Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2019 • EIN 30-0030212
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$508,839
Down $68,524 (-12%) from 2018
Net Assets
Down$441,009
Down $76,498 (-15%) from 2018
Liabilities
Up$67,830
Up $7,974 (+13%) from 2018
Revenue
Down$787,854
Down $145,847 (-16%) from 2018
Expenses
Down$864,352
Down $59,018 (-6.4%) from 2018
Net Income
Down-$76,498
Down $86,829 (-840%) from 2018
To contribute to the science of implementation, promote the integration of research and practical application through collaboration and intensive training, and to implement and evaluate evidence-based programs for family intervention worldwide.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $248,477 | $274,004 | ▲ $25,527 |
| Cash and Non-Interest-Bearing Accounts | $328,886 | $234,835 | ▼ $94,051 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $577,363 | $508,839 | ▼ $68,524 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,856 | $43,101 | ▼ $16,755 |
| Deferred Revenue | $0 | $24,729 | ▲ $24,729 |
| Total Liabilities | $59,856 | $67,830 | ▲ $7,974 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $517,507 | $441,009 | ▼ $76,498 |
| Total Net Assets Fund Balance | $517,507 | $441,009 | ▼ $76,498 |
| Total Liabilities and Net Assets / Fund Balance | $577,363 | $508,839 | ▼ $68,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $26,105 | $26,105 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Rains | Director of Implementation and Training | PT | $121,400 | $5,822 | $127,222 |
| Anna Snider | Secretary/director of Administration | FT | $78,199 | $10,506 | $88,705 |
| Marion Forgatch | Executive Director | PT | $52,375 | $2,675 | $55,050 |
| Name | Title |
|---|---|
| Douglas Carnine | President |
| Georgia Layton | Board Member |
| Jonathon Baker | Board Member |
| Stephanie Bryson | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $509,170 |
| Other Expenses | $355,182 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $193,176 | $90,906 | - | $284,082 |
| Other Salaries and Wages | $92,293 | $46,833 | - | $139,126 |
| Travel | $67,627 | - | - | $67,627 |
| Fees for Services Other | $46,591 | $14,679 | - | $61,270 |
| Payroll Taxes | $29,632 | $12,629 | - | $42,261 |
| Other Employee Benefits | $21,070 | $15,895 | - | $36,965 |
| Occupancy | - | $30,010 | - | $30,010 |
| Fees for Services Accounting | - | $22,978 | - | $22,978 |
| Pension Plan Contributions | $4,244 | $2,492 | - | $6,736 |
| Advertising | - | $6,586 | - | $6,586 |
| Fees for Services Legal | - | $6,570 | - | $6,570 |
| All Other Expenses | $1,630 | $4,813 | - | $6,443 |
| Insurance | - | $4,262 | - | $4,262 |
| Office Expenses | - | $1,624 | - | $1,624 |
| Other Expenses | $1,074 | $3,818 | - | $1,074 |
| Conferences and Meetings | - | $120 | - | $120 |
| Total Functional Expenses | $600,137 | $264,215 | $0 | $864,352 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Services | Fimp Central Annual Database Subscription and Reliability Test, Virtual Training | 0 | 2 | $58,279 |
| North America | Program Services | GENERATIONPMTO IMPLEMENTATION SUPPORT (COACHING, CERTIFICATIONS, TRAINING, LEADERSHIP SUPPORT); CONSULTING | 0 | 1 | $20,733 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 is provided to the executive director, director of administration, and board president for approval prior to filing.”
“The isii board secretary reviews the submitted conflict of interest disclosure statement for information that needs follow up. Board members are asked to review and sign new conflict of interest forms each year.”
“Isii uses the nonprofit times compensation report and reviews recent 990 reports from relevant local nonprofit organizations to benchmark salaries.”
“Documents are available upon request.”
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 | 59856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43101 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 248477 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 274004 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONTRIBUTE TO THE SCIENCE OF IMPLEMENTATION, PROMOTE THE INTEGRATION OF RESEARCH AND PRACTICAL APPLICATION THROUGH COLLABORATION AND INTENSIVE TRAINING, AND TO IMPLEMENT AND EVALUATE EVIDENCE-BASED PROGRAMS FOR FAMILY INTERVENTION WORLDWIDE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6586 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6586 |
| IRS990/AllOtherContributionsAmt | 0 | 303 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4813 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1630 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6443 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414852711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 SHELTON MCMURPHEY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUGENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 328886 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90906 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 193176 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 284082 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 120 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 303 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 322 |
| IRS990/CYOtherExpensesAmt | 0 | 355182 |
| IRS990/CYOtherRevenueAmt | 0 | 989 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 786240 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 509170 |
| IRS990/CYTotalExpensesAmt | 0 | 864352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 787854 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24729 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CONDUCTING AND SUPPORTING GENERATIONPMTO (FORMERLY CALLED PARENT MANAGEMENT TRAINING, THE OREGON MODEL (PMTO)), IN OREGON, KANSAS, MICHIGAN, MINNESOTA, NEW YORK, THE NETHERLANDS, NORWAY, ICELAND, DENMARK, AND CANADA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 600137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22978 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22978 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6570 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6570 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14679 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46591 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61270 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 2675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5822 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS CARNINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGIA LAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHON BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE BRYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARION FORGATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA RAINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 52375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 78199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 121400 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/DIRECTOR OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF IMPLEMENTATION AND TRAINING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 787854 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4262 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 322 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 322 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26105 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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 | TO CONTRIBUTE TO THE SCIENCE OF IMPLEMENTATION, PROMOTE THE INTEGRATION OF RESEARCH AND PRACTICAL APPLICATION THROUGH COLLABORATION AND INTENSIVE TRAINING, AND TO IMPLEMENT AND EVALUATE EVIDENCE-BASED PROGRAMS FOR FAMILY INTERVENTION WORLDWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 517507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 441009 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30010 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1624 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15895 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21070 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36965 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123193 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5801 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1074 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 989 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 989 |
| IRS990/OtherRevenueTotalAmt | 0 | 989 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46833 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92293 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139126 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12629 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29632 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42261 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2492 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4244 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6736 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARION FORGATCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PMTO TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 786240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 786240 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 115 |
| IRS990/PYOtherExpensesAmt | 0 | 252081 |
| IRS990/PYOtherRevenueAmt | 0 | 43 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 928543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 671289 |
| IRS990/PYTotalExpensesAmt | 0 | 923370 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 933701 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76498 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 786240 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14679 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3071 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 786240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 928543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1208485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1061436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1326402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5311106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4830 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 989 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 989 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4317405 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 689153 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 55877 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113822 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94481 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55047 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1008380 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 689153 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 55877 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113822 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94481 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55047 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1008380 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 786543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 933543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1217861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1061436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1326402 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5325785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 787854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 933701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1217861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1062758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1329473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5331647 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26105 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26105 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 20733 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 58279 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | GENERATIONPMTO IMPLEMENTATION SUPPORT (COACHING, CERTIFICATIONS, TRAINING, LEADERSHIP SUPPORT); CONSULTING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | FIMP CENTRAL ANNUAL DATABASE SUBSCRIPTION AND RELIABILITY TEST, VIRTUAL TRAINING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 3 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 79012 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 3 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 79012 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, DIRECTOR OF ADMINISTRATION, AND BOARD PRESIDENT FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ISII BOARD SECRETARY REVIEWS THE SUBMITTED CONFLICT OF INTEREST DISCLOSURE STATEMENT FOR INFORMATION THAT NEEDS FOLLOW UP. BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN NEW CONFLICT OF INTEREST FORMS EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ISII USES THE NONPROFIT TIMES COMPENSATION REPORT AND REVIEWS RECENT 990 REPORTS FROM RELEVANT LOCAL NONPROFIT ORGANIZATIONS TO BENCHMARK SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 577363 |
| IRS990/TotalAssetsEOYAmt | 0 | 508839 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 577363 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 508839 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 303 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 264215 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 600137 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 864352 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59856 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67830 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59856 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67830 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 517507 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 441009 |
| IRS990/TotalOtherCompensationAmt | 0 | 19003 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 600137 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 786240 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 251974 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1311 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 786240 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 787854 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 577363 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 508839 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 67627 |
| IRS990/TravelGrp/TotalAmt | 0 | 67627 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 517507 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 441009 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.