Civic Intelligence

Par - Professionals Advocates Resources

990EZ • Fiscal year 2011 • EIN 34-1045367

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

One Marion Avenue44903
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$257,384

No earlier filing loaded for comparison.

Net Assets

$227,302

No earlier filing loaded for comparison.

Liabilities

$30,082

No earlier filing loaded for comparison.

Revenue

$124,455

No earlier filing loaded for comparison.

Expenses

$101,923

No earlier filing loaded for comparison.

Net Income

$22,532

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.

$600K$400K$200K$0Assets 2011: $257,384Liabilities 2011: $30,082Net Assets 2011: $227,3022011Assets 2012: $280,873Liabilities 2012: $29,685Net Assets 2012: $251,1882012Assets 2013: $294,755Liabilities 2013: $36,027Net Assets 2013: $258,7282013Assets 2014: $323,114Liabilities 2014: $39,012Net Assets 2014: $284,1022014Assets 2015: $299,833Liabilities 2015: $14,280Net Assets 2015: $285,5532015Assets 2016: $346,179Liabilities 2016: $11,758Net Assets 2016: $334,4212016Assets 2017: $402,448Liabilities 2017: $20,321Net Assets 2017: $382,1272017Assets 2018: $391,959Liabilities 2018: $1,122Net Assets 2018: $390,8372018Assets 2019: $381,159Net Assets 2019: $381,1592019Assets 2020: $418,602Net Assets 2020: $418,6022020Assets 2021: $441,352Net Assets 2021: $441,3522021Assets 2022: $375,590Net Assets 2022: $375,5902022Assets 2023: $389,250Net Assets 2023: $389,2502023Assets 2024: $425,714Net Assets 2024: $425,7142024

Highlighted filing

2011

Assets$257,384
Liabilities$30,082
Net Assets$227,302

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $124,455Expenses 2011: $101,923Net Income 2011: $22,5322011Revenue 2012: $123,560Expenses 2012: $101,553Net Income 2012: $22,0072012Revenue 2013: $102,389Expenses 2013: $101,342Net Income 2013: $1,0472013Revenue 2014: $135,553Expenses 2014: $111,126Net Income 2014: $24,4272014Revenue 2015: $128,922Expenses 2015: $122,072Net Income 2015: $6,8502015Revenue 2016: $156,927Expenses 2016: $122,602Net Income 2016: $34,3252016Revenue 2017: $143,295Expenses 2017: $120,388Net Income 2017: $22,9072017Revenue 2018: $127,906Expenses 2018: $113,699Net Income 2018: $14,2072018Revenue 2019: $63,703Expenses 2019: $123,503Net Income 2019: -$59,8002019Revenue 2020: $22,116Expenses 2020: $25,310Net Income 2020: -$3,1942020Revenue 2021: $1,020Expenses 2021: $26,869Net Income 2021: -$25,8492021Revenue 2022: $99,218Expenses 2022: $96,598Net Income 2022: $2,6202022Revenue 2023: $120,799Expenses 2023: $121,955Net Income 2023: -$1,1562023Revenue 2024: $130,040Expenses 2024: $107,708Net Income 2024: $22,3322024

Highlighted filing

2011

Revenue$124,455
Expenses$101,923
Net Income$22,532
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide training, conferences, and services to professionals in the developmental disabilities field.

Filing and Contact Details

Filer

EIN
34-1045367
Raw XML Appendix378 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0141947
IRS990EZ/CashSavingsAndInvestments/EOY0133560
IRS990EZ/ContributionsGiftsGrantsEtc030173
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022532
IRS990EZ/FeesAndOthPymtToIndContractors044542
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0124455
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01689
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07775
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0206670
IRS990EZ/NetAssetsOrFundBalancesBOY0206670
IRS990EZ/NetAssetsOrFundBalances/EOY0227302
IRS990EZ/NetAssetsOrFundBalancesEOY0227302
IRS990EZ/OccupancyRentUtilitiesAndMaint06509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101250 VERNONVIEW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118919 US 50 EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12ONE MARION AVE STE 306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1311700 UPPER GILCHRIST RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14306 S NORWALK RD W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152710 MAHONING AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161155 LANE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1789 E HOWE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18937 POLING DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine191968 LOCUST ST S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11073 E WILSON BRIDGE RD STE B-1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11130 S FOURTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112108 EASTERN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1136633 DOUBLETREE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1144210 DANE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1151441 PARKMAN RD NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116565 INDUSTRIAL PKWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1172527 KENTON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MT VERNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HILLSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MANSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MT VERNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NORWALK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5YOUNGSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6TOLEDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7TALLMADGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9CANAL FULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10WORTHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11NEWARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City12ASHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City13COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City14CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City15WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City16HEATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City17SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State13OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State14OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State15OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State16OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State17OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode244903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode343050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode444857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode544509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode643614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode744278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode843224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode944614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1043085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1143055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1244805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1343229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1445223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1544485
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1643056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1745505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition150.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition160.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition170.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN WEISENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIMBERLY SNAPP-HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EMMA CORNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE OSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR DEE ZEFFIRO-KRENISKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARJORIE MUNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY MENDOZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DONNA MALONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CORNERSTONE PROFESSIONAL GP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10WILLIE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DAWN JOINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JULIA CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13ERICK BERQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14MAYLA ATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15WINNIE HOSKING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16CHANDRA BUSSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17BETHANY SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ASSOCIATION MGR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY069685
IRS990EZ/OtherAssetsTotal/EOY0123824
IRS990EZ/OtherChangesInNetAssets0-1900
IRS990EZ/OtherExpensesTotal047266
IRS990EZ/OtherRevenueTotal0677
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE TRAINING, CONFERENCES AND SERVICES TO PROFESSIONALS AND STAFF IN THE DEVELOPMENTAL DISABILITES FIELD.
IRS990EZ/PrintingPublicationsPostage03606
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE ITEMS FOR TRAINING, CONFERENCES AND SERVICES TO PROFESSIONALS IN THE DEVELOPMENTAL DISABILITIES FIELD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations084717
IRS990EZ/ProgramServiceRevenue084141
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04962
IRS990EZ/SumOfTotalLiabilities/EOY030082
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10ONE MARION AVE SUITE 306
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANSFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044903
IRS990EZ/TheBooksAreInCareOf/NamePerson0EMMA CORNELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04195226207
IRS990EZ/TotalAssets/BOY0211632
IRS990EZ/TotalAssets/EOY0257384
IRS990EZ/TotalExpenses0101923
IRS990EZ/TotalProgramServiceExpenses084717
IRS990EZ/TotalRevenue0124455
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PAR-OHIO.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043409
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038638
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028906
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0182901
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01689
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0880
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0700
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01472
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0751
IRS990ScheduleA/GrossInvestmentIncome509/Total05492
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear084141
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year092536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years056038
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0100109
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years093509
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0426333
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01689
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0880
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0700
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01472
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0751
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05492
IRS990ScheduleA/InvestmentIncomePercentage00.00890
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0677
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0552
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0358
IRS990ScheduleA/OtherIncome509/Total01587
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99130
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00710
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98850
IRS990ScheduleA/PublicSupportTotal5090609234
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0122089
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0135945
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years090038
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0138747
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0122415
IRS990ScheduleA/Total509/Total0609234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0124455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0137377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years091096
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0140219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0123166
IRS990ScheduleA/TotalSupportTotal/Total0616313
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTS PAYABLE & ACCRUED EXPENSES - Beginning $4474 ACCOUNTS PAYABLE & ACCRUED EXPENSES - Ending $800
IRS990ScheduleO/GeneralExplanation/Explanation1UNEARNED INCOME - Beginning $150 UNEARNED INCOME - Ending $130
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE-OSDA - Beginning $0 ACCOUNTS PAYABLE-OSDA - Ending $29152
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER DEPRECIABLE ASSETS - Beginning $11764 OTHER DEPRECIABLE ASSETS - Ending $7513
IRS990ScheduleO/GeneralExplanation/Explanation4PREPAID EXPENSES - Beginning $922 PREPAID EXPENSES - Ending $1288
IRS990ScheduleO/GeneralExplanation/Explanation5INVESTMENTS - Beginning $56829 INVESTMENTS - Ending $91559
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS RECEIVABLE-OSDA - Beginning $0 ACCOUNTS RECEIVABLE-OSDA - Ending $23464
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS RECEIVABLE - Beginning $170 ACCOUNTS RECEIVABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation8Net Unrealized Gains and Losses on Investments $-1900
IRS990ScheduleO/GeneralExplanation/Explanation9DUES & MEMBERSHIPS $35
IRS990ScheduleO/GeneralExplanation/Explanation10PROGRAM BOOKLETS $300
IRS990ScheduleO/GeneralExplanation/Explanation11MISCELLANEOUS $602
IRS990ScheduleO/GeneralExplanation/Explanation12WEB SITE $700
IRS990ScheduleO/GeneralExplanation/Explanation13AWARDS & AWARD FRAMES $736
IRS990ScheduleO/GeneralExplanation/Explanation14TELEPHONE $866
IRS990ScheduleO/GeneralExplanation/Explanation15SUPPLIES $955
IRS990ScheduleO/GeneralExplanation/Explanation16PROFESSIONAL FEES $1505
IRS990ScheduleO/GeneralExplanation/Explanation17REGISTRATION FEES $1660
IRS990ScheduleO/GeneralExplanation/Explanation18FOOD $4033
IRS990ScheduleO/GeneralExplanation/Explanation19SPEAKER FEES $6515
IRS990ScheduleO/GeneralExplanation/Explanation20HOTELS & MEETING ROOMS $23404
IRS990ScheduleO/GeneralExplanation/Explanation21Insurance $1100
IRS990ScheduleO/GeneralExplanation/Explanation22Depreciation $4251
IRS990ScheduleO/GeneralExplanation/Explanation23Interest $10
IRS990ScheduleO/GeneralExplanation/Explanation24Office Expenses $594
IRS990ScheduleO/GeneralExplanation/Explanation25MISCELLANEOUS $677
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 20.1001
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Changes In Net Assets Or Fund Balances.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341045367
ReturnHeader/Filer/Name/BusinessNameLine10PAR-PROFESSIONALS ADVOCATES RESOURCES
ReturnHeader/Filer/NameControl0PAR-
ReturnHeader/Filer/Phone04195296207
ReturnHeader/Filer/USAddress/AddressLine10ONE MARION AVENUE
ReturnHeader/Filer/USAddress/City0MANSFIELD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044903
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0BETHANY SCHULTZ
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Willis Osmond & Beilstein LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102200 Stumbo Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mansfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044906
ReturnHeader/Preparer/Name0SCOTT ROUSH
ReturnHeader/Preparer/Phone04195295500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T05:50:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$4.26$1.30$1.08$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.89$3.89$1.21$1.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.76$3.76$0.99$0.97$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.41$4.41$0.01$0.27$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.19$4.19$0.22$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.81$3.81$0.64$1.24$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$1.28$1.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.20$3.82$1.43$1.20$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.12$3.34$1.57$1.23$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.14$2.86$1.29$1.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.39$2.84$1.36$1.11$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.95$0.36$2.59$1.02$1.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.30$2.51$1.24$1.02$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.30$2.27$1.24$1.02$0.23