Civic Intelligence

Parent Talk Inc

990 • Fiscal year 2021 • EIN 86-0672542

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 19, 2021

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$230,178

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.6%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$755,880

Up $239,790 (+46%) from 2020

Net Assets

Up

$748,746

Up $287,393 (+62%) from 2020

Liabilities

Down

$7,134

Down $47,603 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin68th percentile

Revenue

Up

$1,176,656

Up $102,949 (+9.6%) from 2020

Expenses

Down

$889,264

Down $12,627 (-1.4%) from 2020

Net Income

Up

$287,392

Up $115,576 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$755,880
Liabilities$7,134
Net Assets$748,746
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$1,176,656
Expenses$889,264
Net Income$287,392
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$1,176,656
Mission and Program Overview

Mission

Conferences, Publications and Radio

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$105,845-
Cash and Non-Interest-Bearing Accounts$23,125$56,282▲ $33,157
Land, Buildings, and Equipment, Net$2,281$1,834▼ $447
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Total Assets$516,090$755,880▲ $239,790
Other Assets Total$490,684$591,919▲ $101,235
Liabilities
Other Liabilities$48,825$0▼ $48,825
Accounts Payable and Accrued Expenses$3,412$7,134▲ $3,722
Deferred Revenue$2,500$0▼ $2,500
Total Liabilities$54,737$7,134▼ $47,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,353$748,746▲ $287,393
Total Net Assets Fund Balance$461,353$748,746▲ $287,393
Total Liabilities and Net Assets / Fund Balance$516,090$755,880▲ $239,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$5,793$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,834$44,762$0
Leasehold Improvements$0$0$0
Other Assets Org$450,329--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Randy L CarlsonCEO/Dir./ChairmanFT$230,178$230,178
Evan CarlsonPresident/COO DirectorFT$183,402$183,402
Mack A PiotrowskiTreasurer/CFOOFT$123,651$123,651
Michael KankelfritzAnnouncer/ Program DirectorFT$123,374$123,374
Adam BiddellChief Broadcast Systems OfficerFT$119,421$119,421
Sally BartonChief Broadcast Engagement OfficerFT$103,882$103,882

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,027,301
Program Service Revenue
$3,793
Investment Income
$145,562
Other Revenue
$0
All Other Contributions
$1,027,301
Change in Net Assets
$287,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,027
Other Expenses$229,841
Total Fundraising Expense$116,364
Professional Fundraising Fees$56,396
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,599$29,460$41,591$577,650
Fees for Services Professional Fundraising--$56,396$56,396
All Other Expenses$37,242$2,165$3,058$42,465
Other Expenses$30,970$1,801$2,543$35,314
Advertising$29,104$1,692$2,389$33,185
Other Employee Benefits$10,173$592$835$11,600
Information Technology$10,049$585$825$11,459
Payroll Taxes$8,036$467$660$9,163
Fees for Services Legal$5,163$300$424$5,887
Fees for Services Accounting$4,604$268$378$5,250
Pension Plan Contributions$4,047$235$332$4,614
Office Expenses$1,447$84$119$1,650
Depreciation Depletion$1,403$82$115$1,600
Insurance$1,096$64$90$1,250
Total Functional Expenses$730,424$42,476$116,364$889,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$56,396
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany note payable$0
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
2021-10-19

Organization Details

Principal Officer
Mack A Piotrowski
Formed
1992
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
4
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 MS One Drive”

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 785 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Conferences, Publications and Radio
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0461353
IRS990/NetAssetsOrFundBalancesEOYAmt0748746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0461353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0748746
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084
IRS990/OfficeExpensesGrp/ProgramServicesAmt01447
IRS990/OfficeExpensesGrp/TotalAmt01650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0490684
IRS990/OtherAssetsTotalGrp/EOYAmt0591919
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011600
IRS990/OtherExpensesGrp/Desc0Contract Stations
IRS990/OtherExpensesGrp/Desc1Consultants/Contractors
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Printing/Mailing
IRS990/OtherExpensesGrp/FundraisingAmt01220
IRS990/OtherExpensesGrp/FundraisingAmt13255
IRS990/OtherExpensesGrp/FundraisingAmt22134
IRS990/OtherExpensesGrp/FundraisingAmt32543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31801
IRS990/OtherExpensesGrp/ProgramServicesAmt014855
IRS990/OtherExpensesGrp/ProgramServicesAmt139643
IRS990/OtherExpensesGrp/ProgramServicesAmt225993
IRS990/OtherExpensesGrp/ProgramServicesAmt330970
IRS990/OtherExpensesGrp/TotalAmt016939
IRS990/OtherExpensesGrp/TotalAmt145203
IRS990/OtherExpensesGrp/TotalAmt229639
IRS990/OtherExpensesGrp/TotalAmt335314
IRS990/OtherLiabilitiesGrp/BOYAmt048825
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Wills & Annuities
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577650
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0105845
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0467
IRS990/PayrollTaxesGrp/ProgramServicesAmt08036
IRS990/PayrollTaxesGrp/TotalAmt09163
IRS990/PensionPlanContributionsGrp/FundraisingAmt0332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04047
IRS990/PensionPlanContributionsGrp/TotalAmt04614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mack A Piotrowski
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Resources
IRS990/ProgramServiceRevenueGrp/Desc1Conferences
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0967778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047287
IRS990/PYOtherExpensesAmt0276726
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt058642
IRS990/PYRevenuesLessExpensesAmt0171816
IRS990/PYSalariesCompEmpBnftPaidAmt0589730
IRS990/PYTotalExpensesAmt0901891
IRS990/PYTotalProfFndrsngExpnsAmt035435
IRS990/PYTotalRevenueAmt01073707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0287392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01176656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt086441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01027301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0967778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0930589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01008477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01003191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04937336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0303052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103188
IRS990ScheduleA/InvestmentIncomeCYPct00.01930
IRS990ScheduleA/InvestmentIncomePYPct00.01680
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96450
IRS990ScheduleA/PublicSupportPY509Pct00.96980
IRS990ScheduleA/PublicSupportTotal509Amt05153947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086441
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01031094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01026420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0978868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01140101

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,880
Liabilities
$7,134
Net assets
$748,746
Revenue
$1,176,656
Expenses
$889,264
Net income
$287,392
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