Civic Intelligence

Parent Talk Inc

990 • Fiscal year 2012 • EIN 86-0672542

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

Organization Profiletheintentionallife.com
PO Box 3530085740-5300
Siviq Scores

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

Liabilities / Assets

99th percentile

4.54x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$303,288

Up $52,095 (+21%) from 2011

Net Assets

Up

-$1,074,035

Up $390,173 (+27%) from 2011

Liabilities

Down

$1,377,323

Down $338,078 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,162,462

Down $201,542 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $327,914Liabilities 2010: $1,846,931Net Assets 2010: -$1,519,0172010Assets 2011: $251,193Liabilities 2011: $1,715,401Net Assets 2011: -$1,464,2082011Assets 2012: $303,288Liabilities 2012: $1,377,323Net Assets 2012: -$1,074,0352012Assets 2013: $351,377Liabilities 2013: $1,087,886Net Assets 2013: -$736,5092013Assets 2014: $349,326Liabilities 2014: $843,834Net Assets 2014: -$494,5082014Assets 2015: $344,727Liabilities 2015: $713,505Net Assets 2015: -$368,7782015Assets 2016: $343,450Liabilities 2016: $576,330Net Assets 2016: -$232,8802016Assets 2017: $443,958Liabilities 2017: $370,585Net Assets 2017: $73,3732017Assets 2018: $434,666Liabilities 2018: $364,618Net Assets 2018: $70,0482018Assets 2019: $474,523Liabilities 2019: $184,986Net Assets 2019: $289,5372019Assets 2020: $516,090Liabilities 2020: $54,737Net Assets 2020: $461,3532020Assets 2021: $755,880Liabilities 2021: $7,134Net Assets 2021: $748,7462021Assets 2022: $962,774Liabilities 2022: $6,299Net Assets 2022: $956,4752022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$303,288
Liabilities$1,377,323
Net Assets-$1,074,035
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,402,6202010Expenses 2011: $1,364,0042011Expenses 2012: $1,162,4622012Revenue 2013: $1,485,146Expenses 2013: $1,225,180Net Income 2013: $259,9662013Revenue 2014: $1,390,719Expenses 2014: $1,147,678Net Income 2014: $243,0412014Revenue 2015: $1,325,529Expenses 2015: $1,192,302Net Income 2015: $133,2272015Revenue 2016: $1,068,915Expenses 2016: $934,524Net Income 2016: $134,3912016Revenue 2017: $1,144,854Expenses 2017: $936,456Net Income 2017: $208,3982017Revenue 2018: $404,356Expenses 2018: $417,675Net Income 2018: -$13,3192018Revenue 2019: $1,012,177Expenses 2019: $792,688Net Income 2019: $219,4892019Revenue 2020: $1,073,707Expenses 2020: $901,891Net Income 2020: $171,8162020Revenue 2021: $1,176,656Expenses 2021: $889,264Net Income 2021: $287,3922021Revenue 2022: $1,010,341Expenses 2022: $776,154Net Income 2022: $234,1872022Revenue 2023: $992,092Expenses 2023: $739,009Net Income 2023: $253,0832023

Highlighted filing

2012

Revenue-
Expenses$1,162,462
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.0
Gross Receipts
$1,510,416
Mission and Program Overview

Mission

Conferences, Publications and Radio

Filing and Contact Details

Filer

EIN
86-0672542
Raw XML AppendixShowing 400 of 700 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY026129
IRS990/AccountsPayableAccruedExpenses/EOY04527
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Conferences, Publications and Radio
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 35300
IRS990/AddressPrincipalOfficerUS/City0TUCSON
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085740
IRS990/Advertising/Fundraising06778
IRS990/Advertising/ManagementAndGeneral04185
IRS990/Advertising/ProgramServices047979
IRS990/Advertising/Total058942
IRS990/AllOtherContributions01273572
IRS990/AllOtherExpenses/Fundraising010713
IRS990/AllOtherExpenses/ManagementAndGeneral06613
IRS990/AllOtherExpenses/ProgramServices075826
IRS990/AllOtherExpenses/Total093152
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010000
IRS990/CashNonInterestBearing/EOY040120
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising022
IRS990/ConferencesMeetings/ManagementAndGeneral013
IRS990/ConferencesMeetings/ProgramServices0153
IRS990/ConferencesMeetings/Total0188
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear01273572
IRS990/ContributionsGrantsPriorYear01125308
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0728
IRS990/DepreciationDepletion/ManagementAndGeneral0449
IRS990/DepreciationDepletion/ProgramServices05151
IRS990/DepreciationDepletion/Total06328
IRS990/DescribedIn501C30true
IRS990/Description0PARENT TALK, INC. (DBA INTENTIONAL LIVING) IS A NON-PROFIT, 501 (C)(3) COMMUNICATIONS MINISTRY WHICH SERVES THE PUBLIC INTEREST BY PROVIDING EDUCATION AND SUPPORT TO LISTENERS IN EACH COMMUNITY. THIS IS ACCOMPLISHED THROUGH THE NATIONAL SYNDICATION OF THE INTENTIONAL LIVING RADIO PROGRAM, CONFERENCES AND SEMINARS HELD IN LOCAL COMMUNITIES, AND THE PUBLICATION OF RESOURCES DESIGNED TO AID MARRIAGES, FAMILIES AND INDIVIDUALS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0946245
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0604
IRS990/FeesForServicesAccounting/ManagementAndGeneral0373
IRS990/FeesForServicesAccounting/ProgramServices04274
IRS990/FeesForServicesAccounting/Total05251
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising0761
IRS990/FeesForServicesLegal/ManagementAndGeneral0470
IRS990/FeesForServicesLegal/ProgramServices05384
IRS990/FeesForServicesLegal/Total06615
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0RANDY L CARLSON
IRS990/Form990PartVIISectionA/NamePerson1WARREN J BOLTHOUSE
IRS990/Form990PartVIISectionA/NamePerson2LARRY CARLSON
IRS990/Form990PartVIISectionA/NamePerson3CHARLES VANDERMEER
IRS990/Form990PartVIISectionA/NamePerson4C BRUCE WINTER
IRS990/Form990PartVIISectionA/NamePerson5SIDNEY FELKER
IRS990/Form990PartVIISectionA/NamePerson6J STAN MOSER
IRS990/Form990PartVIISectionA/NamePerson7ALONZO WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson8ROD ROBISON
IRS990/Form990PartVIISectionA/NamePerson9DOUGLAS GOODALL
IRS990/Form990PartVIISectionA/NamePerson10DENNIS WILSON
IRS990/Form990PartVIISectionA/NamePerson11ROGER BONNEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation026690
IRS990/Form990PartVIISectionA/OtherCompensation178
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation721331
IRS990/Form990PartVIISectionA/OtherCompensation821258
IRS990/Form990PartVIISectionA/OtherCompensation914431
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0208432
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs182767
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7105671
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8104740
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs987924
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1125275
IRS990/Form990PartVIISectionA/Title0Pres/Dir.
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director/Sec
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Former Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01510416
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising0856
IRS990/InformationTechnology/ManagementAndGeneral0528
IRS990/InformationTechnology/ProgramServices06058
IRS990/InformationTechnology/Total07442
IRS990/Insurance/Fundraising0238
IRS990/Insurance/ManagementAndGeneral0147
IRS990/Insurance/ProgramServices01682
IRS990/Insurance/Total02067
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear02063
IRS990/InvestmentIncomePriorYear02356
IRS990/InvestmentIncome/TotalRevenueColumn02063
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec072018
IRS990/LandBuildingsEquipmentBasis084869
IRS990/LandBuildingsEquipmentBasisNet/BOY019178
IRS990/LandBuildingsEquipmentBasisNet/EOY012851
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Conferences, Publications and Radio
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MACK A PIOTROWSKI
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-1464208
IRS990/NetAssetsOrFundBalancesEOY0-1074035
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0552
IRS990/Occupancy/ManagementAndGeneral0341
IRS990/Occupancy/ProgramServices03907
IRS990/Occupancy/Total04800
IRS990/OfficeExpenses/Fundraising01656
IRS990/OfficeExpenses/ManagementAndGeneral01023
IRS990/OfficeExpenses/ProgramServices011723
IRS990/OfficeExpenses/Total014402
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0222015
IRS990/OtherAssetsTotal/EOY0250317
IRS990/OtherEmployeeBenefits/Fundraising03122
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01927
IRS990/OtherEmployeeBenefits/ProgramServices022098
IRS990/OtherEmployeeBenefits/Total027147
IRS990/OtherExpensePriorYear0760091
IRS990/OtherExpensesCurrentYear0558608
IRS990/OtherExpenses/Description0Contract Stations
IRS990/OtherExpenses/Description1Consultants/Contractors
IRS990/OtherExpenses/Description2Bank Charges
IRS990/OtherExpenses/Description3Printing/Mailing
IRS990/OtherExpenses/Fundraising024540
IRS990/OtherExpenses/Fundraising16018
IRS990/OtherExpenses/Fundraising23350
IRS990/OtherExpenses/Fundraising36388
IRS990/OtherExpenses/ManagementAndGeneral015151
IRS990/OtherExpenses/ManagementAndGeneral13716
IRS990/OtherExpenses/ManagementAndGeneral22068
IRS990/OtherExpenses/ManagementAndGeneral33944
IRS990/OtherExpenses/ProgramServices0173704
IRS990/OtherExpenses/ProgramServices142598
IRS990/OtherExpenses/ProgramServices223714
IRS990/OtherExpenses/ProgramServices345219
IRS990/OtherExpenses/Total0213395
IRS990/OtherExpenses/Total152332
IRS990/OtherExpenses/Total229132
IRS990/OtherExpenses/Total355551
IRS990/OtherLiabilities/BOY01689272
IRS990/OtherLiabilities/EOY01372796
IRS990/OtherRevenueCurrentYear015400
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Wills & Annuities
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome015400
IRS990/OtherRevenueMisc/TotalRevenueColumn015400
IRS990/OtherSalariesAndWages/Fundraising065201
IRS990/OtherSalariesAndWages/ManagementAndGeneral040254
IRS990/OtherSalariesAndWages/ProgramServices0461509
IRS990/OtherSalariesAndWages/Total0566964
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0723
IRS990/PayrollTaxes/ManagementAndGeneral0447
IRS990/PayrollTaxes/ProgramServices05120
IRS990/PayrollTaxes/Total06290
IRS990/PensionPlanContributions/Fundraising0397
IRS990/PensionPlanContributions/ManagementAndGeneral0245
IRS990/PensionPlanContributions/ProgramServices02811
IRS990/PensionPlanContributions/Total03453
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0219381
IRS990/ProgramServiceRevenue/Description0Resources
IRS990/ProgramServiceRevenue/Description1Conferences
IRS990/ProgramServiceRevenuePriorYear0271107
IRS990/ProgramServiceRevenue/TotalRevenueColumn0108268
IRS990/ProgramServiceRevenue/TotalRevenueColumn1111113
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges042219
IRS990/ReconcilationRevenueExpenses0347954
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01510416
IRS990/RevenuesLessExpensesCY0347954
IRS990/RevenuesLessExpensesPriorYear034767
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0603854
IRS990/SalariesEtcPriorYear0603913
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear03550
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year02550
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years02050
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years02850
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years02900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total013900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01273572
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01125308
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01292876
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01087253
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01052540
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05831549
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02356
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02690
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02327
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03372
IRS990ScheduleA/GrossInvestmentIncome509/Total012808
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0219381
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0271107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0407768
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0204371
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years094974
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01197601
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02356
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02690
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02327
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03372
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012808
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/PriorYearSupportPercentage00.99580
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99620
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50907015250
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear03550
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year02550
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years02050
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years02850
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years02900
IRS990ScheduleA/SupportFromDQPsEtc/Total013900
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01492953

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$303,288
Liabilities
$1,377,323
Net assets
-$1,074,035
Revenue
-
Expenses
$1,162,462
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.99$0.74$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$1.01$0.78$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.18$0.89$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.46$1.07$0.90$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$1.01$0.79$0.22
2018Summary only. Only limited summary data is available for this year.$0.43$0.36$0.07$0.40$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.37$0.07$1.14$0.94$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.58$0.23$1.07$0.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.71$0.37$1.33$1.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.84$0.49$1.39$1.15$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.35$1.09$0.74$1.49$1.23$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$1.38$1.07$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$1.72$1.46$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$1.85$1.52$1.40