Civic Intelligence

Parent Talk Inc

990 • Fiscal year 2020 • EIN 86-0672542

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$198,006

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.8%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$516,090

Up $41,567 (+8.8%) from 2019

Net Assets

Up

$461,353

Up $171,816 (+59%) from 2019

Liabilities

Down

$54,737

Down $130,249 (-70%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin68th percentile

Revenue

Up

$1,073,707

Up $61,530 (+6.1%) from 2019

Expenses

Up

$901,891

Up $109,203 (+14%) from 2019

Net Income

Down

$171,816

Down $47,673 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$516,090
Liabilities$54,737
Net Assets$461,353
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$1,073,707
Expenses$901,891
Net Income$171,816
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$1,073,707
Mission and Program Overview

Mission

Conferences, Publications and Radio

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,665$23,125▲ $5,460
Land, Buildings, and Equipment, Net$270$2,281▲ $2,011
Accounts Receivable$0$0→ $0
Total Assets$474,523$516,090▲ $41,567
Other Assets Total$456,588$490,684▲ $34,096
Liabilities
Other Liabilities$174,780$48,825▼ $125,955
Accounts Payable and Accrued Expenses$10,206$3,412▼ $6,794
Deferred Revenue-$2,500-
Total Liabilities$184,986$54,737▼ $130,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,537$461,353▲ $171,816
Total Net Assets Fund Balance$289,537$461,353▲ $171,816
Total Liabilities and Net Assets / Fund Balance$474,523$516,090▲ $41,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$5,793-
Land$0-$0
Equipment$2,281$44,315-
Other Assets Org$475,999--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Randy L CarlsonCEO/Dir./ChairmanFT$198,006$198,006
Evan CarlsonPresident/COO DirectorFT$178,263$178,263
Mack A PiotrowskiTreasurer/CFOOFT$121,395$121,395
Michael KankelfritzAnnouncer/ Program DirectorFT$117,200$117,200
Adam BiddellChief Broadcast Systems OfficerFT$116,362$116,362
Sally BartonChief Broadcast Engagement OfficerFT$100,924$100,924

Board Members and Trustees

NameTitle
Dennis WilsonDirector
Larry CarlsonDirector
Michael D MillerDirector
Roger BonneyDirector
Troy BancroftDirector
Sidney FelkerDirector/Sec
Dawn Heitger-
Evan Carlson-
Randy L Carlson-
Rod Robison-
Rod RobisonChief Advancement Officer
Dawn HeitgerChief Development & Marketing Office
Revenue and Support

Revenue Composition

Contributions and Grants
$967,778
Program Service Revenue
$58,642
Investment Income
$47,287
Other Revenue
$0
All Other Contributions
$967,778
Change in Net Assets
$171,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,730
Other Expenses$276,726
Total Fundraising Expense$93,585
Professional Fundraising Fees$35,435
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,995$30,945$37,697$562,637
All Other Expenses$73,075$4,578$5,577$83,230
Fees for Services Professional Fundraising--$35,435$35,435
Advertising$30,706$1,924$2,343$34,973
Other Expenses$24,649$1,544$1,881$28,074
Other Employee Benefits$11,892$745$907$13,544
Information Technology$9,397$595$822$10,814
Payroll Taxes$7,845$491$599$8,935
Fees for Services Accounting$7,090$444$541$8,075
Fees for Services Legal$5,231$328$399$5,958
Travel$4,938$309$377$5,624
Pension Plan Contributions$4,052$253$309$4,614
Office Expenses$3,960$248$302$4,510
Insurance$1,594$100$122$1,816
Depreciation Depletion$1,418$89$108$1,615
Total Functional Expenses$760,651$47,655$93,585$901,891
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$48,825
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 35% controlled entity
No
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
2020-10-19

Organization Details

Principal Officer
Mack A Piotrowski
Formed
1992
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
5
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.”

Raw XML AppendixShowing 400 of 784 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/Form990PartVIISectionAGrp/PersonNm1Larry Carlson
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IRS990/Form990PartVIISectionAGrp/PersonNm7Mack A Piotrowski
IRS990/Form990PartVIISectionAGrp/PersonNm8Evan Carlson
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IRS990/Form990PartVIISectionAGrp/PersonNm10Adam Biddell
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02281
IRS990/LandBldgEquipCostOrOtherBssAmt052389
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/NetAssetsOrFundBalancesBOYAmt0289537
IRS990/NetAssetsOrFundBalancesEOYAmt0461353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0289537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0461353
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OfficeExpensesGrp/ProgramServicesAmt03960
IRS990/OfficeExpensesGrp/TotalAmt04510
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0456588
IRS990/OtherAssetsTotalGrp/EOYAmt0490684
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013544
IRS990/OtherExpensesGrp/Desc0Contract Stations
IRS990/OtherExpensesGrp/Desc1Consultants/Contractors
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Printing/Mailing
IRS990/OtherExpensesGrp/FundraisingAmt01189
IRS990/OtherExpensesGrp/FundraisingAmt13826
IRS990/OtherExpensesGrp/FundraisingAmt21151
IRS990/OtherExpensesGrp/FundraisingAmt31881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31544
IRS990/OtherExpensesGrp/ProgramServicesAmt015587
IRS990/OtherExpensesGrp/ProgramServicesAmt150143
IRS990/OtherExpensesGrp/ProgramServicesAmt215079
IRS990/OtherExpensesGrp/ProgramServicesAmt324649
IRS990/OtherExpensesGrp/TotalAmt017752
IRS990/OtherExpensesGrp/TotalAmt157110
IRS990/OtherExpensesGrp/TotalAmt217175
IRS990/OtherExpensesGrp/TotalAmt328074
IRS990/OtherLiabilitiesGrp/BOYAmt0174780
IRS990/OtherLiabilitiesGrp/EOYAmt048825
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Wills & Annuities
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562637
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0491
IRS990/PayrollTaxesGrp/ProgramServicesAmt07845
IRS990/PayrollTaxesGrp/TotalAmt08935
IRS990/PensionPlanContributionsGrp/FundraisingAmt0309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04052
IRS990/PensionPlanContributionsGrp/TotalAmt04614
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/TotalRevenueColumnAmt016187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142455
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0930589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033309
IRS990/PYOtherExpensesAmt0166734
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048279
IRS990/PYRevenuesLessExpensesAmt0219489
IRS990/PYSalariesCompEmpBnftPaidAmt0590519
IRS990/PYTotalExpensesAmt0792688
IRS990/PYTotalProfFndrsngExpnsAmt035435
IRS990/PYTotalRevenueAmt01012177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0171816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01073707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt075131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0967778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0930589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01008477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01003191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01161341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05071376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0459271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094538
IRS990ScheduleA/InvestmentIncomeCYPct00.01680
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96980
IRS990ScheduleA/PublicSupportPY509Pct00.97870
IRS990ScheduleA/PublicSupportTotal509Amt05455516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt075131
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01026420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0978868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01140101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01063905

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,090
Liabilities
$54,737
Net assets
$461,353
Revenue
$1,073,707
Expenses
$901,891
Net income
$171,816
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