Civic Intelligence

Parent Talk Inc

990 • Fiscal year 2015 • EIN 86-0672542

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

Organization Profiletheintentionallife.com
PO Box 35300Tucson, AZ 85740-5300

(520) 742-6976

Siviq Scores

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

Liabilities / Assets

98th percentile

2.07x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.54x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$241,914

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$344,727

Down $4,599 (-1.3%) from 2014

Net Assets

Up

-$368,778

Up $125,730 (+25%) from 2014

Liabilities

Down

$713,505

Down $130,329 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Down

$1,325,529

Down $65,190 (-4.7%) from 2014

Expenses

Up

$1,192,302

Up $44,624 (+3.9%) from 2014

Net Income

Down

$133,227

Down $109,814 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$344,727
Liabilities$713,505
Net Assets-$368,778
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$1,325,529
Expenses$1,192,302
Net Income$133,227
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,325,529
Mission and Program Overview

Mission

Conferences, Publications and Radio

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,893$18,893→ $0
Land, Buildings, and Equipment, Net$3,596$6,496▲ $2,900
Total Assets$349,326$344,727▼ $4,599
Other Assets Total$326,837$319,338▼ $7,499
Liabilities
Other Liabilities$836,644$709,909▼ $126,735
Accounts Payable and Accrued Expenses$7,190$3,596▼ $3,594
Total Liabilities$843,834$713,505▼ $130,329
Net Assets / Fund Balance
Unrestricted Net Assets$-494,508$-368,778▲ $125,730
Total Net Assets Fund Balance$-494,508$-368,778▲ $125,730
Total Liabilities and Net Assets / Fund Balance$349,326$344,727▼ $4,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,182$86,059$87,241
Buildings$5,314$1,003$6,317
Other Assets Org$304,138--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Randy L CarlsonPres/Dir./Chairman$241,914$241,914
Rod RobisonVice President$126,704$126,704
Alonzo WilliamsVice President$125,353$125,353
Evan CarlsonVice President$109,840$109,840
Mack a PiotrowskiTreasurer$98,295$98,295
Warren J BolthouseDirector/Chairman Emeritus$65,211$65,211

Board Members and Trustees

NameTitle
C Bruce WinterDirector
Dennis WilsonDirector
J Stan MoserDirector
Larry CarlsonDirector
Michael D MillerDirector
Roger BonneyDirector
Sidney FelkerDirector/Sec
Randy L Carlson-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,341
Program Service Revenue
$160,012
Investment Income
$4,176
Other Revenue
$0
All Other Contributions
$1,161,341
Change in Net Assets
$133,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,529
Total Revenue per Audited Statements
$1,325,529
Total Revenue per Form 990
$1,325,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,020
Other Expenses$553,282
Total Fundraising Expense$78,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,419$38,063$39,253$594,735
All Other Expenses$77,963$5,733$5,914$89,610
Advertising$70,034$5,152$5,313$80,499
Other Expenses$58,216$4,283$4,416$66,915
Other Employee Benefits$27,373$2,014$2,077$31,464
Office Expenses$19,085$1,404$1,448$21,937
Travel$13,995$1,029$1,062$16,086
Payroll Taxes$7,221$531$548$8,300
Information Technology$6,683$492$507$7,682
Fees for Services Legal$5,695$419$432$6,546
Fees for Services Accounting$4,481$330$340$5,151
Pension Plan Contributions$3,934$289$298$4,521
Insurance$2,709$199$206$3,114
Depreciation Depletion$2,523$186$191$2,900
Occupancy$1,044$77$79$1,200
Conferences and Meetings$53$4$4$61
Total Functional Expenses$1,037,303$76,307$78,692$1,192,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,192,303
Total Expenses per Audited Statements$1,192,303
Total Expenses per Form 990$1,192,303
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany note payable$709,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Parent Talk Inc
EIN
86-0672542
Phone
5207426976
Address
PO Box 35300, Tucson, AZ 85740-5300

Signing Officer

Name
Mack a Piotrowski
Title
Treasurer
Phone
5207426976
Signed
2016-03-14

Organization Details

Principal Officer
Mack a Piotrowski
Formed
1992
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
75

Preparer

Firm
Family Life Communications Incorporated
Address
7355 N Oracle Rd, TUCSON, AZ 85704
Preparer
Mack a Piotrowski
Phone
5207426976
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Warren Bolthouse is Randy Carlson's father-in-law”

Pt VI, Line 2

“Warren Bolthouse is Evan Carlson's grandfather”

Pt VI, Line 2

“Randy Carlson is Evan Carlson's Father”

Pt VI, Line 2

“Randy Carlson and Larry Carlson are brothers”

Pt VI, Line 11B

“PDF copy of 990 report e-mailed, and added to drop box”

Pt VI, Line 11B

“account for download to each member of governing”

Pt VI, Line 11B

“body for their review and comments.”

Pt VI, Line 12C

“Officers, directors and key employees are required to”

Pt VI, Line 12C

“disclose if there is a conflict of interest on an annual basis.”

Pt VI, Line 15A

“Through analysis of market data including, but not”

Pt VI, Line 15A

“limited to, data available thru ECFA web site, a review”

Pt VI, Line 15A

“of internal comp data performance criteria.”

Pt VI, Line 15B

“Through analysis of market data including, but not”

Pt VI, Line 15B

“limited to, data available thru ECFA web site, a review”

Pt VI, Line 15B

“of internal comp data performance criteria.”

Pt VI, Line 19

“The governing documents, conflict of interest policy and”

Pt VI, Line 19

“financial statements are mailed to requesting parties.”

Other

“Pt V, 2a -- W-2 wages are paid under a affiliated EIN.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Lic/fees/permits repairs other expenses postage”

Raw XML AppendixShowing 400 of 655 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/AccountsPayableAccrExpnssGrp/BOYAmt07190
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03596
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Conferences, Publications and Radio
IRS990/AdvertisingGrp/FundraisingAmt05313
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05152
IRS990/AdvertisingGrp/ProgramServicesAmt070034
IRS990/AdvertisingGrp/TotalAmt080499
IRS990/AllOtherContributionsAmt01161341
IRS990/AllOtherExpensesGrp/FundraisingAmt05914
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05733
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077963
IRS990/AllOtherExpensesGrp/TotalAmt089610
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mack A Piotrowski
IRS990/BooksInCareOfDetail/PhoneNum05207426976
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07355 N Oracle Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0857046325
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018893
IRS990/CashNonInterestBearingGrp/EOYAmt018893
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt04
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt053
IRS990/ConferencesMeetingsGrp/TotalAmt061
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01161341
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04176
IRS990/CYOtherExpensesAmt0553282
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0160012
IRS990/CYRevenuesLessExpensesAmt0133227
IRS990/CYSalariesCompEmpBnftPaidAmt0639020
IRS990/CYTotalExpensesAmt01192302
IRS990/CYTotalFundraisingExpenseAmt078692
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01325529
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0191
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0186
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02523
IRS990/DepreciationDepletionGrp/TotalAmt02900
IRS990/Desc0PARENT 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01037303
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0340
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0330
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04481
IRS990/FeesForServicesAccountingGrp/TotalAmt05151
IRS990/FeesForServicesLegalGrp/FundraisingAmt0432
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0419
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05695
IRS990/FeesForServicesLegalGrp/TotalAmt06546
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219038
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY L CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1WARREN J BOLTHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3C BRUCE WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm4SIDNEY FELKER
IRS990/Form990PartVIISectionAGrp/PersonNm5J STAN MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALONZO WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROD ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER BONNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL D MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MACK A PIOTROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12EVAN CARLSON
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0213110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt165211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6104862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7106598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1181206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1290802
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres/Dir./Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/Chairman Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01325529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0507
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0492
IRS990/InformationTechnologyGrp/ProgramServicesAmt06683
IRS990/InformationTechnologyGrp/TotalAmt07682
IRS990/InsuranceGrp/FundraisingAmt0206
IRS990/InsuranceGrp/ManagementAndGeneralAmt0199
IRS990/InsuranceGrp/ProgramServicesAmt02709
IRS990/InsuranceGrp/TotalAmt03114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04176
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06496
IRS990/LandBldgEquipCostOrOtherBssAmt093558
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Conferences, Publications and Radio
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-494508
IRS990/NetAssetsOrFundBalancesEOYAmt0-368778
IRS990/NetUnrlzdGainsLossesInvstAmt0-7499
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt079
IRS990/OccupancyGrp/ManagementAndGeneralAmt077
IRS990/OccupancyGrp/ProgramServicesAmt01044
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/FundraisingAmt01448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01404
IRS990/OfficeExpensesGrp/ProgramServicesAmt019085
IRS990/OfficeExpensesGrp/TotalAmt021937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326837
IRS990/OtherAssetsTotalGrp/EOYAmt0319338
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031464
IRS990/OtherExpensesGrp/Desc0Contract Stations
IRS990/OtherExpensesGrp/Desc1Consultants/Contractors
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Printing/Mailing
IRS990/OtherExpensesGrp/FundraisingAmt011009
IRS990/OtherExpensesGrp/FundraisingAmt13553
IRS990/OtherExpensesGrp/FundraisingAmt22042
IRS990/OtherExpensesGrp/FundraisingAmt34416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34283
IRS990/OtherExpensesGrp/ProgramServicesAmt0145113
IRS990/OtherExpensesGrp/ProgramServicesAmt146838
IRS990/OtherExpensesGrp/ProgramServicesAmt226924
IRS990/OtherExpensesGrp/ProgramServicesAmt358216
IRS990/OtherExpensesGrp/TotalAmt0166797
IRS990/OtherExpensesGrp/TotalAmt153837
IRS990/OtherExpensesGrp/TotalAmt230947
IRS990/OtherExpensesGrp/TotalAmt366915
IRS990/OtherLiabilitiesGrp/BOYAmt0836644
IRS990/OtherLiabilitiesGrp/EOYAmt0709909
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Wills & Annuities
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594735
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0531
IRS990/PayrollTaxesGrp/ProgramServicesAmt07221
IRS990/PayrollTaxesGrp/TotalAmt08300
IRS990/PensionPlanContributionsGrp/FundraisingAmt0298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03934
IRS990/PensionPlanContributionsGrp/TotalAmt04521
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MACK A PIOTROWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Resources
IRS990/ProgramServiceRevenueGrp/Desc1Conferences
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01186156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04317
IRS990/PYOtherExpensesAmt0480667
IRS990/PYOtherRevenueAmt06928
IRS990/PYProgramServiceRevenueAmt0193318
IRS990/PYRevenuesLessExpensesAmt0243041
IRS990/PYSalariesCompEmpBnftPaidAmt0667011
IRS990/PYTotalExpensesAmt01147678
IRS990/PYTotalRevenueAmt01390719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01325529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt027550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01161341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01193084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01235724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01273572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01125308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05989029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0246532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0271107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01090350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015802
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07051829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01321353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01386402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01482256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01492953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01396415
IRS990ScheduleA/Total509Grp/TotalAmt07079379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07095181
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06317
IRS990ScheduleD/EquipmentGrp/BookValueAmt01182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087241
IRS990ScheduleD/ExpensesSubtotalAmt01192303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2304138
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Stock
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Money market funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Equities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0709909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany note payable
IRS990ScheduleD/RevenueSubtotalAmt01325529

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,727
Liabilities
$713,505
Net assets
-$368,778
Revenue
$1,325,529
Expenses
$1,192,302
Net income
$133,227
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