Civic Intelligence

Parent Talk Inc

990 • Fiscal year 2019 • EIN 86-0672542

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 2019

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

77th percentile

0.39x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$236,831

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$474,523

Up $39,857 (+9.2%) from 2018

Net Assets

Up

$289,537

Up $219,489 (+313%) from 2018

Liabilities

Down

$184,986

Down $179,632 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

Up

$1,012,177

Up $607,821 (+150%) from 2018

Expenses

Up

$792,688

Up $375,013 (+90%) from 2018

Net Income

Up

$219,489

Up $232,808 (+1748%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$474,523
Liabilities$184,986
Net Assets$289,537
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$1,012,177
Expenses$792,688
Net Income$219,489
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,012,177
Mission and Program Overview

Mission

Conferences, Publications and Radio

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$438$17,665▲ $17,227
Land, Buildings, and Equipment, Net$562$270▼ $292
Accounts Receivable$0$0→ $0
Total Assets$434,666$474,523▲ $39,857
Other Assets Total$433,666$456,588▲ $22,922
Liabilities
Other Liabilities$364,104$174,780▼ $189,324
Accounts Payable and Accrued Expenses$514$10,206▲ $9,692
Total Liabilities$364,618$184,986▼ $179,632
Net Assets / Fund Balance
Unrestricted Net Assets$70,048$289,537▲ $219,489
Total Net Assets Fund Balance$70,048$289,537▲ $219,489
Total Liabilities and Net Assets / Fund Balance$434,666$474,523▲ $39,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270$6,047-
Equipment$0$41,273-
Other Assets Org$445,091--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Randy L CarlsonCEO/Dir./ChairmanFT$236,831$236,831
Evan CarlsonPresident/COO DirectorFT$130,386$130,386
Rod RobisonChief Advancement OfficerFT$99,437$99,437
Michael KankelfritzAnnouncer/ Program DirectorFT$97,252$97,252
Mack A PiotrowskiTreasurer/CFOOFT$90,179$90,179
Adam BiddellChief Broadcast Systems OfficerFT$86,564$86,564
Sally BartonChief Broadcast Engagement OfficerFT$82,866$82,866
Dawn HeitgerChief Development & Marketing OfficeFT$55,395$55,395

Board Members and Trustees

NameTitle
Dennis WilsonDirector
Larry CarlsonDirector
Michael D MillerDirector
Roger BonneyDirector
Troy BancroftDirector
Sidney FelkerDirector/Sec
Randy L Carlson-
Revenue and Support

Revenue Composition

Contributions and Grants
$930,589
Program Service Revenue
$48,279
Investment Income
$33,309
Other Revenue
$0
All Other Contributions
$930,589
Change in Net Assets
$219,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,519
Other Expenses$166,734
Total Fundraising Expense$92,986
Professional Fundraising Fees$35,435
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,090$30,702$42,424$558,216
Advertising$33,587$2,126$2,937$38,650
All Other Expenses$33,281$2,107$2,912$38,300
Fees for Services Professional Fundraising--$35,435$35,435
Other Employee Benefits$17,087$1,081$1,494$19,662
Other Expenses$14,141$895$1,237$16,273
Payroll Taxes$6,975$441$610$8,026
Information Technology$5,217$330$456$6,003
Fees for Services Legal$5,197$329$455$5,981
Travel$4,773$302$417$5,492
Pension Plan Contributions$4,010$254$351$4,615
Fees for Services Accounting$3,235$205$283$3,723
Insurance$1,480$94$129$1,703
Office Expenses$1,362$86$119$1,567
Depreciation Depletion$254$16$22$292
Total Functional Expenses$658,053$41,649$92,986$792,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,435
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$174,780
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
Doing Business As
Intentional Living Intentional Living Center

Signing Officer

Name
Mack A Piotrowski
Title
Treasurer
Phone
5207426976
Signed
2019-10-07

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 Broadcasting Systems
Address
7355 N Oracle Rd, TUCSON, AZ 85704
Supplemental Narrative

Additional Explanations

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 990, Part IX, Line 24E

“Lic/Fees/Permits 4389. 3814. 241. 334.”

Form 990, Part IX, Line 24E

“Repairs 987. 858. 54. 75.”

Form 990, Part IX, Line 24E

“Other expenses 5444. 4731. 299. 414.”

Form 990, Part IX, Line 24E

“Postage 27480. 23878. 1513. 2089.”

Raw XML AppendixShowing 400 of 747 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/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
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IRS990/NetAssetsOrFundBalancesEOYAmt0289537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086
IRS990/OfficeExpensesGrp/ProgramServicesAmt01362
IRS990/OfficeExpensesGrp/TotalAmt01567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0433666
IRS990/OtherAssetsTotalGrp/EOYAmt0456588
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019662
IRS990/OtherExpensesGrp/Desc0Contract Stations
IRS990/OtherExpensesGrp/Desc1Consultants/Contractors
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Printing/Mailing
IRS990/OtherExpensesGrp/FundraisingAmt01559
IRS990/OtherExpensesGrp/FundraisingAmt1884
IRS990/OtherExpensesGrp/FundraisingAmt21262
IRS990/OtherExpensesGrp/FundraisingAmt31237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3895
IRS990/OtherExpensesGrp/ProgramServicesAmt017824
IRS990/OtherExpensesGrp/ProgramServicesAmt110110
IRS990/OtherExpensesGrp/ProgramServicesAmt214430
IRS990/OtherExpensesGrp/ProgramServicesAmt314141
IRS990/OtherExpensesGrp/TotalAmt020511
IRS990/OtherExpensesGrp/TotalAmt111634
IRS990/OtherExpensesGrp/TotalAmt216605
IRS990/OtherExpensesGrp/TotalAmt316273
IRS990/OtherLiabilitiesGrp/BOYAmt0364104
IRS990/OtherLiabilitiesGrp/EOYAmt0174780
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Wills & Annuities
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558216
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0441
IRS990/PayrollTaxesGrp/ProgramServicesAmt06975
IRS990/PayrollTaxesGrp/TotalAmt08026
IRS990/PensionPlanContributionsGrp/FundraisingAmt0351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04010
IRS990/PensionPlanContributionsGrp/TotalAmt04615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mack A Piotrowski
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Resources
IRS990/ProgramServiceRevenueGrp/Desc1Conferences
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131869
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02144
IRS990/PYOtherExpensesAmt0117342
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042202
IRS990/PYRevenuesLessExpensesAmt0-13319
IRS990/PYSalariesCompEmpBnftPaidAmt0300333
IRS990/PYTotalExpensesAmt0417675
IRS990/PYTotalRevenueAmt0404356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0219489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01012177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt074770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0930589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01008477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01003191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01161341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01193084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05296682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0593947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051568
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97870
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt05815859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt074770
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0978868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01140101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01063905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01321353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01386402
IRS990ScheduleA/Total509Grp/TotalAmt05890629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05942197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,523
Liabilities
$184,986
Net assets
$289,537
Revenue
$1,012,177
Expenses
$792,688
Net income
$219,489
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