Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$187,769
Down $18,300 (-8.9%) from 2017
Net Assets
Up$171,297
Up $11,595 (+7.3%) from 2017
Liabilities
Down$16,472
Down $29,895 (-64%) from 2017
Revenue
Down$505,827
Down $79,165 (-14%) from 2017
Expenses
Down$494,232
Down $7,482 (-1.5%) from 2017
Net Income
Down$11,595
Down $71,683 (-86%) from 2017
Empowers every parent and caring adult with the knowledge and skills necessary to enhance the relationships that inspire the success of each child, no exceptions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $121,417 | $102,838 | ▼ $18,579 |
| Accounts Receivable | $43,800 | $41,150 | ▼ $2,650 |
| Inventories for Sale or Use | $37,971 | $40,900 | ▲ $2,929 |
| Prepaid Expenses and Deferred Charges | $2,881 | $2,881 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $206,069 | $187,769 | ▼ $18,300 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,367 | $16,472 | ▼ $24,895 |
| Unsecured Notes Loans Payable | $5,000 | $0 | ▼ $5,000 |
| Total Liabilities | $46,367 | $16,472 | ▼ $29,895 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $159,629 | $171,224 | ▲ $11,595 |
| Temporarily Rstr Net Assets | $73 | $73 | → $0 |
| Total Net Assets Fund Balance | $159,702 | $171,297 | ▲ $11,595 |
| Total Liabilities and Net Assets / Fund Balance | $206,069 | $187,769 | ▼ $18,300 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $7,776 | $7,776 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rick Miller | Founder & CEO | FT | $99,667 | $99,667 |
| Dr Teryl Ann Rosch | President | PT | $36,875 | $36,875 |
| Name | Title |
|---|---|
| George Long | Chairman |
| Joel Levinson | Vice Chairman |
| Antwone Fisher | Director |
| Ben Graff | Director |
| Chris Ketterer | Director |
| Christine Malloy | Director |
| Dr Mark Searle | Director |
| Dr Paul Tighe | Director |
| Dr Ron Richards | Director |
| Dr Ruth Rimmer | Director |
| Jenny Holsam Tetreault | Director |
| Joe Richardson | Director |
| Josh Landers | Director |
| Molly Cardinet | Director |
| Pat Sculley | Director |
| Rob Owen | Director |
| Ronald L Willingham | Director |
| Steven M Fox | Director |
| Walter Cardinet | Director |
| Renee Rainey Sullivan | Secretary |
| Jon Hermanson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $314,029 |
| Salaries, Compensation, and Employee Benefits | $180,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $76,280 | $27,175 | - | $103,455 |
| Other Salaries and Wages | $51,306 | $18,278 | - | $69,584 |
| Fees for Services Other | $29,708 | $29,707 | - | $59,415 |
| Office Expenses | $13,507 | $14,530 | - | $28,037 |
| Travel | $20,598 | $5,150 | - | $25,748 |
| Occupancy | $11,495 | $11,495 | - | $22,990 |
| Other Expenses | $7,617 | $8,939 | - | $16,556 |
| Conferences and Meetings | - | $8,207 | - | $8,207 |
| Insurance | $415 | $6,499 | - | $6,914 |
| Payroll Taxes | $3,751 | $1,337 | - | $5,088 |
| Advertising | $3,102 | $107 | - | $3,209 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Other Employee Benefits | $1,531 | $545 | - | $2,076 |
| Fees for Services Legal | - | $1,775 | - | $1,775 |
| Interest | $595 | $596 | - | $1,191 |
| Total Functional Expenses | $357,392 | $136,840 | $0 | $494,232 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kim Heredia | Daughter of Officer | Employment | No | $39,378 |
“The executive committee has the powers of the board and may conduct the business of the corporation. The executive committee is composed of the chairman, vice chairman, secretary, treasurer and two at large board members appointed by the chairman and approved by the majority of the board.”
“Molly and walter cardinet have a family relationship.”
“Kids at hope added its first chapter in the current year. The organization is currently in the process of working with the chapter to develop policies and procedures that will ensure compliance with applicable laws and be consistent with the purpose and mission of kids at hope while allowing the chapter to be responsive to its local community and not be unduly burdened with unnecessary administrative requirements.”
“The kids at hope executive committee will be presented with the organization's 990 tax return for review prior to filing with the irs. The executive committee is comprised of the ceo & president, board chair, vice chairman, secretary and treasurer. The review will be conducted to ensure completeness and accuracy.”
“The organizations financials are available upon request.”
“Kids at hope entered into an affiliation agreement with kids at hope - yuma expanding its influence by creating its first chapter. While written policies and procedures are in the process of being created, the chapter is independent of kids at hope, but, through the affiliation agreement has agreed to adhere to certain limitations and controls in exchange for its designation as a kids at hope chapter. Such controls and limitations include, but are not limited to, the chapter's purpose must be congruent with and in furtherence of the mission and purposes of kids at hope and the chapter will provide certain financial information to kids at hope as on a periodic basis.”
“It consulting: program service expenses 754. Management and general expenses 753. Fundraising expenses 0. Total expenses 1,507. Consulting: program service expenses 28,954. Management and general expenses 28,954. Fundraising expenses 0. Total expenses 57,908.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41367 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16472 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43800 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERS EVERY PARENT AND CARING ADULT WITH THE KNOWLEDGE AND SKILLS NECESSARY TO ENHANCE THE RELATIONSHIPS THAT INSPIRE THE SUCCESS OF EACH CHILD, NO EXCEPTIONS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3102 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3209 |
| IRS990/AllOtherContributionsAmt | 0 | 103747 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM HEREDIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6026740026 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5350 W BELL RD STE C-122 468 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85308 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121417 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102838 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27175 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76280 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103455 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8207 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8207 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 43135 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108747 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 314029 |
| IRS990/CYOtherRevenueAmt | 0 | 49305 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 347775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180203 |
| IRS990/CYTotalExpensesAmt | 0 | 494232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 505827 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED TRAINING AND MATERIALS & DEVELOPED PROGRAMS WHICH HELPED CHILD DEVELOPMENT, ENRICHED THE COMMUNITY AND ENHANCED SCHOOL ACTIVITIES. KIDS AT HOPE HAS TRAINED ABOUT 75,000 ADULTS SINCE FORMATION. DURING THE 2017-2018 FISCAL YEAR, OVER 5,000 ADULTS COMPLETED SOME LEVEL OF KIDS AT HOPE TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 357392 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1775 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1775 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29707 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29708 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59415 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR RON RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOLLY CARDINET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTER CARDINET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTWONE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN M FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN GRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS KETTERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE MALLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROB OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR RUTH RIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAT SCULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR MARK SEARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR PAUL TIGHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RONALD L WILLINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSH LANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNY HOLSAM TETREAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GEORGE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOEL LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RENEE RAINEY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JON HERMANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR TERYL ANN ROSCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 99667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 36875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FOUNDER & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 548962 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 92320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6499 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 415 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6914 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 596 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 595 |
| IRS990/InterestGrp/TotalAmt | 0 | 1191 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37971 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40900 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7776 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7776 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EMPOWERS EVERY PARENT AND CARING ADULT WITH THE KNOWLEDGE AND SKILLS NECESSARY TO ENHANCE THE RELATIONSHIPS THAT INSPIRE THE SUCCESS OF EACH CHILD, NO EXCEPTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 159702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 171297 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49185 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49185 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11495 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11495 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22990 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28037 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1531 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2076 |
| IRS990/OtherExpensesGrp/Desc | 0 | MASTER'S INSTITUTE EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | SPEAKING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16556 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18278 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51306 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69584 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1337 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3751 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5088 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2881 |
| IRS990/PrincipalOfficerNm | 0 | RICK MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPEAKING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCE REGISTRATIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299487 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 299487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14988 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 182643 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 269782 |
| IRS990/PYOtherRevenueAmt | 0 | 62030 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 340319 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83278 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 231932 |
| IRS990/PYTotalExpensesAmt | 0 | 501714 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 584992 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11595 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 396960 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 120 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 26784 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 37463 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39854 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57512 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 161613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 414990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1230565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 440095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 451274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 438014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77037 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.