Civic Intelligence

Parent Revolution Inc.

990 • Fiscal year 2019 • EIN 20-2207418

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

315 W 9th Street Rmste 904Los Angeles, CA 90015

(213) 621-3052

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.33x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

2nd percentile

-180%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$196,841

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$656,062

Down $269,448 (-29%) from 2018

Net Assets

Down

$87,860

Down $768,946 (-90%) from 2018

Liabilities

Up

$568,202

Up $499,498 (+727%) from 2018

Revenue

Down

$426,438

Down $1,245,980 (-75%) from 2018

Expenses

Down

$1,195,384

Down $187,624 (-14%) from 2018

Net Income

Down

-$768,946

Down $1,058,356 (-366%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,316,581Liabilities 2010: $189,890Net Assets 2010: $3,126,6912010Assets 2011: $3,431,392Liabilities 2011: $79,921Net Assets 2011: $3,351,4712011Assets 2012: $5,800,829Liabilities 2012: $108,613Net Assets 2012: $5,692,2162012Assets 2013: $7,056,523Liabilities 2013: $308,816Net Assets 2013: $6,747,7072013Assets 2014: $3,661,296Liabilities 2014: $190,637Net Assets 2014: $3,470,6592014Assets 2015: $1,909,694Liabilities 2015: $153,722Net Assets 2015: $1,755,9722015Assets 2016: $725,778Liabilities 2016: $77,138Net Assets 2016: $648,6402016Assets 2017: $613,897Liabilities 2017: $46,501Net Assets 2017: $567,3962017Assets 2018: $925,510Liabilities 2018: $68,704Net Assets 2018: $856,8062018Assets 2019: $656,062Liabilities 2019: $568,202Net Assets 2019: $87,8602019Assets 2020: $560,930Liabilities 2020: $330,283Net Assets 2020: $230,6472020Assets 2021: $268,594Liabilities 2021: $49,291Net Assets 2021: $219,3032021Assets 2022: $37,286Liabilities 2022: $15Net Assets 2022: $37,2712022Assets 2023: $20,033Liabilities 2023: $0Net Assets 2023: $20,0332023

Highlighted filing

2019

Assets$656,062
Liabilities$568,202
Net Assets$87,860

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $3,707,292Expenses 2010: $861,969Net Income 2010: $2,845,3232010Revenue 2011: $2,102,876Expenses 2011: $1,860,433Net Income 2011: $242,4432011Expenses 2012: $3,761,6402012Revenue 2013: $6,205,093Expenses 2013: $5,149,602Net Income 2013: $1,055,4912013Revenue 2014: $1,683,030Expenses 2014: $4,960,078Net Income 2014: -$3,277,0482014Revenue 2015: $1,047,050Expenses 2015: $2,761,737Net Income 2015: -$1,714,6872015Revenue 2016: $490,350Expenses 2016: $1,597,682Net Income 2016: -$1,107,3322016Revenue 2017: $1,401,908Expenses 2017: $1,483,152Net Income 2017: -$81,2442017Revenue 2018: $1,672,418Expenses 2018: $1,383,008Net Income 2018: $289,4102018Revenue 2019: $426,438Expenses 2019: $1,195,384Net Income 2019: -$768,9462019Revenue 2020: $1,860,973Expenses 2020: $1,718,186Net Income 2020: $142,7872020Revenue 2021: $979,234Expenses 2021: $990,578Net Income 2021: -$11,3442021Revenue 2022: $241,610Expenses 2022: $423,642Net Income 2022: -$182,0322022Revenue 2023: $14,091Expenses 2023: $31,329Net Income 2023: -$17,2382023

Highlighted filing

2019

Revenue$426,438
Expenses$1,195,384
Net Income-$768,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$426,438
Mission and Program Overview

Mission

Parent revolution pursues its mission through a strategy that ensures that families have multiple tools to use their choices and their voices to create educational change at the individual, local and state level. The organizational model combines immediate individual change, through the choice4la program, with the opportunity for long-term collective change, through organizing, communications and advocacy.

Parent revolution's mission is to ensure that families, especially those from historically underserved communities, can use their power to secure an excellent public education for their children, children in their community and all children in california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,648$634,307▲ $539,659
Pledges and Grants Receivable$600,000$0▼ $600,000
Prepaid Expenses and Deferred Charges$23,607$9,036▼ $14,571
Accounts Receivable$0$4,687▲ $4,687
Land, Buildings, and Equipment, Net$7,148$4,489▼ $2,659
Savings and Temporary Cash Investments$200,107$3,543▼ $196,564
Total Assets$925,510$656,062▼ $269,448
Liabilities
Deferred Revenue$0$500,000▲ $500,000
Accounts Payable and Accrued Expenses$68,704$68,202▼ $502
Total Liabilities$68,704$568,202▲ $499,498
Net Assets / Fund Balance
Net Assets With Donor Restrictions$600,000$0▼ $600,000
Net Assets Without Donor Restrictions$256,806$87,860▼ $168,946
Total Net Assets Fund Balance$856,806$87,860▼ $768,946
Total Liabilities and Net Assets / Fund Balance$925,510$656,062▼ $269,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,489$161,386$165,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth LittExecutive DirectorFT$179,655$17,186$196,841
Ashley LautzenhizerDirector of Comm & StrgyFT$127,895$11,947$139,842
Jody EdwardsCFOFT$32,706$5,384$38,090

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$421,144
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$5,287
All Other Contributions
$421,144
Change in Net Assets
$-768,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$426,438
Total Revenue per Form 990
$426,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,029
Other Expenses$285,355
Total Fundraising Expense$29,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,693$6,822-$537,515
Current Officers, Directors, Trustees, and Key Employees$172,768$44,338$20,799$237,905
Other Employee Benefits$60,176$6,981$2,835$69,992
Occupancy$57,727$6,712$2,685$67,124
Payroll Taxes$50,550$5,878$2,351$58,779
Travel$56,183--$56,183
Insurance$731$36,182$34$36,947
Fees for Services Accounting-$33,344-$33,344
Fees for Services Other$16,558$8,700$593$25,851
Other Expenses$19,483$2,487-$21,970
Information Technology-$14,339-$14,339
Advertising-$14,198-$14,198
Office Expenses$901$5,698-$6,599
Pension Plan Contributions$5,009$572$257$5,838
Fees for Services Legal-$3,164-$3,164
Conferences and Meetings-$2,977-$2,977
Depreciation Depletion-$2,659-$2,659
Total Functional Expenses$970,779$195,051$29,554$1,195,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,195,384
Total Expenses per Audited Statements$1,195,384
Total Expenses per Form 990$1,195,384
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have a committee with broad authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

The executive director and the board of directors review the return prior to filing.

Form 990, Part VI, Section B, Line 15A

The board reviews compensation of officers of similar sized organizations when determining the organization's compensation packages. A formal board vote is required to determine or change compensation packages.

Form 990, Part VI, Section C, Line 19

Copies of documents will be provided upon written request.

Filing and Contact Details

Filer

Filer Name
Parent Revolution Inc
EIN
20-2207418
Phone
2136213052
Address
315 W 9TH STREET RMSTE 904, LOS ANGELES, CA 90015

Signing Officer

Name
Seth Litt
Title
Chief Executive Officer
Phone
2136213052
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Styles
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 E RTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process did not change.

Financial Statement Notes

PART X, LINE 2:

The organization is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3)and california revenue and taxation code section 23701d accordingly, no provision has been made for income taxes management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination, therefore, no disclosures of uncertain income tax positions are required the organization files informational returns in th eus federal jurisdiction, and the state of california the statute of limitations for federal and california state purposes is generally three and four years, respectively.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1600
IRS990/OtherRevenueTotalAmt05287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537515
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05878
IRS990/PayrollTaxesGrp/ProgramServicesAmt050550
IRS990/PayrollTaxesGrp/TotalAmt058779
IRS990/PensionPlanContributionsGrp/FundraisingAmt0257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05009
IRS990/PensionPlanContributionsGrp/TotalAmt05838
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0600000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09036
IRS990/PrincipalOfficerNm0SPENCER STYLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01667230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0276796
IRS990/PYOtherRevenueAmt05152
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0289410
IRS990/PYSalariesCompEmpBnftPaidAmt01106212
IRS990/PYTotalExpensesAmt01383008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01672418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-768946
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01667230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01388005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01027380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04992875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0823
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44200
IRS990ScheduleA/PublicSupportPY170Pct00.34030
IRS990ScheduleA/PublicSupportTotal170Amt02218199
IRS990ScheduleA/SubstantialContributorsTotAmt02774676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01667230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01388005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01027380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04992875
IRS990ScheduleA/TotalSupportAmt05019071
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt042654
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt045491
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt046153
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt058753
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0193051
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0170617
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0181963
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0184613
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0235010
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0772203
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt023682
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt07923
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt09287
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt051500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt092392
IRS990ScheduleC/GrassrootsCeilingAmt0289577
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt042654
IRS990ScheduleC/LobbyingCeilingAmt01158305
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0170617
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0947097
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt023682
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0970779
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt023682
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165875
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01195384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0426438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3)AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION, THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED THE ORGANIZATION FILES INFORMATIONAL RETURNS IN TH EUS FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04489
IRS990ScheduleD/TotalExpensesPerForm990Amt01195384
IRS990ScheduleD/TotalRevenuePerForm990Amt0426438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01195384
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SETH LITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION OF OFFICERS OF SIMILAR SIZED ORGANIZATIONS WHEN DETERMINING THE ORGANIZATION'S COMPENSATION PACKAGES. A FORMAL BOARD VOTE IS REQUIRED TO DETERMINE OR CHANGE COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF DOCUMENTS WILL BE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS DID NOT CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.01$0.03$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.24$0.42$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$0.98$0.99$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.33$0.23$1.86$1.72$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.57$0.09$0.43$1.20$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.07$0.86$1.67$1.38$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.05$0.57$1.40$1.48$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.08$0.65$0.49$1.60$1.11
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.15$1.76$1.05$2.76$1.71
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.19$3.47$1.68$4.96$3.28
2013Detailed filing. Detailed filing data is available for this year.$7.06$0.31$6.75$6.21$5.15$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.11$5.69$3.76
2011Summary only. Only limited summary data is available for this year.$3.43$0.08$3.35$2.10$1.86$0.24
2010Summary only. Only limited summary data is available for this year.$3.32$0.19$3.13$3.71$0.86$2.85