Civic Intelligence

Parents Helping Parents Inc.

990 • Fiscal year 2018 • EIN 94-2814246

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,664

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,857,913

Up $804,139 (+76%) from 2017

Net Assets

Up

$1,678,373

Up $789,710 (+89%) from 2017

Liabilities

Up

$179,540

Up $14,429 (+8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin68th percentile

Revenue

Up

$2,339,478

Up $371,862 (+19%) from 2017

Expenses

Up

$2,067,229

Up $182,102 (+9.7%) from 2017

Net Income

Up

$272,249

Up $189,760 (+230%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$1,857,913
Liabilities$179,540
Net Assets$1,678,373
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$2,339,478
Expenses$2,067,229
Net Income$272,249
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$2,390,177
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 non-profit, community-based, parent-directed family resource center. Php provides lifetime guidance, support and services to children with any special need, their families and the professionals who serve them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$86,972$288,008▲ $201,036
Cash and Non-Interest-Bearing Accounts$203,131$261,400▲ $58,269
Accounts Receivable$128,325$167,468▲ $39,143
Investments in Publicly Traded Securities$138,894$148,857▲ $9,963
Land, Buildings, and Equipment, Net$122,246$111,958▼ $10,288
Pledges and Grants Receivable$48,111$47,648▼ $463
Prepaid Expenses and Deferred Charges$12,017$6,915▼ $5,102
Total Assets$1,053,774$1,857,913▲ $804,139
Other Assets Total$314,078$825,659▲ $511,581
Liabilities
Accounts Payable and Accrued Expenses$153,672$173,081▲ $19,409
Other Liabilities$11,439$6,459▼ $4,980
Total Liabilities$165,111$179,540▲ $14,429
Net Assets / Fund Balance
Temporarily Rstr Net Assets$177,111$1,160,377▲ $983,266
Unrestricted Net Assets$711,552$517,996▼ $193,556
Total Net Assets Fund Balance$888,663$1,678,373▲ $789,710
Total Liabilities and Net Assets / Fund Balance$1,053,774$1,857,913▲ $804,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,287$51,230$157,517
Equipment$5,671$60,278$65,949
Other Assets Org$510,206--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria DaaneExecutive DirectorFT$109,664$109,664

Board Members and Trustees

NameTitle
Hitesh ShahChair
Joyce ChowVice-chair
Caroline MoonBoard Member
Damon KorbBoard Member
Deborah DanielewiczBoard Member
Jonathan CobbBoard Member
Juan DelgadoBoard Member
Karen MartinezBoard Member
Ken ProdgerBoard Member
Melanie WeilBoard Member
Wayne JasperSecretary
Patrick FichtnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,157,252
Program Service Revenue
$51,792
Investment Income
$4,832
Other Revenue
$125,602
All Other Contributions
$684,710
Change in Net Assets
$272,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,339,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$896,020
Total Revenue per Audited Statements
$3,235,498
Total Revenue per Form 990
$2,339,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,361,217
Other Expenses$670,468
Total Fundraising Expense$219,204
Grants and Similar Amounts Paid$35,544
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$826,097$73,568$113,877$1,013,542
Other Employee Benefits$125,318$8,751$23,961$158,030
Occupancy$101,386$9,801$10,075$121,262
Fees for Services Other$56,717$42,008$11,428$110,153
Current Officers, Directors, Trustees, and Key Employees$45,959$41,582$21,885$109,426
Payroll Taxes$63,614$4,442$12,163$80,219
Office Expenses$44,910$2,801$2,262$49,973
Grants to Domestic Individuals$35,544--$35,544
All Other Expenses$13,947$2,141$3,895$19,983
Conferences and Meetings$9,775$1,015$4,218$15,008
Travel$13,374$170$303$13,847
Other Expenses$4,597$42$5,726$10,365
Depreciation Depletion$8,099$996$1,142$10,237
Total Functional Expenses$1,655,322$192,703$219,204$2,067,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,445,789
Expenses per Audited Statements$2,067,229
Total Expenses per Form 990$2,067,229
Expenses Not Reported on Form 990$378,560
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$176,301
Fundraising Direct Expenses$50,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$176,301$176,301$22,295$154,006
Total Events$176,301$176,301$50,699$125,602
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$6,459
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 B, Line 11B

“The association has a "form 990 board review policy" that describes the involvement of the staff and the audit committee of the board. The audit committee, subsequent to its review and approval, disseminates a draft to the board for further comments, prior to formal filing.”

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

“The conflict-of-interest policy requires an interested person, defined as any director, principal officer and member of a committee with board delegated powers who has a direct or indirect financial interest in the organization, to disclose any potential conflicts-of-interests. In an effort to aid such disclosure, each interested person shall complete a conflict-of-interest questionnaire at the annual board of directors meetings as circumstances warrant, but no less frequently than annually. This policy is consistent with prior year.”

Form 990, Part VI, Section B, Line 15

“Cto compiles data and meets with the independent executive committee.”

Form 990, Part VI, Section C, Line 18

“The organization makes these forms available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes 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
Maria Daane
Title
Executive Director
Phone
4087275775
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Daane
Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
188

Preparer

Firm
Robert Lee & Associates Llp
Address
999 W TAYLOR STREET SUITE A, SAN JOSE, CA 95126
Preparer
Scott R Smead
Phone
4088556770
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“E-learning - provides parent information and training in video and podcast format to empower a broader audience of special needs families 24/7, wherever they reside, and in multiple languages.”

FORM 990, PART XI, LINE 9:

“In-kind discount -64,685. In-kind services 55,543. In-kind rent 899,830.”

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 ended june 30, 2018.”

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, 2018 and 2017 management did not identify any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind discount -64,685.”

Raw XML AppendixShowing 400 of 531 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/ActivityOrMissionDesc0PARENTS HELPING PARENTS (PHP) IS A NON-PROFIT, COMMUNITY-BASED, PARENT-DIRECTED FAMILY RESOURCE CENTER. PHP PROVIDES LIFETIME GUIDANCE, SUPPORT AND SERVICES TO CHILDREN WITH ANY SPECIAL NEED, THEIR FAMILIES AND THE PROFESSIONALS WHO SERVE THEM.
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IRS990/FundraisingDirectExpensesAmt050699
IRS990/FundraisingGrossIncomeAmt0176301
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01472542
IRS990/GrantAmt0150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035544
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035544
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02390177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04832
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0138894
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0148857
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111958
IRS990/LandBldgEquipCostOrOtherBssAmt0223466
IRS990/LegalDomicileStateCd0CA
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 CHILDREN WITH ANY SPECIAL NEED, THEIR FAMILIES AND THE PROFESSIONALS WHO SERVE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0888663
IRS990/NetAssetsOrFundBalancesEOYAmt01678373
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0125602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05333
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010075
IRS990/OccupancyGrp/ManagementAndGeneralAmt09801
IRS990/OccupancyGrp/ProgramServicesAmt0101386
IRS990/OccupancyGrp/TotalAmt0121262
IRS990/OfficeExpensesGrp/FundraisingAmt02262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02801
IRS990/OfficeExpensesGrp/ProgramServicesAmt044910
IRS990/OfficeExpensesGrp/TotalAmt049973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0314078
IRS990/OtherAssetsTotalGrp/EOYAmt0825659
IRS990/OtherChangesInNetAssetsAmt0890688
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158030
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt08269
IRS990/OtherExpensesGrp/FundraisingAmt15726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142
IRS990/OtherExpensesGrp/ProgramServicesAmt0287324
IRS990/OtherExpensesGrp/ProgramServicesAmt16839
IRS990/OtherExpensesGrp/ProgramServicesAmt211822
IRS990/OtherExpensesGrp/ProgramServicesAmt34597
IRS990/OtherExpensesGrp/TotalAmt0287324
IRS990/OtherExpensesGrp/TotalAmt120494
IRS990/OtherExpensesGrp/TotalAmt211822
IRS990/OtherExpensesGrp/TotalAmt310365
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt011439
IRS990/OtherLiabilitiesGrp/EOYAmt06459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0826097
IRS990/OtherSalariesAndWagesGrp/TotalAmt01013542
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04442
IRS990/PayrollTaxesGrp/ProgramServicesAmt063614
IRS990/PayrollTaxesGrp/TotalAmt080219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048111
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06915
IRS990/PrincipalOfficerNm0MARIA DAANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051792
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-PARENT MATCHES, PEER SUPPORT, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0583396
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035394
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043732
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTIVE TECHNOLOGY CENTER - PHP'S ASSISTIVE TECHNOLOGY CENTER IS A TRAINING AND DEMONSTRATION CENTER OF ASSISTIVE TECHNOLOGIES THAT SUPPORT ADULTS AND CHILDREN WITH SPECIAL NEEDS. THE ITECH CENTER SERVES FAMILIES AND PROFESSIONALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072365
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04890
IRS990/ProgSrvcAccomActyOtherGrp/Desc0E-LEARNING - PROVIDES PARENT INFORMATION AND TRAINING IN VIDEO AND PODCAST FORMAT TO EMPOWER A BROADER AUDIENCE OF SPECIAL NEEDS FAMILIES 24/7, WHEREVER THEY RESIDE, AND IN MULTIPLE LANGUAGES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01815588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024832
IRS990/PYInvestmentIncomeAmt03093
IRS990/PYOtherExpensesAmt0601882
IRS990/PYOtherRevenueAmt078216
IRS990/PYProgramServiceRevenueAmt070719
IRS990/PYRevenuesLessExpensesAmt082489
IRS990/PYSalariesCompEmpBnftPaidAmt01258413
IRS990/PYTotalExpensesAmt01885127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01967616
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0272249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02208164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01886307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01754118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01717244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01673994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09239827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96660
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt09230819
IRS990ScheduleA/SubstantialContributorsTotAmt09008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02208164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01886307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01754118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01717244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01673994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09239827
IRS990ScheduleA/TotalSupportAmt09549592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0126456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt077243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-2640
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt041996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt042059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0285114
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0955372
IRS990ScheduleD/DonatedServicesUseFcltsAmt0378560
IRS990ScheduleD/EquipmentGrp/BookValueAmt05671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065949
IRS990ScheduleD/ExpensesNotReportedAmt0378560
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02067229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1299943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2510206
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1IN-KIND RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2IN-KIND RECEIVABLES LONG TERM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt0-64685
IRS990ScheduleD/RevenueNotReportedAmt0896020
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02339478
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, 2018 AND 2017 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND DISCOUNT -64,685.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111958
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0825659
IRS990ScheduleD/TotalExpensesPerForm990Amt02067229
IRS990ScheduleD/TotalLiabilityAmt06459

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,857,913
Liabilities
$179,540
Net assets
$1,678,373
Revenue
$2,339,478
Expenses
$2,067,229
Net income
$272,249
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
2018Detailed filing. Detailed filing data is available for this year.$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