Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 47-0821542
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$90,708
Down $30,397 (-25%) from 2011
Net Assets
Down$85,852
Down $30,984 (-27%) from 2011
Liabilities
Up$4,856
Up $587 (+14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$354,267
Up $6,936 (+2.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To act as a family advocacy and support group for families with children having severe emotional, behaviorial, and mental health disorders
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4269 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4856 |
| IRS990/AccountsReceivable/BOY | 0 | 211 |
| IRS990/AccountsReceivable/EOY | 0 | 556 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ACT AS A FAMILY ADVOCACY AND SUPPORT GROUP FOR FAMILIES WITH CHILDREN HAVING SEVERE EMOTIONAL, BEHAVIORAL AND MENTAL HEALTH DISORDERS. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 395 |
| IRS990/Advertising/Total | 0 | 395 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3094 |
| IRS990/AllOtherExpenses/Total | 0 | 3094 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10360 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17404 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 44125 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44125 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2528 |
| IRS990/ConferencesMeetings/Total | 0 | 2528 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 323008 |
| IRS990/ContributionsGrantsPriorYear | 0 | 231845 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5043 |
| IRS990/DepreciationDepletion/Total | 0 | 5043 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MENTORING AND SUPPORTING FAMILIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 238439 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3895 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3895 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BEV FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CANDACE ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOEL CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK CLAUSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT GEREAUX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALICIA DORCEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAN FUERHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CATHIE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINNEA M GETTMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 1365 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 44125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EX. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 323008 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 323283 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1581 |
| IRS990/Insurance/Total | 0 | 1581 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 250 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 250 |
| IRS990/InvestmentIncomePriorYear | 0 | 708 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 250 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 34103 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 45295 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16236 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11192 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ACT AS A FAMILY ADVOCACY AND SUPPORT GROUP FOR FAMILIES WITH CHILDREN HAVING SEVERE EMOTIONAL, BEHAVIORAL AND MENTAL HEALTH DISORDERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 116836 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 85852 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17689 |
| IRS990/Occupancy/Total | 0 | 17689 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7534 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2097 |
| IRS990/OfficeExpenses/Total | 0 | 9631 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1992 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17927 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19919 |
| IRS990/OtherExpensePriorYear | 0 | 93489 |
| IRS990/OtherExpensesCurrentYear | 0 | 94689 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | INTERNET SERVICE |
| IRS990/OtherExpenses/Description | 3 | CONSULTATION SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8895 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 865 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4261 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7780 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3000 |
| IRS990/OtherExpenses/Total | 0 | 8895 |
| IRS990/OtherExpenses/Total | 1 | 8645 |
| IRS990/OtherExpenses/Total | 2 | 4261 |
| IRS990/OtherExpenses/Total | 3 | 3000 |
| IRS990/OtherRevenueCurrentYear | 0 | 25 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 25 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25 |
| IRS990/OtherRevenuePriorYear | 0 | 27 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17607 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 158466 |
| IRS990/OtherSalariesAndWages/Total | 0 | 176073 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1946 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17515 |
| IRS990/PayrollTaxes/Total | 0 | 19461 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -30984 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -30984 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -114751 |
| IRS990/SalariesEtcCurrentYear | 0 | 259578 |
| IRS990/SalariesEtcPriorYear | 0 | 253842 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 94298 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 61556 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 323008 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 231845 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 547739 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 272309 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 267745 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1642646 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 708 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 481 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1915 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1642646 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 323008 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 231845 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 547739 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 272309 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 267745 |
| IRS990ScheduleA/Total170/Total | 0 | 1642646 |
| IRS990ScheduleA/TotalSupport | 0 | 1644561 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11192 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 34103 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 45295 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11192 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND ATTACHED SCHEDULES BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH SELF DISCLOSURE OR BOARD DISCUSSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 201 S MILLER |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NORFOLK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 68701 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROBERT GEREAUX |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4023792268 |
| IRS990/TotalAssets/BOY | 0 | 121105 |
| IRS990/TotalAssetsBOY | 0 | 121105 |
| IRS990/TotalAssets/EOY | 0 | 90708 |
| IRS990/TotalAssetsEOY | 0 | 90708 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 323008 |
| IRS990/TotalExpensesCurrentYear | 0 | 354267 |
| IRS990/TotalExpensesPriorYear | 0 | 347331 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 115828 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 238439 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 354267 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4269 |
| IRS990/TotalLiabilitiesBOY | 0 | 4269 |
| IRS990/TotalLiabilities/EOY | 0 | 4856 |
| IRS990/TotalLiabilitiesEOY | 0 | 4856 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 121105 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 90708 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 116836 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 85852 |
| IRS990/TotalOtherCompensation | 0 | 1365 |
| IRS990/TotalOtherRevenue | 0 | 25 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 238439 |
| IRS990/TotalReportableCompFromOrg | 0 | 44125 |
| IRS990/TotalRevenueCurrentYear | 0 | 323283 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 275 |
| IRS990/TotalRevenuePriorYear | 0 | 232580 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 323283 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 26032 |
| IRS990/Travel/Total | 0 | 26032 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 116836 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 85852 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PARENT-PARENT.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 470821542 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PARENT TO PARENT NETWORK INC |
| ReturnHeader/Filer/NameControl | 0 | PARE |
| ReturnHeader/Filer/Phone | 0 | 4023792268 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 201 S MILLER |
| ReturnHeader/Filer/USAddress/City | 0 | NORFOLK |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 68701 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-21 |
| ReturnHeader/Officer/Name | 0 | ROBERT GEREAUX |
| ReturnHeader/Officer/Phone | 0 | 4023792268 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-27 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KRUSE SCHUMACHER SMEJKAL BROCKHAUS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 508 WEST PROSPECT AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NORFOLK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 68701 |
| ReturnHeader/Preparer/Name | 0 | BROCK HERLEY |
| ReturnHeader/Preparer/Phone | 0 | 4023792722 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-03T13:09:46-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.