Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$349,326
Down $2,051 (-0.6%) from 2013
Net Assets
Up-$494,508
Up $242,001 (+33%) from 2013
Liabilities
Down$843,834
Down $244,052 (-22%) from 2013
Revenue
Down$1,390,719
Down $94,427 (-6.4%) from 2013
Expenses
Down$1,147,678
Down $77,502 (-6.3%) from 2013
Net Income
Down$243,041
Down $16,925 (-6.5%) from 2013
Conferences, Publications and Radio
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $15,429 | $18,893 | ▲ $3,464 |
| Land, Buildings, and Equipment, Net | $8,069 | $3,596 | ▼ $4,473 |
| Total Assets | $351,377 | $349,326 | ▼ $2,051 |
| Other Assets Total | $327,879 | $326,837 | ▼ $1,042 |
| Liabilities | |||
| Other Liabilities | $1,084,204 | $836,644 | ▼ $247,560 |
| Accounts Payable and Accrued Expenses | $3,682 | $7,190 | ▲ $3,508 |
| Total Liabilities | $1,087,886 | $843,834 | ▼ $244,052 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-736,509 | $-494,508 | ▲ $242,001 |
| Total Net Assets Fund Balance | $-736,509 | $-494,508 | ▲ $242,001 |
| Total Liabilities and Net Assets / Fund Balance | $351,377 | $349,326 | ▼ $2,051 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,596 | $84,169 | $87,765 |
| Other Assets Org | $273,044 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Randy L Carlson | Pres/Dir./Chairman | $257,428 | $257,428 |
| Rod Robison | Vice President | $123,061 | $123,061 |
| Alonzo Williams | Vice President | $121,516 | $121,516 |
| Evan Carlson | Vice President | $104,062 | $104,062 |
| Mack a Piotrowski | Treasurer | $90,370 | $90,370 |
| Warren J Bolthouse | Director/Chairman Emeritus | $82,799 | $82,799 |
| Name | Title |
|---|---|
| C Bruce Winter | Director |
| Dennis Wilson | Director |
| J Stan Moser | Director |
| Larry Carlson | Director |
| Michael D Miller | Director |
| Roger Bonney | Director |
| Sidney Felker | Director/Sec |
| Randy L Carlson | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $667,011 |
| Other Expenses | $480,667 |
| Total Fundraising Expense | $68,860 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $534,474 | $38,394 | $36,566 | $609,434 |
| All Other Expenses | $77,490 | $5,562 | $5,298 | $88,350 |
| Other Expenses | $52,117 | $3,744 | $3,566 | $59,427 |
| Other Employee Benefits | $38,546 | $2,769 | $2,637 | $43,952 |
| Advertising | $38,278 | $2,750 | $2,619 | $43,647 |
| Office Expenses | $14,820 | $1,065 | $1,014 | $16,899 |
| Travel | $8,790 | $631 | $601 | $10,022 |
| Payroll Taxes | $8,298 | $596 | $568 | $9,462 |
| Information Technology | $6,968 | $501 | $477 | $7,946 |
| Fees for Services Legal | $5,884 | $423 | $403 | $6,710 |
| Depreciation Depletion | $4,835 | $347 | $331 | $5,513 |
| Fees for Services Accounting | $4,385 | $315 | $300 | $5,000 |
| Occupancy | $4,210 | $302 | $288 | $4,800 |
| Pension Plan Contributions | $3,651 | $262 | $250 | $4,163 |
| Insurance | $3,268 | $235 | $224 | $3,727 |
| Conferences and Meetings | $70 | $5 | $5 | $80 |
| Total Functional Expenses | $1,006,518 | $72,300 | $68,860 | $1,147,678 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,147,678 |
| Total Expenses per Audited Statements | $1,147,678 |
| Total Expenses per Form 990 | $1,147,678 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany note payable | $836,644 |
“Warren Bolthouse is Randy Carlson's father-in-law”
“Warren Bolthouse is Evan Carlson's grandfather”
“Randy Carlson is Evan Carlson's Father”
“Randy Carlson and Larry Carlson are brothers”
“PDF copy of 990 report e-mailed, and added to drop box”
“account for download to each member of governing”
“body for their review and comments.”
“Officers, directors and key employees are required to”
“disclose if there is a conflict of interest on an annual basis.”
“Through analysis of market data including, but not”
“limited to, data available thru ECFA web site, a review”
“of internal comp data performance criteria.”
“Through analysis of market data including, but not”
“limited to, data available thru ECFA web site, a review”
“of internal comp data performance criteria.”
“The governing documents, conflict of interest policy and”
“financial statements are mailed to requesting parties.”
“Pt V, 2a -- W-2 wages are paid under a affiliated EIN.”
“Accounts receivable - net investments”
“Accounts payable & accrued expenses bonds, mortgages & other notes”
“Lic/fees/permits 6243. 5475. 393. 375. Repairs 600. 526. 38. 36. Other expenses 22299. 19556. 1405. 1338. Postage 59208. 51933. 3726. 3549.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3682 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7190 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Conferences, Publications and Radio |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2619 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38278 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43647 |
| IRS990/AllOtherContributionsAmt | 0 | 1186156 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5298 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5562 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77490 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mack A Piotrowski |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5207426976 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7355 N Oracle Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 857046325 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15429 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1186156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4317 |
| IRS990/CYOtherExpensesAmt | 0 | 480667 |
| IRS990/CYOtherRevenueAmt | 0 | 6928 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 193318 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 243041 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 667011 |
| IRS990/CYTotalExpensesAmt | 0 | 1147678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68860 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1390719 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 331 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4835 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5513 |
| IRS990/Desc | 0 | PARENT TALK, INC. (DBA INTENTIONAL LIVING, INTENTIONAL LIVING CENTER) 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1006518 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4385 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 403 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5884 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6710 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 21320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11974 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19063 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY L CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WARREN J BOLTHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | C BRUCE WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SIDNEY FELKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J STAN MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALONZO WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROD ROBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROGER BONNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL D MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MACK A PIOTROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EVAN CARLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 227695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 82799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 100196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 102390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 78396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 84999 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Pres/Dir./Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director/Chairman Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director/Sec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1390719 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 477 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6968 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7946 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 224 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3268 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3727 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4317 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8069 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3596 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87765 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Conferences, Publications and Radio |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -736509 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -494508 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1040 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 288 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1014 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16899 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 327879 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 326837 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2637 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2769 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38546 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43952 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Stations |
| IRS990/OtherExpensesGrp/Desc | 1 | Consultants/Contractors |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing/Mailing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10013 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1863 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1837 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10514 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1929 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31047 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30613 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59427 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1084204 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 836644 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Wills & Annuities |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6928 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6928 |
| IRS990/OtherRevenueTotalAmt | 0 | 6928 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36566 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38394 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 534474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 609434 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 568 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 596 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8298 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9462 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 250 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3651 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4163 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MACK A PIOTROWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resources |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Conferences |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96210 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1227388 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2890 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 581309 |
| IRS990/PYOtherRevenueAmt | 0 | 8336 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 246532 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 259966 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 643871 |
| IRS990/PYTotalExpensesAmt | 0 | 1225180 |
| IRS990/PYTotalRevenueAmt | 0 | 1485146 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 243041 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1390719 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 9300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 3300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 20750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1193084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1235724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1273572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1125308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1292876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6120564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4317 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2890 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2356 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 193318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 246532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 219381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 271107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 407768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1338106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14316 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.