Civic Intelligence

Parents Plus Inc

990 • Fiscal year 2011 • EIN 20-2077792

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 09, 2012

Organization ProfileWWW.PARENTSPLUSWI.ORG
728 N James Lovell53233
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$338,047

Flat from 2011

Net Assets

Flat

$219,796

Flat from 2011

Liabilities

Flat

$118,251

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,317,318

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $338,047Liabilities 2011: $118,251Net Assets 2011: $219,7962011Assets 2011: $338,047Liabilities 2011: $118,251Net Assets 2011: $219,7962011Assets 2012: $33,616Liabilities 2012: $0Net Assets 2012: $33,6162012Assets 2013: $1,949Liabilities 2013: $0Net Assets 2013: $1,9492013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$338,047
Liabilities$118,251
Net Assets$219,796
Open 2011 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,317,3182011Revenue 2011: $1,362,641Expenses 2011: $1,317,318Net Income 2011: $45,3232011Expenses 2012: $255,3012012Revenue 2013: $0Expenses 2013: $31,667Net Income 2013: -$31,6672013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014

Highlighted filing

2011

Revenue-
Expenses$1,317,318
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 9, 2012
Return Version
2010v3.4
Gross Receipts
$1,362,641
Mission and Program Overview

Mission

To support the development of positive parenting skills and to increase parental involvement in wisconsin schools for the purpose of improving student achievement.

Filing and Contact Details

Filer

EIN
20-2077792
Raw XML AppendixShowing 400 of 412 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0122838
IRS990/AccountsPayableAccruedExpenses/EOY0118251
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO EDUCATE, TRAIN, AND SUPPORT PARENTS, EDUCATORS, SERVICE PROVIDERS, AND COMMUNITY MEMBERS THROUGHOUT WISCONSIN TO STRENGTHEN FAMILIES, PROMOTE STUDENT SUCCESS, AND ACHIEVE OPTIMAL CHILDHOOD OUTCOMES.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10728 N JAMES LOVELL
IRS990/AddressPrincipalOfficerUS/City0MILWAUKEE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053233
IRS990/Advertising/ManagementAndGeneral03232
IRS990/Advertising/Total03232
IRS990/AllOtherContributions0134911
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0147551
IRS990/CashNonInterestBearing/EOY0308683
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral08086
IRS990/ConferencesMeetings/Total08086
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01362641
IRS990/ContributionsGrantsPriorYear01485559
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral06321
IRS990/DepreciationDepletion/Total06321
IRS990/DescribedIn501C301
IRS990/Description0TO EDUCATE, TRAIN, AND SUPPORT PARENTS, EDUCATORS, SERVICE PROVIDERS, AND COMMUNITY MEMBERS THROUGHOUT WISCONSIN TO STRENGTHEN FAMILIES, PROMOTE STUDENT SUCCESS, AND ACHIEVE OPTIMAL CHILDHOOD OUTCOMES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01130444
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices08418
IRS990/FeesForServicesAccounting/Total08418
IRS990/FeesForServicesOther/ManagementAndGeneral018519
IRS990/FeesForServicesOther/ProgramServices0534272
IRS990/FeesForServicesOther/Total0552791
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/NamePerson0JANESS CESARE
IRS990/Form990PartVIISectionA/NamePerson1CYNTHIA DICAMELLI
IRS990/Form990PartVIISectionA/NamePerson2DAN FRESCHI
IRS990/Form990PartVIISectionA/NamePerson3SHANNON GORDON
IRS990/Form990PartVIISectionA/NamePerson4BECKY MATHER
IRS990/Form990PartVIISectionA/NamePerson5FREDRICK MUTH JR
IRS990/Form990PartVIISectionA/NamePerson6CATHY OBERLE-LADD
IRS990/Form990PartVIISectionA/NamePerson7ERIC PAGELS
IRS990/Form990PartVIISectionA/NamePerson8ERVIN RILEY
IRS990/Form990PartVIISectionA/NamePerson9ERIC SMITH
IRS990/Form990PartVIISectionA/NamePerson10ROXANNE SPARKS
IRS990/Form990PartVIISectionA/NamePerson11JOE STANKOWSKI
IRS990/Form990PartVIISectionA/NamePerson12PAMELA TORRES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01227730
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01362641
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec029645
IRS990/LandBuildingsEquipmentBasis041719
IRS990/LandBuildingsEquipmentBasisNet/BOY018395
IRS990/LandBuildingsEquipmentBasisNet/EOY012074
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SUPPORT THE DEVELOPMENT OF POSITIVE PARENTING SKILLS AND TO INCREASE PARENTAL INVOLVEMENT IN WISCONSIN SCHOOLS FOR THE PURPOSE OF IMPROVING STUDENT ACHIEVEMENT
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SUSAN RODRIGUEZ
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0174473
IRS990/NetAssetsOrFundBalancesEOY0219796
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral038429
IRS990/Occupancy/Total038429
IRS990/OfficeExpenses/ManagementAndGeneral048762
IRS990/OfficeExpenses/Total048762
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02080
IRS990/OtherAssetsTotal/EOY02080
IRS990/OtherEmployeeBenefits/ProgramServices073424
IRS990/OtherEmployeeBenefits/Total073424
IRS990/OtherExpensePriorYear0862901
IRS990/OtherExpensesCurrentYear0731390
IRS990/OtherExpenses/Description0PROGRAM SUPPORTS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2FOOD & BEVERAGE
IRS990/OtherExpenses/ManagementAndGeneral014630
IRS990/OtherExpenses/ManagementAndGeneral19331
IRS990/OtherExpenses/ProgramServices01826
IRS990/OtherExpenses/Total014630
IRS990/OtherExpenses/Total19331
IRS990/OtherExpenses/Total21826
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0469328
IRS990/OtherSalariesAndWages/Total0469328
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices034411
IRS990/PayrollTaxes/Total034411
IRS990/PensionPlanContributions/ProgramServices08765
IRS990/PensionPlanContributions/Total08765
IRS990/PledgesAndGrantsReceivable/BOY0126530
IRS990/PledgesAndGrantsReceivable/EOY012390
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02755
IRS990/PrepaidExpensesDeferredCharges/EOY02820
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses045323
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY045323
IRS990/RevenuesLessExpensesPriorYear015160
IRS990/SalariesEtcCurrentYear0585928
IRS990/SalariesEtcPriorYear0607498
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01362641
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01485559
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01522526
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01508878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01183219
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07062823
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17007062823
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01362641
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01485559
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01522526
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01508878
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01183219
IRS990ScheduleA/Total170/Total07062823
IRS990ScheduleA/TotalSupport07062823
IRS990/ScheduleBRequired00
IRS990ScheduleD/DonatedServicesUseOfFacilities08380
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities08380
IRS990ScheduleD/Equipment/BookValue012074
IRS990ScheduleD/Equipment/Depreciation029645
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis041719
IRS990ScheduleD/ExcessOrDeficitForYear045323
IRS990ScheduleD/ExcessOrDeficitPerFS045323
IRS990ScheduleD/ExpensesNotRptdF99008380
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01317318
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PARENTS PLUS, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, PARENTS PLUS, INC. HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2011 OR 2010. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS OR NOTE DISCLOSURES. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INFORMATIONAL RETURN EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/RevenueNotRptdF99008380
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01362641
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01317318
IRS990ScheduleD/TotalExpensesPerForm99001317318
IRS990ScheduleD/TotalOfBookValueLandBuildings012074
IRS990ScheduleD/TotalRevenue01362641
IRS990ScheduleD/TotalRevenuePerForm99001362641
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01325698
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01371021
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS APPROVED BY MANAGEMENT BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS MUST COMPLETE AND SIGN THE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE PERFORMS A STUDY TO INSURE THAT THE COMPENSATION IS WITHIN THE RANGE OF OTHERS PERFORMING THE SAME DUTY IN THE SAME SIZE ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ON THE ORGANIZATIONS WEBSITE AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON A SHARED WEBSITE FOR ALL EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY034095
IRS990/TemporarilyRestrictedNetAssets/EOY07462
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10728 N JAMES LOVELL
IRS990/TheBooksAreInCareOf/AddressUS/City0MILWAUKEE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053233
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSAN RODRIGUEZ
IRS990/TheBooksAreInCareOf/TelephoneNumber04142702974
IRS990/TotalAssets/BOY0297311
IRS990/TotalAssetsBOY0297311
IRS990/TotalAssets/EOY0338047
IRS990/TotalAssetsEOY0338047
IRS990/TotalCompGT150K00
IRS990/TotalContributions01362641
IRS990/TotalExpensesCurrentYear01317318
IRS990/TotalExpensesPriorYear01470399
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0186874
IRS990/TotalFunctionalExpenses/ProgramServices01130444
IRS990/TotalFunctionalExpenses/Total01317318
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0122838
IRS990/TotalLiabilitiesBOY0122838
IRS990/TotalLiabilities/EOY0118251
IRS990/TotalLiabilitiesEOY0118251
IRS990/TotalLiabNetAssetsFundBalances/BOY0297311
IRS990/TotalLiabNetAssetsFundBalances/EOY0338047
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0174473
IRS990/TotalNetAssetsFundBalances/EOY0219796
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01130444
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01362641
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01485559
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn01362641
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral039564
IRS990/Travel/Total039564
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0140378
IRS990/UnrestrictedNetAssets/EOY0212334
IRS990/UponRequest0X
IRS990/WebSite0WWW.PARENTSPLUSWI.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202077792
ReturnHeader/Filer/Name/BusinessNameLine10PARENTS PLUS INC
ReturnHeader/Filer/NameControl0PARE
ReturnHeader/Filer/Phone04142702974
ReturnHeader/Filer/USAddress/AddressLine10728 N JAMES LOVELL
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053233
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0SUSAN RODRIGUEZ
ReturnHeader/Officer/Phone04142702974
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$338,047
Liabilities
$118,251
Net assets
$219,796
Revenue
-
Expenses
$1,317,318
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.12$0.22$1.32
2011Summary only. Only limited summary data is available for this year.$0.34$0.12$0.22$1.36$1.32$0.05