Civic Intelligence

Parenting Way Inc

990 • Fiscal year 2016 • EIN 61-1577179

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization Profile
1211 Vine Street Suite 2140West Des Moines, IA 50265

(515) 255-9490

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$71,160

Up $19,454 (+38%) from 2015

Net Assets

Up

$71,160

Up $19,454 (+38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Down

$248,378

Down $28,813 (-10%) from 2015

Expenses

Up

$231,365

Up $8,408 (+3.8%) from 2015

Net Income

Down

$17,013

Down $37,221 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0-$20KAssets 2012: $12,640Liabilities 2012: $0Net Assets 2012: $12,6402012Assets 2013: $18,453Liabilities 2013: $0Net Assets 2013: $18,4532013Assets 2014: -$2,528Liabilities 2014: $0Net Assets 2014: -$2,5282014Assets 2015: $51,706Liabilities 2015: $0Net Assets 2015: $51,7062015Assets 2016: $71,160Liabilities 2016: $0Net Assets 2016: $71,1602016Assets 2017: $39,417Liabilities 2017: $0Net Assets 2017: $39,4172017Assets 2018: $496Liabilities 2018: $0Net Assets 2018: $4962018Assets 2019: $938Liabilities 2019: $0Net Assets 2019: $9382019Assets 2020: $20,288Liabilities 2020: $0Net Assets 2020: $20,2882020Assets 2021: $4,644Liabilities 2021: $0Net Assets 2021: $4,6442021Assets 2022: $3,383Liabilities 2022: $0Net Assets 2022: $3,3832022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$71,160
Liabilities$0
Net Assets$71,160
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $141,5682012Revenue 2013: $185,338Expenses 2013: $179,525Net Income 2013: $5,8132013Revenue 2014: $188,335Expenses 2014: $209,316Net Income 2014: -$20,9812014Revenue 2015: $277,191Expenses 2015: $222,957Net Income 2015: $54,2342015Revenue 2016: $248,378Expenses 2016: $231,365Net Income 2016: $17,0132016Revenue 2017: $231,358Expenses 2017: $263,381Net Income 2017: -$32,0232017Revenue 2018: $116,688Expenses 2018: $155,609Net Income 2018: -$38,9212018Revenue 2019: $19,756Expenses 2019: $19,312Net Income 2019: $4442019Revenue 2020: $34,856Expenses 2020: $15,506Net Income 2020: $19,3502020Revenue 2021: $24,442Expenses 2021: $41,316Net Income 2021: -$16,8742021Revenue 2022: $9,405Expenses 2022: $10,666Net Income 2022: -$1,2612022Revenue 2023: $8,766Expenses 2023: $10,866Net Income 2023: -$2,1002023

Highlighted filing

2016

Revenue$248,378
Expenses$231,365
Net Income$17,013
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$248,378
Mission and Program Overview

Mission

To educate parents for the health, safety, and success of children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,706$71,160▲ $19,454
Rtn Earn Endowment Incm Other Fnds$51,706$71,160▲ $19,454
Total Assets$51,706$71,160▲ $19,454
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,706$71,160▲ $19,454
Total Liabilities and Net Assets / Fund Balance$51,706$71,160▲ $19,454
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Suzanne J RenfrowPresident and CEO
Linda KirkmanExecutive Vice Chair
Dave DhaininDirector
Kaaren OlesonDirector
Karen CombsDirector
Magda ReeseDirector
Shilo StevenDirector
Debbie RebelskyExecutive Secretary
Tom RendonExecutive Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,500
Program Service Revenue
$181,878
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,500
Change in Net Assets
$17,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,796
Other Expenses$74,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,270--$109,270
Current Officers, Directors, Trustees, and Key Employees-$37,000-$37,000
Other Expenses$22,112--$22,112
Payroll Taxes$7,654$2,872-$10,526
Insurance$9,803--$9,803
Information Technology$3,958$2,638-$6,596
Fees for Services Accounting$3,744$2,497-$6,241
Office Expenses$2,847$1,897-$4,744
Occupancy$1,440$960-$2,400
Advertising$2,137--$2,137
Total Functional Expenses$183,501$47,864$0$231,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization reviews from 990 twice yearly, once before filing and again at agency annual meeting.”

Conflict of interest policy compliance Part VI line 12C

“The organizations board of directors reviews compliance with conflict of interest annually. Board members are not permitted to vote on items where a conflict resides.”

CEO executive director top management comp Part VI line 15A

“The organizations board of directors will approve all the salaries of employees.”

Other officer or key employee compensation Part VI line 15B

“The organizations board of directors will approve the salaries of all key employees.”

Governing documents etc available to public Part VI line 19

“A written request or telephone request must be made to the executive director. A nominal copy charge will be billed if copies are requested.”

Filing and Contact Details

Filer

Filer Name
Parenting Way Inc
EIN
61-1577179
Address
1211 VINE STREET SUITE 2140, WEST DES MOINES, IA 50265

Signing Officer

Name
Suzanne J Renfrow
Title
President
Phone
5152559490
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne J Renfrow
Formed
2012
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
14
Employees
14

Preparer

Firm
Wagner Accounting & Tax Service Inc
Address
999 Century Drive Suite 5, Dubuque, IA 52002-3776
Preparer
Thomas a Wagner
Phone
5635564508
Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE PARENTS FOR THE HEALTH, SAFETY, AND SUCCESS OF CHILDREN AND YOUTH.
IRS990/AdvertisingGrp/ProgramServicesAmt02137
IRS990/AdvertisingGrp/TotalAmt02137
IRS990/AllOtherContributionsAmt066500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUZANNE J RENFROW
IRS990/BooksInCareOfDetail/PhoneNum05152559490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03610 WAKONDA DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050321
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051706
IRS990/CashNonInterestBearingGrp/EOYAmt071160
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt074569
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0181878
IRS990/CYRevenuesLessExpensesAmt017013
IRS990/CYSalariesCompEmpBnftPaidAmt0156796
IRS990/CYTotalExpensesAmt0231365
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248378
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PARENTING WAY INC IS EFFECTIVE IN SUPPORTING COMMUNITY BASED EFFORTS TO DEVELOPE, OPERATE, EXPAND AND BUILD INITIATIVES THAT ADDRESS CHILD ABUSE AND NEGLECT. WE WORK TO DEVELOPE AND FOSTER UNDERSTANDING AND KNOWLEDGE OF DIVERSE FAMILIES AS WE ADDRESS ISSUES THAT AFFECT SPECIFIC POPULATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183501
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02497
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03744
IRS990/FeesForServicesAccountingGrp/TotalAmt06241
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE DHAININ
IRS990/Form990PartVIISectionAGrp/PersonNm1SHILO STEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm3KAAREN OLESON
IRS990/Form990PartVIISectionAGrp/PersonNm4MAGDA REESE
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE J RENFROW
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA KIRKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE REBELSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM RENDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0248378
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02638
IRS990/InformationTechnologyGrp/ProgramServicesAmt03958
IRS990/InformationTechnologyGrp/TotalAmt06596
IRS990/InsuranceGrp/ProgramServicesAmt09803
IRS990/InsuranceGrp/TotalAmt09803
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE PARENTS FOR THE HEALTH, SAFETY, AND SUCCESS OF CHILDREN AND YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051706
IRS990/NetAssetsOrFundBalancesEOYAmt071160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0960
IRS990/OccupancyGrp/ProgramServicesAmt01440
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01897
IRS990/OfficeExpensesGrp/ProgramServicesAmt02847
IRS990/OfficeExpensesGrp/TotalAmt04744
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MILEAGE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0523
IRS990/OtherExpensesGrp/ProgramServicesAmt119267
IRS990/OtherExpensesGrp/ProgramServicesAmt2746
IRS990/OtherExpensesGrp/ProgramServicesAmt322112
IRS990/OtherExpensesGrp/TotalAmt0523
IRS990/OtherExpensesGrp/TotalAmt119267
IRS990/OtherExpensesGrp/TotalAmt2746
IRS990/OtherExpensesGrp/TotalAmt322112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109270
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02872
IRS990/PayrollTaxesGrp/ProgramServicesAmt07654
IRS990/PayrollTaxesGrp/TotalAmt010526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUZANNE J RENFROW
IRS990/PriorPeriodAdjustmentsAmt02441
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SUPPORT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt084165
IRS990/PYProgramServiceRevenueAmt0198531
IRS990/PYRevenuesLessExpensesAmt054234
IRS990/PYSalariesCompEmpBnftPaidAmt0138792
IRS990/PYTotalExpensesAmt0222957
IRS990/PYTotalRevenueAmt0277191
IRS990/ReconcilationRevenueExpnssAmt017013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248378
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051706
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01053450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01053450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01053450
IRS990ScheduleA/TotalSupportAmt01053450
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS FROM 990 TWICE YEARLY, ONCE BEFORE FILING AND AGAIN AT AGENCY ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWS COMPLIANCE WITH CONFLICT OF INTEREST ANNUALLY. BOARD MEMBERS ARE NOT PERMITTED TO VOTE ON ITEMS WHERE A CONFLICT RESIDES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS BOARD OF DIRECTORS WILL APPROVE ALL THE SALARIES OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS BOARD OF DIRECTORS WILL APPROVE THE SALARIES OF ALL KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A WRITTEN REQUEST OR TELEPHONE REQUEST MUST BE MADE TO THE EXECUTIVE DIRECTOR. A NOMINAL COPY CHARGE WILL BE BILLED IF COPIES ARE REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051706
IRS990/TotalAssetsEOYAmt071160
IRS990/TotalAssetsGrp/BOYAmt051706
IRS990/TotalAssetsGrp/EOYAmt071160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066500
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183501
IRS990/TotalProgramServiceRevenueAmt0181878
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03610 WAKONDA DR
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050321
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE J RENFROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152559490
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTING WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0611577179
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 VINE STREET SUITE 2140
ReturnHeader/Filer/USAddress/CityNm0WEST DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B0C8457A096EC2801993C3F9B895DC45A468FE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B0C8457A096EC2801993C3F9B895DC45A468FE7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04204842017059vzcj0mr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.142.33.18
ReturnHeader/FilingSecurityInformation/IPDt02017-02-28
ReturnHeader/FilingSecurityInformation/IPTm019:14:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200622637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wagner Accounting & Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 Century Drive Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dubuque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0520023776
ReturnHeader/PreparerPersonGrp/PhoneNum05635564508
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A WAGNER
ReturnHeader/ReturnTs02017-02-28T18:54:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,160
Liabilities
$0
Net assets
$71,160
Revenue
$248,378
Expenses
$231,365
Net income
$17,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.24$0.41$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.35$0.16$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.17$1.56$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.31$2.63$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.48$2.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.77$2.23$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.88$2.09$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.85$1.80$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.42