Civic Intelligence

Parent Talk Inc

990 • Fiscal year 2016 • EIN 86-0672542

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 30, 2017

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

97th percentile

1.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$226,213

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$343,450

Down $1,277 (-0.4%) from 2015

Net Assets

Up

-$232,880

Up $135,898 (+37%) from 2015

Liabilities

Down

$576,330

Down $137,175 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Down

$1,068,915

Down $256,614 (-19%) from 2015

Expenses

Down

$934,524

Down $257,778 (-22%) from 2015

Net Income

Up

$134,391

Up $1,164 (+0.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$343,450
Liabilities$576,330
Net Assets-$232,880
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$1,068,915
Expenses$934,524
Net Income$134,391
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,068,915
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$6,496$3,711▼ $2,785
Total Assets$344,727$343,450▼ $1,277
Other Assets Total$319,338$320,846▲ $1,508
Liabilities
Other Liabilities$709,909$571,723▼ $138,186
Accounts Payable and Accrued Expenses$3,596$4,607▲ $1,011
Total Liabilities$713,505$576,330▼ $137,175
Net Assets / Fund Balance
Unrestricted Net Assets$-368,778$-232,880▲ $135,898
Total Net Assets Fund Balance$-368,778$-232,880▲ $135,898
Total Liabilities and Net Assets / Fund Balance$344,727$343,450▼ $1,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$269$86,972$87,241
Buildings$3,442$2,875$6,317
Other Assets Org$283,218--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Randy L CarlsonPres/Dir./ChairmanFT$226,213$226,213
Rod RobisonVice PresidentFT$123,709$123,709
Evan CarlsonExecutive Vice PresidentFT$121,059$121,059
Alonzo WilliamsVice PresidentFT$121,048$121,048
Mack a PiotrowskiTreasurerFT$98,430$98,430

Board Members and Trustees

NameTitle
Warren J BolthouseDirector/Chairman Emeritus Former
Dennis WilsonDirector
Larry CarlsonDirector
Michael D MillerDirector
Roger BonneyDirector
C Bruce WinterDirector Former
Sidney FelkerDirector/Sec
Randy L Carlson-
Revenue and Support

Revenue Composition

Contributions and Grants
$966,350
Program Service Revenue
$97,555
Investment Income
$5,010
Other Revenue
$0
All Other Contributions
$966,350
Change in Net Assets
$134,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,996
Other Expenses$332,528
Total Fundraising Expense$62,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,962$28,678$37,675$562,315
Advertising$54,838$3,171$4,166$62,175
All Other Expenses$52,764$3,051$4,007$59,822
Other Expenses$29,245$1,691$2,221$33,157
Other Employee Benefits$24,060$1,391$1,828$27,279
Information Technology$12,058$697$916$13,671
Payroll Taxes$6,912$400$525$7,837
Fees for Services Legal$5,055$292$384$5,731
Fees for Services Accounting$4,515$261$343$5,119
Pension Plan Contributions$4,026$233$306$4,565
Travel$3,416$198$260$3,874
Insurance$2,664$154$202$3,020
Depreciation Depletion$2,468$143$188$2,799
Office Expenses$1,454$84$110$1,648
Conferences and Meetings$93$5$7$105
Total Functional Expenses$824,250$47,661$62,613$934,524
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$571,723
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
2017-04-30

Organization Details

Principal Officer
Mack a Piotrowski
Formed
1992
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
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,(deceased) is Randy Carlson's father-in-law”

Pt VI, Line 2

“Warren Bolthouse,(deceased) 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”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Lic/Fees/Permits 5894. 5198. 301. 395.”

Form 990, Part IX, Line 24E

“Repairs 811. 716. 41. 54.”

Form 990, Part IX, Line 24E

“Other expenses 11290. 9958. 576. 756.”

Form 990, Part IX, Line 24E

“Postage 41827. 36892. 2133. 2802.”

Raw XML AppendixShowing 400 of 653 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.

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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.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084
IRS990/OfficeExpensesGrp/ProgramServicesAmt01454
IRS990/OfficeExpensesGrp/TotalAmt01648
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0320846
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01828
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027279
IRS990/OtherExpensesGrp/Desc0Contract Stations
IRS990/OtherExpensesGrp/Desc1Consultants/Contractors
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Printing/Mailing
IRS990/OtherExpensesGrp/FundraisingAmt03038
IRS990/OtherExpensesGrp/FundraisingAmt14573
IRS990/OtherExpensesGrp/FundraisingAmt21864
IRS990/OtherExpensesGrp/FundraisingAmt32221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31691
IRS990/OtherExpensesGrp/ProgramServicesAmt039990
IRS990/OtherExpensesGrp/ProgramServicesAmt160198
IRS990/OtherExpensesGrp/ProgramServicesAmt224532
IRS990/OtherExpensesGrp/ProgramServicesAmt329245
IRS990/OtherExpensesGrp/TotalAmt045340
IRS990/OtherExpensesGrp/TotalAmt168252
IRS990/OtherExpensesGrp/TotalAmt227815
IRS990/OtherExpensesGrp/TotalAmt333157
IRS990/OtherLiabilitiesGrp/BOYAmt0709909
IRS990/OtherLiabilitiesGrp/EOYAmt0571723
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Wills & Annuities
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562315
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0400
IRS990/PayrollTaxesGrp/ProgramServicesAmt06912
IRS990/PayrollTaxesGrp/TotalAmt07837
IRS990/PensionPlanContributionsGrp/FundraisingAmt0306
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04026
IRS990/PensionPlanContributionsGrp/TotalAmt04565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MACK A PIOTROWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Resources
IRS990/ProgramServiceRevenueGrp/Desc1Conferences
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01161341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04176
IRS990/PYOtherExpensesAmt0553282
IRS990/PYProgramServiceRevenueAmt0160012
IRS990/PYRevenuesLessExpensesAmt0133227
IRS990/PYSalariesCompEmpBnftPaidAmt0639020
IRS990/PYTotalExpensesAmt01192302
IRS990/PYTotalRevenueAmt01325529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0134391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01068915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt027300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01003191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01161341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01193084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01235724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01273572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05866912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0879957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018456
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06719569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01063905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01321353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01386402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01482256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01492953
IRS990ScheduleA/Total509Grp/TotalAmt06746869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06765325
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/BookValueAmt03442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06317
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087241
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2283218
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Stock
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Money market funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Equities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0571723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany note payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03711
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0320846
IRS990ScheduleD/TotalLiabilityAmt0571723
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt028176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt020487

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$343,450
Liabilities
$576,330
Net assets
-$232,880
Revenue
$1,068,915
Expenses
$934,524
Net income
$134,391
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