Civic Intelligence

Parents Helping Parents Inc.

990 • Fiscal year 2019 • EIN 94-2814246

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 2020

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

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$111,027

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,854,009

Down $3,904 (-0.2%) from 2018

Net Assets

Up

$1,707,379

Up $29,006 (+1.7%) from 2018

Liabilities

Down

$146,630

Down $32,910 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin65th percentile

Revenue

Up

$2,465,743

Up $126,265 (+5.4%) from 2018

Expenses

Up

$2,226,494

Up $159,265 (+7.7%) from 2018

Net Income

Down

$239,249

Down $33,000 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$1,854,009
Liabilities$146,630
Net Assets$1,707,379
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$2,465,743
Expenses$2,226,494
Net Income$239,249
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$2,501,782
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
Cash and Non-Interest-Bearing Accounts$261,400$522,465▲ $261,065
Savings and Temporary Cash Investments$288,008$299,862▲ $11,854
Land, Buildings, and Equipment, Net$111,958$167,516▲ $55,558
Investments in Publicly Traded Securities$148,857$154,251▲ $5,394
Accounts Receivable$167,468$142,866▼ $24,602
Prepaid Expenses and Deferred Charges$6,915$6,762▼ $153
Pledges and Grants Receivable$47,648$3,392▼ $44,256
Total Assets$1,857,913$1,854,009▼ $3,904
Other Assets Total$825,659$556,895▼ $268,764
Liabilities
Accounts Payable and Accrued Expenses$173,081$145,318▼ $27,763
Other Liabilities$6,459$1,312▼ $5,147
Total Liabilities$179,540$146,630▼ $32,910
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,160,377$988,336▼ $172,041
Unrestricted Net Assets$517,996$719,043▲ $201,047
Total Net Assets Fund Balance$1,678,373$1,707,379▲ $29,006
Total Liabilities and Net Assets / Fund Balance$1,857,913$1,854,009▼ $3,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,060$56,457$157,517
Equipment$66,456$49,446$115,902
Other Assets Org$242,669--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria DaaneExecutive DirectorFT$111,027$111,027

Board Members and Trustees

NameTitle
Patrick FichtnerBoard Chair
Joyce ChowBoard Vice-chair
Ala OaksBoard Member
Caroline MoonBoard Member
Damon KorbBoard Member
Jonathan CobbBoard Member
Karen MartinezBoard Secretary
Juan DelgadoBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,240,741
Program Service Revenue
$86,590
Investment Income
$6,920
Other Revenue
$131,492
All Other Contributions
$542,309
Change in Net Assets
$239,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,465,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,700
Total Revenue per Audited Statements
$2,555,443
Total Revenue per Form 990
$2,465,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,493,054
Other Expenses$711,697
Total Fundraising Expense$257,626
Grants and Similar Amounts Paid$21,743
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$898,430$99,229$133,816$1,131,475
Other Employee Benefits$119,773$10,946$27,827$158,546
Fees for Services Other$105,575$8,134$15,153$128,862
Current Officers, Directors, Trustees, and Key Employees$47,554$43,024$22,644$113,222
Occupancy$88,822$11,219$12,580$112,621
Payroll Taxes$67,848$6,200$15,763$89,811
Office Expenses$44,077$3,261$2,739$50,077
Grants to Domestic Individuals$21,743--$21,743
Travel$16,419$678$1,786$18,883
All Other Expenses$14,256$1,143$3,400$18,799
Depreciation Depletion$10,728$1,658$1,856$14,242
Conferences and Meetings$6,484$2,203$3,014$11,701
Other Expenses$5,800$1,229$1,174$8,203
Total Functional Expenses$1,775,383$193,485$257,626$2,226,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,526,437
Expenses per Audited Statements$2,226,494
Total Expenses per Form 990$2,226,494
Expenses Not Reported on Form 990$299,943
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$166,904
Fundraising Direct Expenses$36,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$166,904$166,904$7,729$159,175
Total Events$166,904$166,904$36,039$130,865
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$1,312
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 organization 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
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Daane
Formed
1976
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
133

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind services 53,300. In-kind rent 32,406.”

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, 2019.”

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, 2019 management did not identify any uncertain tax positions.”

Raw XML AppendixShowing 400 of 516 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/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.
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IRS990/NetAssetsOrFundBalancesEOYAmt01707379
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0130865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03994
IRS990/NoncashContributionsAmt015653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012580
IRS990/OccupancyGrp/ManagementAndGeneralAmt011219
IRS990/OccupancyGrp/ProgramServicesAmt088822
IRS990/OccupancyGrp/TotalAmt0112621
IRS990/OfficeExpensesGrp/FundraisingAmt02739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03261
IRS990/OfficeExpensesGrp/ProgramServicesAmt044077
IRS990/OfficeExpensesGrp/TotalAmt050077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0825659
IRS990/OtherAssetsTotalGrp/EOYAmt0556895
IRS990/OtherChangesInNetAssetsAmt085706
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027827
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158546
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt010739
IRS990/OtherExpensesGrp/FundraisingAmt15135
IRS990/OtherExpensesGrp/FundraisingAmt21174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21229
IRS990/OtherExpensesGrp/ProgramServicesAmt0290203
IRS990/OtherExpensesGrp/ProgramServicesAmt128062
IRS990/OtherExpensesGrp/ProgramServicesAmt29609
IRS990/OtherExpensesGrp/ProgramServicesAmt35800
IRS990/OtherExpensesGrp/TotalAmt0290203
IRS990/OtherExpensesGrp/TotalAmt143348
IRS990/OtherExpensesGrp/TotalAmt214758
IRS990/OtherExpensesGrp/TotalAmt38203
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt06459
IRS990/OtherLiabilitiesGrp/EOYAmt01312
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0627
IRS990/OtherRevenueTotalAmt0627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0898430
IRS990/OtherSalariesAndWagesGrp/TotalAmt01131475
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06200
IRS990/PayrollTaxesGrp/ProgramServicesAmt067848
IRS990/PayrollTaxesGrp/TotalAmt089811
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06762
IRS990/PrincipalOfficerNm0MARIA DAANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086590
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/ExpenseAmt0613694
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021643
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033933
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/ExpenseAmt0139248
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010208
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/ExpenseAmt096404
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02157252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035544
IRS990/PYInvestmentIncomeAmt04832
IRS990/PYOtherExpensesAmt0670468
IRS990/PYOtherRevenueAmt0125602
IRS990/PYProgramServiceRevenueAmt051792
IRS990/PYRevenuesLessExpensesAmt0272249
IRS990/PYSalariesCompEmpBnftPaidAmt01361217
IRS990/PYTotalExpensesAmt02067229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02339478
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0239249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02327229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02208164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01886307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01754118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01717244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09893062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96150
IRS990ScheduleA/PublicSupportPY170Pct00.96660
IRS990ScheduleA/PublicSupportTotal170Amt09893062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02327229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02208164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01886307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01754118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01717244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09893062
IRS990ScheduleA/TotalSupportAmt010289505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0131545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0126456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt077243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-2640
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt041996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0374600
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/DonatedServicesAndUseFcltsAmt085706
IRS990ScheduleD/DonatedServicesUseFcltsAmt0299943
IRS990ScheduleD/EquipmentGrp/BookValueAmt066456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115902
IRS990ScheduleD/ExpensesNotReportedAmt0299943
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02226494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1299943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2242669
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1IN-KIND RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2IN-KIND RECEIVABLES LONG TERM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt089700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02465743
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, 2019 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167516
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0556895
IRS990ScheduleD/TotalExpensesPerForm990Amt02226494
IRS990ScheduleD/TotalLiabilityAmt01312
IRS990ScheduleD/TotalRevenuePerForm990Amt02465743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02555443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02526437
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036039
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07930
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020380
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0166904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0166904
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0130865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07729

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,854,009
Liabilities
$146,630
Net assets
$1,707,379
Revenue
$2,465,743
Expenses
$2,226,494
Net income
$239,249
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
2019Detailed filing. Detailed filing data is available for this year.$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