Civic Intelligence

Parents Helping Parents Inc.

990 • Fiscal year 2012 • EIN 94-2814246

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 07, 2013

1400 Parkmoor Ave Suite 10095126
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$542,030

Down $15,367 (-2.8%) from 2011

Net Assets

Up

$347,940

Up $22,927 (+7.1%) from 2011

Liabilities

Down

$194,090

Down $38,294 (-16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,843,591

Up $74,136 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $557,397Liabilities 2011: $232,384Net Assets 2011: $325,0132011Assets 2012: $542,030Liabilities 2012: $194,090Net Assets 2012: $347,9402012Assets 2013: $549,917Liabilities 2013: $183,320Net Assets 2013: $366,5972013Assets 2014: $511,590Liabilities 2014: $146,556Net Assets 2014: $365,0342014Assets 2015: $1,485,079Liabilities 2015: $140,269Net Assets 2015: $1,344,8102015Assets 2016: $1,280,539Liabilities 2016: $170,827Net Assets 2016: $1,109,7122016Assets 2017: $1,053,774Liabilities 2017: $165,111Net Assets 2017: $888,6632017Assets 2018: $1,857,913Liabilities 2018: $179,540Net Assets 2018: $1,678,3732018Assets 2019: $1,854,009Liabilities 2019: $146,630Net Assets 2019: $1,707,3792019Assets 2020: $2,112,209Liabilities 2020: $488,551Net Assets 2020: $1,623,6582020Assets 2021: $1,933,679Liabilities 2021: $251,216Net Assets 2021: $1,682,4632021Assets 2022: $1,893,487Liabilities 2022: $233,498Net Assets 2022: $1,659,9892022Assets 2023: $2,008,368Liabilities 2023: $227,047Net Assets 2023: $1,781,3212023Assets 2024: $2,331,867Liabilities 2024: $209,091Net Assets 2024: $2,122,7762024

Highlighted filing

2012

Assets$542,030
Liabilities$194,090
Net Assets$347,940

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,881,570Expenses 2011: $1,769,455Net Income 2011: $112,1152011Expenses 2012: $1,843,5912012Expenses 2013: $1,856,4982013Revenue 2014: $1,774,977Expenses 2014: $1,796,136Net Income 2014: -$21,1592014Revenue 2015: $1,802,402Expenses 2015: $1,772,350Net Income 2015: $30,0522015Revenue 2016: $1,837,546Expenses 2016: $1,766,629Net Income 2016: $70,9172016Revenue 2017: $1,967,616Expenses 2017: $1,885,127Net Income 2017: $82,4892017Revenue 2018: $2,339,478Expenses 2018: $2,067,229Net Income 2018: $272,2492018Revenue 2019: $2,465,743Expenses 2019: $2,226,494Net Income 2019: $239,2492019Revenue 2020: $2,519,605Expenses 2020: $2,368,386Net Income 2020: $151,2192020Revenue 2021: $2,650,062Expenses 2021: $2,358,068Net Income 2021: $291,9942021Revenue 2022: $2,322,340Expenses 2022: $2,309,712Net Income 2022: $12,6282022Revenue 2023: $2,956,286Expenses 2023: $2,850,117Net Income 2023: $106,1692023Revenue 2024: $3,322,494Expenses 2024: $2,993,287Net Income 2024: $329,2072024

Highlighted filing

2012

Revenue-
Expenses$1,843,591
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 7, 2013
Return Version
2011v1.5
Gross Receipts
$1,892,388
Mission and Program Overview

Mission

The mission of parents helping parents is to strengthen families through education, community, and advocacy, empowering individuals with disabilities and the professionals who serve them to lead fulfilling, self-directed lives.

Major Activities

Activity 2
Education of public and professionals - provides information, support and training on special education issues to parents & professionals. Training includes topics such as individual education plans, goals & objectives, & conflict resolution
Activity 3
Technology center - maintains the php website at www.php.com provides technological support to staff & families, & includes the itech center on assistive technology.
Filing and Contact Details

Filer

EIN
94-2814246
Raw XML AppendixShowing 400 of 606 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0136959
IRS990/AccountsPayableAccruedExpenses/EOY0133156
IRS990/AccountsReceivable/BOY0116783
IRS990/AccountsReceivable/EOY0136737
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EDUCATION OF PUBLIC AND PROFESSIONALS - PROVIDES INFORMATION, SUPPORT AND TRAINING ON SPECIAL EDUCATION ISSUES TO PARENTS & PROFESSIONALS. TRAINING INCLUDES TOPICS SUCH AS INDIVIDUAL EDUCATION PLANS, GOALS & OBJECTIVES, & CONFLICT RESOLUTION
IRS990/Activity2/Expense0839655
IRS990/Activity2/Revenue072632
IRS990/Activity3/Description0TECHNOLOGY CENTER - MAINTAINS THE PHP WEBSITE AT WWW.PHP.COM PROVIDES TECHNOLOGICAL SUPPORT TO STAFF & FAMILIES, & INCLUDES THE ITECH CENTER ON ASSISTIVE TECHNOLOGY.
IRS990/Activity3/Expense070403
IRS990/Activity3/Revenue019237
IRS990/ActivityOrMissionDescription0FAMILY RESOURCE CENTER THAT BENEFITS CHILDREN WITH SPECIAL NEEDS
IRS990/AddressPrincipalOfficerUS/AddressLine101400 PARKMOOR AVE SUITE 100
IRS990/AddressPrincipalOfficerUS/City0SAN JOSE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095126
IRS990/AllOtherContributions0418712
IRS990/AllOtherExpenses/Fundraising0-14841
IRS990/AllOtherExpenses/ManagementAndGeneral04169
IRS990/AllOtherExpenses/ProgramServices038658
IRS990/AllOtherExpenses/Total027986
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0128756
IRS990/CashNonInterestBearing/EOY0106553
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents059651
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising027140
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral029295
IRS990/CompCurrentOfficersDirectors/ProgramServices076605
IRS990/CompCurrentOfficersDirectors/Total0133040
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising01624
IRS990/ConferencesMeetings/ManagementAndGeneral04157
IRS990/ConferencesMeetings/ProgramServices02373
IRS990/ConferencesMeetings/Total08154
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01529622
IRS990/ContributionsGrantsPriorYear01510708
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01544
IRS990/DepreciationDepletion/ManagementAndGeneral01672
IRS990/DepreciationDepletion/ProgramServices013228
IRS990/DepreciationDepletion/Total016444
IRS990/DescribedIn501C301
IRS990/Description0FAMILY SERVICES - PROVIDES PROFESSIONALS SERVING AND FAMILIES WHO HAVE CHILDREN WITH SPECIAL NEEDS WITH SUPPORT, RESOURCES, AND DIRECTION TO MEET THEIR IMMEDIATE AND LONG-TERM NEEDS. SERVICES INCLUDE MENTOR PARENT MATCHES, PEER SUPPORT, ETC.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0604374
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/Fundraising05968
IRS990/FeesForServicesAccounting/ManagementAndGeneral03839
IRS990/FeesForServicesAccounting/ProgramServices018578
IRS990/FeesForServicesAccounting/Total028385
IRS990/FeesForServicesOther/Fundraising05695
IRS990/FeesForServicesOther/ManagementAndGeneral03663
IRS990/FeesForServicesOther/ProgramServices017729
IRS990/FeesForServicesOther/Total027087
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1730.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0JOANNA JEAGER
IRS990/Form990PartVIISectionA/NamePerson1JAMES QUARANTA JR
IRS990/Form990PartVIISectionA/NamePerson2JOYCE UGGLA
IRS990/Form990PartVIISectionA/NamePerson3ROBERT BADAGLIACCO
IRS990/Form990PartVIISectionA/NamePerson4WAYNE JASPER
IRS990/Form990PartVIISectionA/NamePerson5MARGIE ALAMEDA
IRS990/Form990PartVIISectionA/NamePerson6REBECCA WEISMAN
IRS990/Form990PartVIISectionA/NamePerson7SUZANNE CISTULLI
IRS990/Form990PartVIISectionA/NamePerson8LISA CAYWOOD
IRS990/Form990PartVIISectionA/NamePerson9DEBORAH DANIELEWICZ
IRS990/Form990PartVIISectionA/NamePerson10KEN PRODGER
IRS990/Form990PartVIISectionA/NamePerson11JARHARI SMITH-PINHEIRO
IRS990/Form990PartVIISectionA/NamePerson12KYOKO WARD
IRS990/Form990PartVIISectionA/NamePerson13KAZUE LOWENSTEIN
IRS990/Form990PartVIISectionA/NamePerson14GEORGE MARR
IRS990/Form990PartVIISectionA/NamePerson15HITESH SHAH
IRS990/Form990PartVIISectionA/NamePerson16MARY ELLEN PETERSON
IRS990/Form990PartVIISectionA/NamePerson17F PAUL SCHUTZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1680000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1753040
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7BOARD CHAIR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16CEO
IRS990/Form990PartVIISectionA/Title17CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses019939
IRS990/FundraisingEvents059651
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-390
IRS990/Gaming01
IRS990/GamingDirectExpenses078
IRS990/GovernmentGrants01051259
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossIncomeGaming029125
IRS990/GrossReceipts01892388
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising01534
IRS990/Insurance/ManagementAndGeneral0987
IRS990/Insurance/ProgramServices04777
IRS990/Insurance/Total07298
IRS990/Interest/Fundraising0456
IRS990/Interest/ManagementAndGeneral0531
IRS990/Interest/ProgramServices04981
IRS990/Interest/Total05968
IRS990/InvestmentIncomeCurrentYear03500
IRS990/InvestmentIncome/ExclusionAmount03890
IRS990/InvestmentIncomePriorYear02308
IRS990/InvestmentIncome/TotalRevenueColumn03890
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec088569
IRS990/LandBuildingsEquipmentBasis0247630
IRS990/LandBuildingsEquipmentBasisNet/BOY0171985
IRS990/LandBuildingsEquipmentBasisNet/EOY0159061
IRS990/LessCostOthBasisSalesExpenses/Other0390
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PARENTS HELPING PARENTS (PHP) IS A NON-PROFIT, COMMUNITY-BASED, PARENT-DIRECTED FAMILY RESOURCE CENTER. PHP PROVIDES LIFETIME GUIDANCE, SUPPORTS AND SERVICES TO CHILDREN WITH ANY SPECIAL NEED, THEIR FAMILIES AND THE PROFESSIONALS WHO SERVE THEM.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY095425
IRS990/MortNotesPyblSecuredInvestProp/EOY060934
IRS990/NameOfPrincipalOfficerPerson0MARY ELLEN PETERSON
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0325013
IRS990/NetAssetsOrFundBalancesEOY0347940
IRS990/NetGainOrLossInvestments/ExclusionAmount0-390
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-390
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-19939
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-19939
IRS990/NetIncomeFromGaming/ExclusionAmount029047
IRS990/NetIncomeFromGaming/TotalRevenueColumn029047
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees036
IRS990/NumberW2GIncluded01
IRS990/Occupancy/Fundraising03061
IRS990/Occupancy/ManagementAndGeneral05287
IRS990/Occupancy/ProgramServices0101986
IRS990/Occupancy/Total0110334
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0134763
IRS990/OtherAssetsTotal/EOY0133540
IRS990/OtherEmployeeBenefits/Fundraising013375
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021788
IRS990/OtherEmployeeBenefits/ProgramServices0122703
IRS990/OtherEmployeeBenefits/Total0157866
IRS990/OtherExpensePriorYear0645279
IRS990/OtherExpensesCurrentYear0658738
IRS990/OtherExpenses/Description0OUTSIDE SERVICES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2PRINTING AND PUBLICATIO
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising036370
IRS990/OtherExpenses/Fundraising113197
IRS990/OtherExpenses/Fundraising21309
IRS990/OtherExpenses/ManagementAndGeneral01900
IRS990/OtherExpenses/ManagementAndGeneral1746
IRS990/OtherExpenses/ManagementAndGeneral21037
IRS990/OtherExpenses/ProgramServices0318216
IRS990/OtherExpenses/ProgramServices19283
IRS990/OtherExpenses/ProgramServices212526
IRS990/OtherExpenses/ProgramServices321116
IRS990/OtherExpenses/Total0318216
IRS990/OtherExpenses/Total147553
IRS990/OtherExpenses/Total226469
IRS990/OtherExpenses/Total323462
IRS990/OtherRevenueCurrentYear012294
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03186
IRS990/OtherRevenueMisc/TotalRevenueColumn03186
IRS990/OtherRevenuePriorYear025962
IRS990/OtherSalariesAndWages/Fundraising056547
IRS990/OtherSalariesAndWages/ManagementAndGeneral074568
IRS990/OtherSalariesAndWages/ProgramServices0666828
IRS990/OtherSalariesAndWages/Total0797943
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08134
IRS990/PayrollTaxes/ManagementAndGeneral013250
IRS990/PayrollTaxes/ProgramServices074620
IRS990/PayrollTaxes/Total096004
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05110
IRS990/PrepaidExpensesDeferredCharges/EOY06139
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0326565
IRS990/ProgramServiceRevenue/Description0SEMINARS
IRS990/ProgramServiceRevenuePriorYear0342592
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0326565
IRS990/ProgramServiceRevenue/TotalRevenueColumn0326565
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-5463
IRS990/ReconcilationRevenueExpenses028390
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0234696
IRS990/RevenuesLessExpensesCY028390
IRS990/RevenuesLessExpensesPriorYear0112115
IRS990/SalariesEtcCurrentYear01184853
IRS990/SalariesEtcPriorYear01124176
IRS990ScheduleA/AmountsSubstContributorsTotal033220
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC. INC. SEMINARS
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01469971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01510708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01259417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01307681
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01338299
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06886076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03890
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02322
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02170
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04649
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020577
IRS990ScheduleA/GrossInvestmentIncome170/Total033608
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0265142
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0329751
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0350658
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0377023
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0404531
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0457365
IRS990ScheduleA/OtherIncome170/Total01919328
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76750
IRS990ScheduleA/PublicSupportTotal17006852856
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01469971
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01510708
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01259417
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01307681

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.21$2.12$3.32$2.99$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.23$1.78$2.96$2.85$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.23$1.66$2.32$2.31$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.25$1.68$2.65$2.36$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.49$1.62$2.52$2.37$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.15$1.71$2.47$2.23$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.18$1.68$2.34$2.07$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.17$0.89$1.97$1.89$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.17$1.11$1.84$1.77$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.14$1.34$1.80$1.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.37$1.77$1.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.18$0.37$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.19$0.35$1.84
2011Summary only. Only limited summary data is available for this year.$0.56$0.23$0.33$1.88$1.77$0.11