Civic Intelligence

Get Lit - Words Ignite Inc

990 • Fiscal year 2021 • EIN 26-4644018

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 20, 2022

672 S LA Fayette Park Place No 1Los Angeles, CA 90057

(213) 388-8639

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

78th percentile

$121,303

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

94th percentile

110%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

79th percentile

59%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$1,179,514

Up $618,555 (+110%) from 2020

Net Assets

Up

$1,036,605

Up $613,179 (+145%) from 2020

Liabilities

Up

$142,909

Up $5,376 (+3.9%) from 2020

Revenue

Up

$2,004,144

Up $742,767 (+59%) from 2020

Expenses

Up

$1,390,965

Up $167,631 (+14%) from 2020

Net Income

Up

$613,179

Up $575,136 (+1512%) from 2020

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: $67,122Liabilities 2011: $600Net Assets 2011: $66,5222011Assets 2012: $26,010Liabilities 2012: $0Net Assets 2012: $26,0102012Assets 2014: $174,733Liabilities 2014: $5,130Net Assets 2014: $169,6032014Assets 2015: $218,923Liabilities 2015: $7,106Net Assets 2015: $211,8172015Assets 2016: $338,705Liabilities 2016: $5,764Net Assets 2016: $332,9412016Assets 2017: $392,334Liabilities 2017: $6,495Net Assets 2017: $385,8392017Assets 2018: $424,150Liabilities 2018: $9,887Net Assets 2018: $414,2632018Assets 2019: $397,115Liabilities 2019: $11,732Net Assets 2019: $385,3832019Assets 2020: $560,959Liabilities 2020: $137,533Net Assets 2020: $423,4262020Assets 2021: $1,179,514Liabilities 2021: $142,909Net Assets 2021: $1,036,6052021Assets 2022: $1,330,397Liabilities 2022: $124,479Net Assets 2022: $1,205,9182022Assets 2023: $2,673,207Liabilities 2023: $454,863Net Assets 2023: $2,218,3442023Assets 2024: $2,057,747Liabilities 2024: $305,727Net Assets 2024: $1,752,0202024

Highlighted filing

2021

Assets$1,179,514
Liabilities$142,909
Net Assets$1,036,605

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $150,932Expenses 2011: $98,124Net Income 2011: $52,8082011Expenses 2012: $332,9682012Revenue 2014: $492,447Expenses 2014: $379,924Net Income 2014: $112,5232014Revenue 2015: $596,710Expenses 2015: $554,496Net Income 2015: $42,2142015Revenue 2016: $835,099Expenses 2016: $713,975Net Income 2016: $121,1242016Revenue 2017: $929,954Expenses 2017: $877,056Net Income 2017: $52,8982017Revenue 2018: $1,131,584Expenses 2018: $1,103,160Net Income 2018: $28,4242018Revenue 2019: $1,206,805Expenses 2019: $1,235,685Net Income 2019: -$28,8802019Revenue 2020: $1,261,377Expenses 2020: $1,223,334Net Income 2020: $38,0432020Revenue 2021: $2,004,144Expenses 2021: $1,390,965Net Income 2021: $613,1792021Revenue 2022: $2,322,954Expenses 2022: $2,153,641Net Income 2022: $169,3132022Revenue 2023: $3,748,086Expenses 2023: $2,730,854Net Income 2023: $1,017,2322023Revenue 2024: $2,640,555Expenses 2024: $3,106,879Net Income 2024: -$466,3242024

Highlighted filing

2021

Revenue$2,004,144
Expenses$1,390,965
Net Income$613,179
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 20, 2022
Return Version
2020v4.2
Gross Receipts
$2,022,100
Mission and Program Overview

Mission

Get lit words ignite inspires literacy, wellness, creativity, and workforce development for young people through spoken word poetry and media.in 2023-24, get lit directly served 8,000 teens, and reached 50,000 youth through all programs, services, and performances. 85% of those we served are from under-resourced areas and enrolled in title i schools, and 92% are youth of color.

"get lit" - words ignite provides young people with life-saving vehicles of expression to create strong, emboldened leaders with the necessary tools to build up communities for a more equitable world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$164,000$538,600▲ $374,600
Land, Buildings, and Equipment, Net$17,123$401,008▲ $383,885
Savings and Temporary Cash Investments$251,367$191,592▼ $59,775
Cash and Non-Interest-Bearing Accounts$79,889$31,796▼ $48,093
Accounts Receivable$41,720$9,450▼ $32,270
Total Assets$560,959$1,179,514▲ $618,555
Other Assets Total$6,860$7,068▲ $208
Liabilities
Other Liabilities$99,896$99,896→ $0
Accounts Payable and Accrued Expenses$37,637$43,013▲ $5,376
Total Liabilities$137,533$142,909▲ $5,376
Net Assets / Fund Balance
Net Assets With Donor Restrictions$210,247$557,800▲ $347,553
Net Assets Without Donor Restrictions$213,179$478,805▲ $265,626
Total Net Assets Fund Balance$423,426$1,036,605▲ $613,179
Total Liabilities and Net Assets / Fund Balance$560,959$1,179,514▲ $618,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$401,008$69,401$470,409
Buildings$0$8,508$8,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane Luby LaneFounder/executive DirectorFT$121,303$121,303

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,861,465
Program Service Revenue
$142,644
Investment Income
$35
Other Revenue
$0
All Other Contributions
$1,690,466
Change in Net Assets
$613,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,004,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,004,144
Total Revenue per Form 990
$2,004,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,553
Other Expenses$529,412
Total Fundraising Expense$173,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,169$29,193$44,590$638,952
Fees for Services Other$126,009$11,946$83,015$220,970
Current Officers, Directors, Trustees, and Key Employees$102,519$6,875$18,617$128,011
Occupancy$58,829$19,609-$78,438
Payroll Taxes$57,069$3,517$5,481$66,067
Advertising$44,557$7,018$9,994$61,569
Office Expenses$12,069$13,865$5,384$31,318
Other Employee Benefits$21,025$4,723$2,775$28,523
Other Expenses$10,882$15,739$1,344$27,965
Insurance$14,410$4,593$1,776$20,779
Depreciation Depletion$15,602$1,953-$17,555
Fees for Services Accounting-$12,752-$12,752
Information Technology$265$2,485$50$2,800
Travel$500--$500
Total Functional Expenses$1,083,671$134,268$173,026$1,390,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,390,965
Total Expenses per Audited Statements$1,390,965
Total Expenses per Form 990$1,390,965
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,956
Fundraising Gross Income$17,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$52,880$17,956$16,567$1,389
Total Events$52,880$17,956$17,956$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Advance$99,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
Yes
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

Board does not use committees at this time.

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

Form 990 is provided to all members of the board of directors and discussed before its filing.

Form 990, Part VI, Section B, Line 12C

Each director, officer, and committee member shall annually sign (1) a disclosure statement in the form attached to this conflict of interests policy, and (2) a statement that affirms that such person (i) has received a copy of this conflict of interests policy, (ii) has read and understands the policy, (iii) has agreed to comply with the policy and (iv) understands that the corporation is a charitable organization and that, in order to maintain its federal tax exemption under code section 501(c)(3), the corporation must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

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

Members of the board of directors discussed rates of compensation for equivalent positions to determine renumeration arrangements; board members then agreed to wage levels via meetings. Reviewed information avalable through compensation studies and local agencies and voted to determine compensation.

Form 990, Part VI, Section C, Line 19

All documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Get Lit - Words Ignite Inc
EIN
26-4644018
Phone
2133888639
Address
672 S LA FAYETTE PARK PLACE NO 1, LOS ANGELES, CA 90057

Signing Officer

Name
Diane Luby Lane
Title
President
Phone
2133888639
Signed
2022-04-20

Organization Details

Principal Officer
Diane Luby Lane
Formed
2010
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
33
Volunteers
13

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside services: program service expenses 126,009. Management and general expenses 11,946. Fundraising expenses 83,015. Total expenses 220,970.

Form 990, Part XII, Line 2C

The audit committee is responsible for the oversight of the audit of the financial statements and selection of an independent accountant. This process is unchanged from the prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for tax liability is not necessary at june 30, 2021. Generally, get lit - words ignite's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.

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IRS990/Desc0IN 2020-21, 10,000 TEENS GRADUATED FROM OUR CURRICULUM, AND WE REACHED 50,000 YOUTH THROUGH ALL PROGRAMS, SERVICES, AND PERFORMANCES. GET LIT WAS CHOSEN AS A 2020 LIBRARY OF CONGRESS LITERACY AWARDS BEST PRACTICE HONOREE, ONE OF ONLY 15 IN THE WORLD. TWENTY-SEVEN GET LIT POETS CO-WROTE AND CO-STARRED IN THE FILM SUMMERTIME DIRECTED BY CARLOS LPEZ ESTRADA. THE FILM PREMIERED OPENING NIGHT AT THE 2020 SUNDANCE FILM FESTIVAL AND WILL OPEN IN THEATERS ACROSS THE U.S. IN JULY 2021. THROUGH OUR PARTNERSHIP WITH THE CALIFORNIA STATE LIBRARY, IN 2020-21 WE PUBLISHED 60 BOOKS BY YOUTH POETS WITH THE LOS ANGELES PRESS, ALEGRIA MAGAZINE (LATINX WRITERS), AND STONE SOUP COMMUNITY PRESS.
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IRS990/GrossReceiptsAmt02022100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt050
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02485
IRS990/InformationTechnologyGrp/ProgramServicesAmt0265
IRS990/InformationTechnologyGrp/TotalAmt02800
IRS990/InsuranceGrp/FundraisingAmt01776
IRS990/InsuranceGrp/ManagementAndGeneralAmt04593
IRS990/InsuranceGrp/ProgramServicesAmt014410
IRS990/InsuranceGrp/TotalAmt020779
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0401008
IRS990/LandBldgEquipCostOrOtherBssAmt0478917
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0"GET LIT" - WORDS IGNITE PROVIDES YOUNG PEOPLE WITH LIFE-SAVING VEHICLES OF EXPRESSION TO CREATE STRONG, EMBOLDENED LEADERS WITH THE NECESSARY TOOLS TO BUILD UP COMMUNITIES FOR A MORE EQUITABLE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0423426
IRS990/NetAssetsOrFundBalancesEOYAmt01036605
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0213179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0478805
IRS990/NoncashContributionsAmt0996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019609
IRS990/OccupancyGrp/ProgramServicesAmt058829
IRS990/OccupancyGrp/TotalAmt078438
IRS990/OfficeExpensesGrp/FundraisingAmt05384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013865
IRS990/OfficeExpensesGrp/ProgramServicesAmt012069
IRS990/OfficeExpensesGrp/TotalAmt031318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06860
IRS990/OtherAssetsTotalGrp/EOYAmt07068
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028523
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015739
IRS990/OtherExpensesGrp/ProgramServicesAmt054766
IRS990/OtherExpensesGrp/ProgramServicesAmt110882
IRS990/OtherExpensesGrp/TotalAmt054766
IRS990/OtherExpensesGrp/TotalAmt127965
IRS990/OtherLiabilitiesGrp/BOYAmt099896
IRS990/OtherLiabilitiesGrp/EOYAmt099896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0638952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03517
IRS990/PayrollTaxesGrp/ProgramServicesAmt057069
IRS990/PayrollTaxesGrp/TotalAmt066067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0538600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANE LUBY LANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0IN-SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1GET LIT PLAYERS PROGRA
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCT/CURRICULUM SAL
IRS990/ProgramServiceRevenueGrp/Desc3CLASSIC SLAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32398
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR GET LIT MEDIA CONTENT STUDIO PRODUCED: GET LIT MINUTE: A WEEKLY PODCAST FEATURING A POET AND THEIR POEM INCLUDING CLASSIC POETS FROM OUR IN-SCHOOL ANTHOLOGY; HELP VIDEOS: A HOW-TO SERIES ON GET LIT'S TRANSFORMATIVE EDUCATIONAL TECHNIQUES; O!: AN ORIGINAL ODE SERIES SHOT BY OUR YOUTH POETS WITH ONE CAMERA, ONE TAKE; GET LIT GLOBE: OUR POETS INTERVIEW WELL-KNOWN WRITERS COVERING TOPICS THAT CONNECT WRITERS AROUND THE WORLD; AND GET LIT GREATS: A SERIES FEATURING THE BEST WORKS AND PERFORMANCES FROM GET LIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322822
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052310
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR YOUTH POETS CREATED ALL VIDEO CONTENT FOR THE L.A. DEPARTMENT OF MENTAL HEALTH'S "WHY WE RISE" CAMPAIGN, AS WELL AS VIDEO CAMPAIGNS PROMOTING VOTING AND KNOWLEDGE OF CIVICS FOR THE SOCIAL JUSTICE ORGANIZATION SANKOFA, FOUNDED BY GINA BELAFONTE. GET LIT WAS THE OFFICIAL PARTNER OF THE CALIFORNIA SURGEON GENERAL ON THEIR ACES (ADVERSE CHILDHOOD EXPERIENCES) NUMBER STORY CAMPAIGN. OUR YOUTH POETS PERFORMED FOR AND/OR COLLABORATED WITH MY FRIEND'S PLACE (HOMELESS YOUTH), WORTHY OF LOVE L.A (CHILDREN ON SKID ROW), RIVERSIDE COUNTY LIBRARY, PBS SOCAL SERIES ARTBOUND, L.A. COUNTY MUSEUM OF ART, L.A. PUBLIC DEFENDERS OFFICE (BLACK HISTORY MONTH), THE OFFICE OF L.A. COUNTY SUPERVISOR MARK RIDLEY-THOMAS(MLK DAY), AND THE HOUSING AUTHORITY OF THE CITY OF LOS ANGELES (HACLA).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233343
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03838
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0149887
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01082005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0521033
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0179306
IRS990/PYRevenuesLessExpensesAmt038043
IRS990/PYSalariesCompEmpBnftPaidAmt0702301
IRS990/PYTotalExpensesAmt01223334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01261377
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0613179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01861465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01082005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0934087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0689463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0766113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05333133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01216773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80000
IRS990ScheduleA/PublicSupportPY170Pct00.81290
IRS990ScheduleA/PublicSupportTotal170Amt04266788
IRS990ScheduleA/SubstantialContributorsTotAmt01066345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01861465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01082005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0934087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0689463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05333133
IRS990ScheduleA/TotalSupportAmt05333271
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08508
IRS990ScheduleD/EquipmentGrp/BookValueAmt0401008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470409
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01390965
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02004144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2021. GENERALLY, GET LIT - WORDS IGNITE'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401008
IRS990ScheduleD/TotalExpensesPerForm990Amt01390965
IRS990ScheduleD/TotalLiabilityAmt099896
IRS990ScheduleD/TotalRevenuePerForm990Amt02004144

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.31$1.75$2.64$3.11$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.45$2.22$3.75$2.73$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.12$1.21$2.32$2.15$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$2.00$1.39$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.14$0.42$1.26$1.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$1.21$1.24$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$1.13$1.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.39$0.93$0.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.84$0.71$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.60$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.49$0.38$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.15$0.10$0.05