Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-3857612
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$864,594
Up $183,246 (+27%) from 2022
Net Assets
Up$647,678
Up $178,379 (+38%) from 2022
Liabilities
Up$216,916
Up $4,867 (+2.3%) from 2022
Revenue
Up$877,860
Up $216,543 (+33%) from 2022
Expenses
Up$699,481
Up $199,668 (+40%) from 2022
Net Income
Up$178,379
Up $16,875 (+10%) from 2022
Operation parent's mission is to love and support parents by providing real world information, connection and hope. We address tough issues including technology, alcohol and drugs, mental health, dating and relationships and high risk behaviors. Our resources include our parent handbooks, website, webinars, videos and social media community.
To love and support parents by providing real world information, connection, and hope.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $311,015 | $427,635 | ▲ $116,620 |
| Cash and Non-Interest-Bearing Accounts | $278,372 | $300,420 | ▲ $22,048 |
| Inventories for Sale or Use | $59,928 | $68,358 | ▲ $8,430 |
| Accounts Receivable | $9,908 | $38,091 | ▲ $28,183 |
| Intangible Assets | $22,125 | $17,700 | ▼ $4,425 |
| Pledges and Grants Receivable | - | $12,390 | - |
| Total Assets | $681,348 | $864,594 | ▲ $183,246 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $171,327 | $165,134 | ▼ $6,193 |
| Accounts Payable and Accrued Expenses | $40,722 | $51,782 | ▲ $11,060 |
| Total Liabilities | $212,049 | $216,916 | ▲ $4,867 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $418,611 | $615,288 | ▲ $196,677 |
| Net Assets With Donor Restrictions | $50,688 | $32,390 | ▼ $18,298 |
| Total Net Assets Fund Balance | $469,299 | $647,678 | ▲ $178,379 |
| Total Liabilities and Net Assets / Fund Balance | $681,348 | $864,594 | ▲ $183,246 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $420,269 | $13,489 | $433,758 |
| Other Land Buildings | $7,366 | $16,471 | $23,837 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jean Schumm | President & CEO | FT | $49,200 | $49,200 |
| Name | Title |
|---|---|
| Glenn White | Chairman |
| Denise Jerome | Vice-chairman |
| Gwenever Josey | Board Member |
| Stephen Johnson | Board Member |
| Stephen Van Zant | Board Member |
| Annette Peters | Secretary |
| David Dyer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $129,593 | Fair Value |
| Total Noncash Contributions | 1 | $129,593 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $429,704 |
| Other Expenses | $269,777 |
| Total Fundraising Expense | $83,904 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $239,422 | $59,756 | $45,202 | $344,380 |
| Fees for Services Other | $52,579 | $16,755 | $14,500 | $83,834 |
| Current Officers, Directors, Trustees, and Key Employees | $31,980 | $9,840 | $7,380 | $49,200 |
| Office Expenses | $7,642 | $25,870 | $1,245 | $34,757 |
| Payroll Taxes | $20,134 | $8,982 | $3,954 | $33,070 |
| Fees for Services Accounting | - | $27,591 | - | $27,591 |
| Information Technology | $9,297 | $11,659 | $4,922 | $25,878 |
| Depreciation Depletion | $17,117 | $2,140 | $2,140 | $21,397 |
| Travel | $12,239 | $5 | - | $12,244 |
| Interest | - | $9,512 | - | $9,512 |
| Conferences and Meetings | $7,680 | - | - | $7,680 |
| Insurance | - | $6,190 | - | $6,190 |
| Other Expenses | $3,503 | $4,293 | $250 | $4,293 |
| Advertising | $3,471 | $773 | - | $4,244 |
| All Other Expenses | $546 | $2,960 | - | $3,506 |
| Other Employee Benefits | $3,054 | - | - | $3,054 |
| Total Functional Expenses | $427,277 | $188,300 | $83,904 | $699,481 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,285 |
| Fundraising Gross Income | $5,400 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Scramble | $20,462 | $5,400 | $2,645 | $2,755 |
| Total Events | $20,462 | $5,400 | $10,285 | $-4,885 |
“The 990 was made available to the board of directors for review prior to filing.”
“Governing documents and form 1023 are made available upon request. The form 990 is posted on the organization website.”
“Consulting: program service expenses 37,164. Management and general expenses 5,500. Fundraising expenses 4,500. Total expenses 47,164. Grant writing: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 10,000. Total expenses 12,000. Graphic design: program service expenses 11,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,500. Other: program service expenses 1,915. Management and general expenses 11,255. Fundraising expenses 0. Total expenses 13,170.”
“Operation: parent, inc. Is exempt from federal, state and local income taxes as a not-for-profit corporation described under internal revenue code section 501(c)(3). The organization files an informational tax return in the u.s. Federal jurisdiction. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to unrelated business income. Management does not believe that the organization has unrelated business income for the years ended december 31, 2023 and 2022. As of december 31, 2023 and 2022, the organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40722 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51782 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9908 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38091 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO LOVE AND SUPPORT PARENTS BY PROVIDING REAL WORLD INFORMATION, CONNECTION, AND HOPE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 773 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3471 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4244 |
| IRS990/AllOtherContributionsAmt | 0 | 219020 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2960 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 546 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3506 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5022659045 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 SOUTH FIRST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAGRANGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40031 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 278372 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300420 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7380 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9840 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31980 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7680 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7680 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15062 |
| IRS990/CostOfGoodsSoldAmt | 0 | 228469 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 281630 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6287 |
| IRS990/CYOtherExpensesAmt | 0 | 269777 |
| IRS990/CYOtherRevenueAmt | 0 | 589943 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178379 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 429704 |
| IRS990/CYTotalExpensesAmt | 0 | 699481 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83904 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 877860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2140 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2140 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17117 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21397 |
| IRS990/Desc | 0 | HANDBOOKS:SINCE 2005, WE HAVE DELIVERED OVER 200,000 HANDBOOKS TO PARENTS, SCHOOL DISTRICTS, LOCAL GOVERNMENTS. CHURCHES, DRUG-FREE COALITIONS, AND OTHER ORGANIZATIONS. THESE CUSTOMERS WERE LOCATED IN 37 STATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50688 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32390 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 373158 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27591 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27591 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16755 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52579 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83834 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN SCHUMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GWENEVER JOSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNETTE PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE JEROME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN VAN ZANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLENN WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 15062 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10285 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5400 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 47548 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1116614 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 820558 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4922 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11659 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9297 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25878 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6190 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6190 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 22125 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 17700 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9512 |
| IRS990/InterestGrp/TotalAmt | 0 | 9512 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 59928 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 68358 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6287 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 311015 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 427635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 457595 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION PARENT'S MISSION IS TO LOVE AND SUPPORT PARENTS BY PROVIDING REAL WORLD INFORMATION, CONNECTION AND HOPE. WE ADDRESS TOUGH ISSUES INCLUDING TECHNOLOGY, ALCOHOL AND DRUGS, MENTAL HEALTH, DATING AND RELATIONSHIPS AND HIGH RISK BEHAVIORS. OUR RESOURCES INCLUDE OUR PARENT HANDBOOKS, WEBSITE, WEBINARS, VIDEOS AND SOCIAL MEDIA COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 171327 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 165134 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 469299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 647678 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4885 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4885 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 592089 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 592089 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 418611 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 615288 |
| IRS990/NoncashContributionsAmt | 0 | 130657 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1245 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25870 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34757 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3054 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTENT DESIGN AND PROD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES AND SUB |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2311 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 615 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3503 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19880 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4403 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4368 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4293 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2739 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2739 |
| IRS990/OtherRevenueTotalAmt | 0 | 2739 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45202 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 239422 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 344380 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3954 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8982 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20134 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33070 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12390 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DARRELL BRAMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION PARENT DEVELOPS FREE MONTHLY WEBINARS AND VIDEOS FOR THE PURPOSE OF PROVIDING INFORMATION TO PARENTS, GUARDIANS, DRUG-FREE COALITIONS AND OTHER ORGANIZATIONS. FEES INCURRED ON BEHALF OF THE DEVELOPMENT OF THIS CONTENT INCLUDE, BUT ARE NOT LIMITED TO: PROFESSIONAL GRAPHIC DESIGN FEES, PROFRESSIONAL WEBSITE DESIGN FEES, AND WEB-HOSTING FEES. DURING 2023, OPERATION PARENT PRODUCED 10 WEBINARS WHICH RECEIVED 14,501 REGISTRANTS AND 6,368 LIVE ATTENDEES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 54119 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 281926 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 205 |
| IRS990/PYOtherExpensesAmt | 0 | 214495 |
| IRS990/PYOtherRevenueAmt | 0 | 379186 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285318 |
| IRS990/PYTotalExpensesAmt | 0 | 499813 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 661317 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178379 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 594828 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 281630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 280440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1001933 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 820558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 583815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 359141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 302566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2175439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6698 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2739 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2739 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3022662 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3888 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 95920 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19902 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 154710 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 3888 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 95920 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19902 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 154710 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1102188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 864255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 504900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267498 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3177372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1111214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 864460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 504916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 438551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 267668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3186809 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 420269 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13489 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 433758 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7366 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16471 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23837 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATION: PARENT, INC. IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 427635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF SCRAMBLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -4885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3300 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.