities 2011: $232,384Net Assets 2011: $325,0132011Assets 2012: $542,030Liabilities 2012: $194,090Net Assets 2012: $347,9402012Assets 2013: $549,917Liabilities 2013: $183,320Net Assets 2013: $366,5972013Assets 2014: $511,590Liabilities 2014: $146,556Net Assets 2014: $365,0342014Assets 2015: $1,485,079Liabilities 2015: $140,269Net Assets 2015: $1,344,8102015Assets 2016: $1,280,539Liabilities 2016: $170,827Net Assets 2016: $1,109,7122016Assets 2017: $1,053,774Liabilities 2017: $165,111Net Assets 2017: $888,6632017Assets 2018: $1,857,913Liabilities 2018: $179,540Net Assets 2018: $1,678,3732018Assets 2019: $1,854,009Liabilities 2019: $146,630Net Assets 2019: $1,707,3792019Assets 2020: $2,112,209Liabilities 2020: $488,551Net Assets 2020: $1,623,6582020Assets 2021: $1,933,679Liabilities 2021: $251,216Net Assets 2021: $1,682,4632021Assets 2022: $1,893,487Liabilities 2022: $233,498Net Assets 2022: $1,659,9892022Assets 2023: $2,008,368Liabilities 2023: $227,047Net Assets 2023: $1,781,3212023Assets 2024: $2,331,867Liabilities 2024: $209,091Net Assets 2024: $2,122,7762024

Highlighted filing

2015

Assets$1,485,079
Liabilities$140,269
Net Assets$1,344,810
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,881,570Expenses 2011: $1,769,455Net Income 2011: $112,1152011Expenses 2012: $1,843,5912012Expenses 2013: $1,856,4982013Revenue 2014: $1,774,977Expenses 2014: $1,796,136Net Income 2014: -$21,1592014Revenue 2015: $1,802,402Expenses 2015: $1,772,350Net Income 2015: $30,0522015Revenue 2016: $1,837,546Expenses 2016: $1,766,629Net Income 2016: $70,9172016Revenue 2017: $1,967,616Expenses 2017: $1,885,127Net Income 2017: $82,4892017Revenue 2018: $2,339,478Expenses 2018: $2,067,229Net Income 2018: $272,2492018Revenue 2019: $2,465,743Expenses 2019: $2,226,494Net Income 2019: $239,2492019Revenue 2020: $2,519,605Expenses 2020: $2,368,386Net Income 2020: $151,2192020Revenue 2021: $2,650,062Expenses 2021: $2,358,068Net Income 2021: $291,9942021Revenue 2022: $2,322,340Expenses 2022: $2,309,712Net Income 2022: $12,6282022Revenue 2023: $2,956,286Expenses 2023: $2,850,117Net Income 2023: $106,1692023Revenue 2024: $3,322,494Expenses 2024: $2,993,287Net Income 2024: $329,2072024

Highlighted filing

2015

Revenue$1,802,402
Expenses$1,772,350
Net Income$30,052
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,816,175
Mission and Program Overview

Mission

The mission of parents helping parents is to strengthen families through education, community, and advocacy, empowering individuals with disabilities and the professionals who serve them to lead fulfilling, self-directed lives.

Parents helping parents (php) is a lifetime guidance, support and services to children with any special need, their families and the professionals who serve them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$166,434$172,354▲ $5,920
Land, Buildings, and Equipment, Net$135,640$145,365▲ $9,725
Accounts Receivable$137,418$119,950▼ $17,468
Cash and Non-Interest-Bearing Accounts$50,243$67,438▲ $17,195
Pledges and Grants Receivable-$28,297-
Prepaid Expenses and Deferred Charges$6,345$15,524▲ $9,179
Savings and Temporary Cash Investments-$5,706-
Total Assets$511,590$1,485,079▲ $973,489
Other Assets Total$15,510$930,445▲ $914,935
Liabilities
Accounts Payable and Accrued Expenses$119,421$119,360▼ $61
Other Liabilities$25,000$20,909▼ $4,091
Mortgage Notes Payable Secured by Investment Property$2,135--
Total Liabilities$146,556$140,269▼ $6,287
Net Assets / Fund Balance
Unrestricted Net Assets$265,034$1,216,513▲ $951,479
Temporarily Rstr Net Assets$100,000$128,297▲ $28,297
Total Net Assets Fund Balance$365,034$1,344,810▲ $979,776
Total Liabilities and Net Assets / Fund Balance$511,590$1,485,079▲ $973,489

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$121,969$34,848$156,817
Equipment$23,396$70,551$93,947
Other Land Buildings$0$700$700
Other Assets Org$914,935--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ellen PetersonCEOFT$82,510$82,510

Board Members and Trustees

NameTitle
Hitesh ShahBoard Chair
Crystal LeguangBoard Member
Delores SpringsBoard Member
Ken ProdgerBoard Member
Kim NguyenBoard Member
Maria-isabel GuerreroBoard Member
Melanie WeilBoard Member
Wayne JasperBoard Member
Deborah DanielewiczSecretary
Christopher BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,717,244
Program Service Revenue
$38,280
Investment Income
$4,570
Other Revenue
$42,308
All Other Contributions
$416,458
Change in Net Assets
$30,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,816,175
Revenue Not Reported on Financial Statements
$-13,773
Revenue Not Reported on Form 990
$35,759
Other Revenue Adjustments
$-13,773
Total Revenue per Audited Statements
$1,851,934
Total Revenue per Form 990
$1,802,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,139,147
Other Expenses$614,010
Total Fundraising Expense$137,496
Grants and Similar Amounts Paid$19,193
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,019$101,952$89,381$839,352
Other Employee Benefits$125,866$10,148$13,461$149,475
Occupancy$85,219$9,604$7,446$102,269
Current Officers, Directors, Trustees, and Key Employees$82,510--$82,510
Fees for Services Other$48,985$15,761$5,242$69,988
Payroll Taxes$53,503$7,698$6,609$67,810
Office Expenses$38,718$1,753$1,050$41,521
Grants to Domestic Individuals$19,193--$19,193
All Other Expenses$11,082$5,180$1,015$17,277
Depreciation Depletion$11,545$1,570$1,460$14,575
Other Expenses$6,416$2,050$662$9,128
Travel$6,605$694$55$7,354
Interest-$2,095-$2,095
Conferences and Meetings$593$658$134$1,385
Total Functional Expenses$1,474,013$160,841$137,496$1,772,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,111,833
Expenses per Audited Statements$1,772,350
Total Expenses per Form 990$1,772,350
Expenses Not Reported on Form 990$339,483
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 Gross Income$55,769
Fundraising Direct Expenses$13,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mad Hatter$55,769$55,769$1,075$54,694
Total Events$55,769$55,769$13,773$41,996
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$20,909
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
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

“The form 990 is sent to the board members via electronic email and reviewed by finance committee and board of directors prior to filing with the irs.”

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

“Conflict of interest statements are updated at annual board of directors meetings.”

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

“Compensation of the ceo is determined by the independent board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization will make these forms available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization will make these forms available upon request.”

Filing and Contact Details

Filer

Filer Name
Parents Helping Parents Inc
EIN
94-2814246
Phone
4087275775
Address
1400 PARKMOOR AVE NO 100, SAN JOSE, CA 95126

Signing Officer

Name
Mary Ellen Peterson
Title
CEO
Phone
4087275775
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Peterson
Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
120

Preparer

Firm
Robert Lee & Associates Llp
Address
226 AIRPORT PARKWAY, SAN JOSE, CA 95110
Preparer
Scott R Smead
Phone
4088556770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“IN-KIND DISCOUNT 35,160.”

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that assumes responsibility for oversight of the audit review. The oversight process did not change during the fiscal year june 30, 2015.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonable estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position for all uncertain tax positions in the aggregate could differ from the amount recognized. As of june 30, 2015 and 2014 management did not identify any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind rent discount 35,160.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event fundraising expenses -13,773.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event fundraising expenses 13,773.”

Raw XML AppendixShowing 400 of 527 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/LandBldgEquipCostOrOtherBssAmt0251464
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARENTS HELPING PARENTS (PHP) IS A NON-PROFIT, COMMUNITY-BASED, PARENT-DIRECTED FAMILY RESOURCE CENTER. PHP PROVIDES LIFETIME GUIDANCE, SUPPORT AND SERVICES TO CHIDREN WITH ANY SPEICAL NEED, THEIR FAMILIES AND THE PROFESSIONALS WHO SERVE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02135
IRS990/NetAssetsOrFundBalancesBOYAmt0365034
IRS990/NetAssetsOrFundBalancesEOYAmt01344810
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01089
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041996
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0599
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07446
IRS990/OccupancyGrp/ManagementAndGeneralAmt09604
IRS990/OccupancyGrp/ProgramServicesAmt085219
IRS990/OccupancyGrp/TotalAmt0102269
IRS990/OfficeExpensesGrp/FundraisingAmt01050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01753
IRS990/OfficeExpensesGrp/ProgramServicesAmt038718
IRS990/OfficeExpensesGrp/TotalAmt041521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015510
IRS990/OtherAssetsTotalGrp/EOYAmt0930445
IRS990/OtherChangesInNetAssetsAmt035160
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013461
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149475
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt17812
IRS990/OtherExpensesGrp/FundraisingAmt23169
IRS990/OtherExpensesGrp/FundraisingAmt3662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32050
IRS990/OtherExpensesGrp/ProgramServicesAmt0324866
IRS990/OtherExpensesGrp/ProgramServicesAmt15576
IRS990/OtherExpensesGrp/ProgramServicesAmt25317
IRS990/OtherExpensesGrp/ProgramServicesAmt36416
IRS990/OtherExpensesGrp/TotalAmt0324866
IRS990/OtherExpensesGrp/TotalAmt114008
IRS990/OtherExpensesGrp/TotalAmt29544
IRS990/OtherExpensesGrp/TotalAmt39128
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt020909
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0312
IRS990/OtherRevenueTotalAmt0312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0648019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0839352
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07698
IRS990/PayrollTaxesGrp/ProgramServicesAmt053503
IRS990/PayrollTaxesGrp/TotalAmt067810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015524
IRS990/PrincipalOfficerNm0MARY ELLEN PETERSON
IRS990/PriorPeriodAdjustmentsAmt01239675
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038280
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SERVICES - PROVIDES PROFESSIONALS SERVING AND FAMILIES WHO HAVE CHILDREN WITH SPECIAL NEEDS WITH SUPPORT, RESOURCES, AND DIRECTION TO MEET THEIR IMMEDIATE AND LONG-TERM NEEDS. SERVICES INCLUDE MENTOR-PARENTS MATCHES, PEER SUPPORT, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0511182
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018893
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019534
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNOLOGY CENTER - MAINTAINS THE PHP WEBSITE AT WWW.PHP.COM. PROVIDES TECHNOLOGICAL SUPPORT TO STAFF AND FAMILIES, AND INCLUDES THE ITECH CENTER ON ASSISTIVE TECHNOLOGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089073
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01673994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09728
IRS990/PYOtherExpensesAmt0631291
IRS990/PYOtherRevenueAmt042486
IRS990/PYProgramServiceRevenueAmt048769
IRS990/PYRevenuesLessExpensesAmt0-21159
IRS990/PYSalariesCompEmpBnftPaidAmt01164845
IRS990/PYTotalExpensesAmt01796136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01774977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01717244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01673994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01493423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01469971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01510708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07865340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.83290
IRS990ScheduleA/PublicSupportTotal170Amt07865340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01717244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01673994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01493423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01469971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01510708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07865340
IRS990ScheduleA/TotalSupportAmt08001764
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt041996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt042059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt029047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0113102
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesUseFcltsAmt0325710
IRS990ScheduleD/EquipmentGrp/BookValueAmt023396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093947
IRS990ScheduleD/ExpensesNotReportedAmt0339483
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01772350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121969
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034848
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156817
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1914935
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1IN-KIND RECEIVABLES
IRS990ScheduleD/OtherExpensesIncludedAmt013773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt035160
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13773
IRS990ScheduleD/RevenueNotReportedAmt035759
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13773
IRS990ScheduleD/RevenueSubtotalAmt01816175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLE ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2015 AND 2014 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND RENT DISCOUNT 35,160.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT FUNDRAISING EXPENSES -13,773.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT FUNDRAISING EXPENSES 13,773.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,485,079
Liabilities
$140,269
Net assets
$1,344,810
Revenue
$1,802,402
Expenses
$1,772,350
Net income
$30,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.21$2.12$3.32$2.99$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.23$1.78$2.96$2.85$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.23$1.66$2.32$2.31$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.25$1.68$2.65$2.36$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.49$1.62$2.52$2.37$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.15$1.71$2.47$2.23$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.18$1.68$2.34$2.07$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.17$0.89$1.97$1.89$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.17$1.11$1.84$1.77$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.14$1.34$1.80$1.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.37$1.77$1.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.18$0.37$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.19$0.35$1.84
2011Summary only. Only limited summary data is available for this year.$0.56$0.23$0.33$1.88$1.77$0.11
Peer Organizations

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