Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$97,859
Down $3,022 (-3.0%) from 2012
Net Assets
Down$52,201
Down $9,858 (-16%) from 2012
Liabilities
Up$45,658
Up $6,836 (+18%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$701,312
Up $41,207 (+6.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide training, information, and support to parents of children with disabilities.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26559 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12933 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE TRAINING, INFORMATION, AND SUPPORT TO PARENTS OF CHILDREN WITH DISABILITIES. |
| IRS990/AddressChange | 0 | X |
| IRS990/AllOtherContributions | 0 | 42516 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 214 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8738 |
| IRS990/AllOtherExpenses/Total | 0 | 8952 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1075 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3073 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10318 |
| IRS990/ConferencesMeetings/Total | 0 | 10318 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 654965 |
| IRS990/ContributionsGrantsPriorYear | 0 | 635677 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRAIN, INFORM, SUPPORT, PRODUCE, AND DISTRIBUTE RSOURCES TO PARENTS AND OTHER FAMILY MEMBERS, SCHOOLS, AND ALL OTHERS WHO HAVE AN INTEREST IN CHILDREN WITH DISABILITIES WHO ARE RECEIVING SPECIAL EDUCATION AND OTHER RELATED SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 689334 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 475 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 34192 |
| IRS990/FeesForServicesOther/Total | 0 | 34667 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SEAMUS KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIM FALK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEANNE HEASTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSE LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDI PROSKOVEC |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SCOTT SNAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHARON WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAULA LATHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LYRIS PEAK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RANDI SCOTT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT, T |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 3960 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 612449 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5280 |
| IRS990/GrossReceipts | 0 | 695078 |
| IRS990/GrossRents/Real | 0 | 4327 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 1936 |
| IRS990/Insurance/Total | 0 | 1936 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7452 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7786 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30270 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33304 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3888 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3034 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE TRAINING, INFORMATION, AND SUPPORT TO PARENTS OF CHILDREN WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 62059 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 52201 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1320 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 4327 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4327 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 52 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5592 |
| IRS990/Occupancy/ProgramServices | 0 | 37409 |
| IRS990/Occupancy/Total | 0 | 43001 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 589 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15596 |
| IRS990/OfficeExpenses/Total | 0 | 16185 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2461 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5579 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 46534 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 46534 |
| IRS990/OtherExpensePriorYear | 0 | 197687 |
| IRS990/OtherExpensesCurrentYear | 0 | 212883 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PARENT STIPENDS & EXPENSE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1341 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2187 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1040 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27434 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15841 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13795 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5628 |
| IRS990/OtherExpenses/Total | 0 | 28775 |
| IRS990/OtherExpenses/Total | 1 | 18028 |
| IRS990/OtherExpenses/Total | 2 | 14835 |
| IRS990/OtherExpenses/Total | 3 | 5628 |
| IRS990/OtherLiabilities/BOY | 0 | 12263 |
| IRS990/OtherLiabilities/EOY | 0 | 32725 |
| IRS990/OtherRevenueCurrentYear | 0 | 36153 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 30506 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 30506 |
| IRS990/OtherRevenuePriorYear | 0 | 37343 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 391629 |
| IRS990/OtherSalariesAndWages/Total | 0 | 391629 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 50266 |
| IRS990/PayrollTaxes/Total | 0 | 50266 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 86005 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 78387 |
| 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/ReconcilationOtherChanges | 0 | 2 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10194 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 334 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4327 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -10194 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12915 |
| IRS990/SalariesEtcCurrentYear | 0 | 488429 |
| IRS990/SalariesEtcPriorYear | 0 | 462418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 654965 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 635677 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 703970 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 540203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 509350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3044165 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4327 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1493 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1509 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7619 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 35786 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3044165 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 654965 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 635677 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 703970 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 540203 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 509350 |
| IRS990ScheduleA/Total170/Total | 0 | 3044165 |
| IRS990ScheduleA/TotalSupport | 0 | 3051784 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3034 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30270 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 33304 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3960 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 701312 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUND RAISING EXPENSES 3,960 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUND RAISING EXPENSES 3,960 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 334 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3226 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2353 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssets/Description | 1 | ACCOUNTS RECEIVABLE - OTHER |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3960 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 32725 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherRevenues | 0 | 3960 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4294 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 691118 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 5579 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 701312 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 32725 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3034 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 691118 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 705272 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 695412 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED AT THE REGULAR QUARTERLY BOARD OF DIRECTORS' MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND DETERMINES ANY COMPENSATION ADJUSTMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FUND RAISING EXPENSES 3,960 FUND RAISING EXPENSES -3,960 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ROUNDING 2 2 ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS 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 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2564 LEAVENWORTH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | SUITE 202 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OMAHA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 68105 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BRIDGET CANNON-HALE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4023460525 |
| IRS990/TotalAssets/BOY | 0 | 100881 |
| IRS990/TotalAssetsBOY | 0 | 100881 |
| IRS990/TotalAssets/EOY | 0 | 97859 |
| IRS990/TotalAssetsEOY | 0 | 97859 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 654965 |
| IRS990/TotalExpensesCurrentYear | 0 | 701312 |
| IRS990/TotalExpensesPriorYear | 0 | 660105 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 11978 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 689334 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 701312 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 38822 |
| IRS990/TotalLiabilitiesBOY | 0 | 38822 |
| IRS990/TotalLiabilities/EOY | 0 | 45658 |
| IRS990/TotalLiabilitiesEOY | 0 | 45658 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 100881 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 97859 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 62059 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 52201 |
| IRS990/TotalOtherRevenue | 0 | 30506 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 689334 |
| IRS990/TotalRevenueCurrentYear | 0 | 691118 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4327 |
| IRS990/TotalRevenuePriorYear | 0 | 673020 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 30506 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 691118 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 540 |
| IRS990/Travel/ProgramServices | 0 | 30018 |
| IRS990/Travel/Total | 0 | 30558 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 62059 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 52201 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PTI-NEBRASKA.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.