Civic Intelligence

Prager University Foundation

990 • Fiscal year 2018 • EIN 27-1763901

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileWWW.PRAGERU.COM

View Organization Page

15021 Ventura Boulevard No 552Sherman Oaks, CA 91403

(747) 251-2005

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.06x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$397,864

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

97th percentile

88%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$15,788,191

Up $7,405,799 (+88%) from 2017

Net Assets

Up

$14,608,023

Up $6,617,197 (+83%) from 2017

Liabilities

Up

$1,180,168

Up $788,602 (+201%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin84th percentile

Revenue

Up

$18,599,542

Up $8,215,982 (+79%) from 2017

Expenses

Up

$12,911,920

Up $4,556,308 (+55%) from 2017

Net Income

Up

$5,687,622

Up $3,659,674 (+180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150M$100M$50M$0Assets 2013: $1,922,383Liabilities 2013: $11,024Net Assets 2013: $1,911,3592013Assets 2015: $3,590,491Liabilities 2015: $36,897Net Assets 2015: $3,553,5942015Assets 2016: $5,853,963Liabilities 2016: $174,051Net Assets 2016: $5,679,9122016Assets 2017: $8,382,392Liabilities 2017: $391,566Net Assets 2017: $7,990,8262017Assets 2018: $15,788,191Liabilities 2018: $1,180,168Net Assets 2018: $14,608,0232018Assets 2019: $22,527,558Liabilities 2019: $1,137,681Net Assets 2019: $21,389,8772019Assets 2020: $38,941,460Liabilities 2020: $1,682,781Net Assets 2020: $37,258,6792020Assets 2021: $63,851,949Liabilities 2021: $2,867,703Net Assets 2021: $60,984,2462021Assets 2022: $86,724,321Liabilities 2022: $9,329,527Net Assets 2022: $77,394,7942022Assets 2023: $102,023,234Liabilities 2023: $8,960,155Net Assets 2023: $93,063,0792023Assets 2024: $101,790,093Liabilities 2024: $6,660,579Net Assets 2024: $95,129,5142024

Highlighted filing

2018

Assets$15,788,191
Liabilities$1,180,168
Net Assets$14,608,023
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$80M$60M$40M$20M$0Revenue 2013: $1,296,042Expenses 2013: $803,552Net Income 2013: $492,4902013Revenue 2015: $3,609,499Expenses 2015: $2,166,761Net Income 2015: $1,442,7382015Revenue 2016: $5,336,708Expenses 2016: $3,318,541Net Income 2016: $2,018,1672016Revenue 2017: $10,383,560Expenses 2017: $8,355,612Net Income 2017: $2,027,9482017Revenue 2018: $18,599,542Expenses 2018: $12,911,920Net Income 2018: $5,687,6222018Revenue 2019: $23,807,760Expenses 2019: $17,066,980Net Income 2019: $6,740,7802019Revenue 2020: $36,188,194Expenses 2020: $20,514,077Net Income 2020: $15,674,1172020Revenue 2021: $56,634,743Expenses 2021: $32,909,176Net Income 2021: $23,725,5672021Revenue 2022: $65,499,557Expenses 2022: $45,455,077Net Income 2022: $20,044,4802022Revenue 2023: $68,678,838Expenses 2023: $55,423,938Net Income 2023: $13,254,9002023Revenue 2024: $69,710,136Expenses 2024: $68,504,503Net Income 2024: $1,205,6332024

Highlighted filing

2018

Revenue$18,599,542
Expenses$12,911,920
Net Income$5,687,622
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$28,463,620
Mission and Program Overview

Mission

Prager university foundation ("prageru") is the world's leading conservative nonprofit that is focused on changing minds. We promote american, judeo-christian values through the creative use of digital media.

Production and promotion of online videos of an educational nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,255,266$7,620,722▲ $3,365,456
Savings and Temporary Cash Investments$600,274$4,245,218▲ $3,644,944
Pledges and Grants Receivable$0$3,106,636▲ $3,106,636
Investments in Publicly Traded Securities$3,461,226$624,197▼ $2,837,029
Prepaid Expenses and Deferred Charges$0$142,911▲ $142,911
Accounts Receivable$20,000$0▼ $20,000
Land, Buildings, and Equipment, Net$514--
Total Assets$8,382,392$15,788,191▲ $7,405,799
Other Assets Total$45,112$48,507▲ $3,395
Liabilities
Accounts Payable and Accrued Expenses$391,566$955,168▲ $563,602
Deferred Revenue$0$225,000▲ $225,000
Total Liabilities$391,566$1,180,168▲ $788,602
Net Assets / Fund Balance
Unrestricted Net Assets$7,990,826$12,158,023▲ $4,167,197
Temporarily Rstr Net Assets$0$2,450,000▲ $2,450,000
Total Net Assets Fund Balance$7,990,826$14,608,023▲ $6,617,197
Total Liabilities and Net Assets / Fund Balance$8,382,392$15,788,191▲ $7,405,799
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marissa StreitCEOFT$275,000$122,864$397,864
Allen EstrinExecutive DirectorPT$200,000-$200,000
Craig StrazzeriChief Marketing OfficerFT$160,000$27,975$187,975
Layne Thrasher - as of 0418Chief Financial OfficerFT$137,500$4,936$142,436
Robert Kuns - as of 0618Chief Creative OfficerFT$125,579$5,026$130,605

Board Members and Trustees

NameTitle
Steve RobinsonChairman
Dennis PragerPresident and Founder
Barak LurieDirector
Bob HuttDirector
David BlumbergDirector
Kim BengardDirector
Marty WatkinsDirector
Richard LedererDirector
William Herreid IiiDirector
Jon FrancisDirector - Until 08/2018
Greg CassilethSecretary
Dennis BeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Facebook INCOnline Media Services1 HACKER WAY, Menlo Park, CA 94025$1,200,928
Iconic Event StudiosEvent Planning Services1861 SUNSET PLAZA DRIVE, Los Angeles, CA 90069$618,861
GoogleOnline Media Services1600 AMPHITHEATRE PARKWAY, Mountain View, CA 94043$612,388
Active EngagementPartnership/lead Generation113 EAST MARKET STREET SUITE 300, Leesburg, VA 20176$266,803
Kansas & BrooklynConsulting26500 AGOURA ROAD SUITE 600, Calabasas, CA 91302$237,500
Revenue and Support

Revenue Composition

Contributions and Grants
$17,942,046
Program Service Revenue
$8,580
Investment Income
$119,232
Other Revenue
$529,684
All Other Contributions
$16,832,396
Change in Net Assets
$5,687,622

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded53$813,935Fair Market Value (FMV)
Total Noncash Contributions53$813,935-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,599,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,980,490
Total Revenue per Audited Statements
$20,580,032
Total Revenue per Form 990
$18,599,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,672,117
Salaries, Compensation, and Employee Benefits$3,210,488
Total Fundraising Expense$1,323,437
Professional Fundraising Fees$29,315
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$7,133,993-$234,633$7,368,626
Other Salaries and Wages$1,140,071$202,881$300,092$1,643,044
Current Officers, Directors, Trustees, and Key Employees$608,108$370,608$317,664$1,296,380
Fees for Services Other$741,359$15,277$220,666$977,302
Office Expenses$368,221$20,332$68,275$456,828
Travel$102,138$16,616$52,012$170,766
Information Technology$169,132--$169,132
Payroll Taxes$116,936$40,252$11,476$168,664
Occupancy$63,948$91,830-$155,778
Other Employee Benefits$49,996$29,888$22,516$102,400
Fees for Services Legal$3,217$76,421-$79,638
Conferences and Meetings$2,350$16,728$36,167$55,245
Fees for Services Professional Fundraising--$29,315$29,315
Fees for Services Accounting-$25,718-$25,718
Other Expenses$119,817$514$30,621$514
Insurance-$388-$388
Total Functional Expenses$10,619,286$969,197$1,323,437$12,911,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,906,385
Expenses per Audited Statements$12,911,920
Total Expenses per Form 990$12,911,920
Expenses Not Reported on Form 990$1,994,465
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$949,342
Fundraising Gross Income$145,900
Professional Fundraising Fees$29,315

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Summit$247,431$67,950-$67,950
Gala/annual Dinner$787,344$32,700$429,100$-396,400
Total Events$1,255,550$145,900$949,342$-803,442
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by Dennis PragerKANSAS & BROOKLYN RECEIVED $237,500 FOR CONSULTING SERVICES PERFORMED BY DENNIS PRAGER, FOUNDER AND PRESIDENT.No$237,500
-Entity Owned by David Prager, Family Relationship With Dennis PragerPALM TREE CONSULTING RECEIVED $155,700 FOR CONSULTING SERVICES PERFORMED BY DAVID PRAGER, WHO HAS A FAMILY RELATIONSHIP WITH DENNIS PRAGER, FOUNDER AND PRESIDENT.No$155,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The federal form 990 is initially reviewed by cfo, ceo, and executive director. It is then presented to the full board of directors for the final review. Upon the board of directors' approval, the federal form 990 is filed with the internal revenue service.”

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

“Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement that affirms such person: - has received a copy of the conflict of interest policy, - has read and understands the policy, - has agreed to comply with the policy, and - understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“Determining compensation for the ceo, executive director, and other officers is done by the board of directors, often in conjunction with a professional search firm. Salary surveys, expert knowledge, and candidate experience are key determinants of the ceo and executive director's salary. The last compensation study was conducted in november 2018.”

Form 990, Part VI, Section C, Line 19

“Prager university foundation's governing documents, including its organizational bylaws, financial statements, federal forms 990, and conflict of interest policy, are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prager University Foundation
EIN
27-1763901
Phone
7472512005
Address
15021 VENTURA BOULEVARD NO 552, SHERMAN OAKS, CA 91403

Signing Officer

Name
Marissa Streit
Title
CEO
Phone
7472512005
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marissa Streit
Formed
2010
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
2,117

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization performed an evaluation of uncertain tax positions for the year ended december31, 2018, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 949,342. Loss on disposal of fixed assets -514.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 949,342. Loss on disposal of fixed assets -514.”

Raw XML AppendixShowing 400 of 761 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PRAGER UNIVERSITY FOUNDATION (THE FOUNDATION) SEEKS TO CREATE A BETTER UNDERSTANDING AND APPRECIATION OF THE UNIQUE AMERICAN JUDEO-CHRISTIAN VALUE SYSTEM BY LEVERAGING THE VIRAL POWER OF THE INTERNET WITH CONTENT - RICH, VISUALLY COMPELLING COURSES. THE FOUNDATION PRODUCES FIVE-MINUTE VIDEOS WHICH MAKE KEY CONCEPTS ACCESSIBLE, UNDERSTANDABLE AND FUN. THE RESULT IS A WHOLE NEW APPROACH TO HIGHER EDUCATION - THE FIVE-MINUTE UNIVERSITY. THROGUH VIDEO PRODUCTION AND MARKETING WE: - EDUCATE THE PUBLIC ON CORE AMERICAN VALUES. - SUPPORT ONGOING EDUCATIONAL ACTIVITY AS DETERMINED BY THE BOARD OF DIRECTORS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165026
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS BECK
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG CASSILETH
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM BENGARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BLUMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5JON FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM HERREID III
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB HUTT
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD LEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm9BARAK LURIE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTY WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLEN ESTRIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARISSA STREIT
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS PRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm14CRAIG STRAZZERI
IRS990/Form990PartVIISectionAGrp/PersonNm15LAYNE THRASHER - AS OF 0418
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT KUNS - AS OF 0618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12397864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14183715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15137500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - UNTIL 08/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF CREATIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01109650
IRS990/FundraisingDirectExpensesAmt0949342
IRS990/FundraisingGrossIncomeAmt0145900
IRS990/GainOrLossGrp/SecuritiesAmt0600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08860035
IRS990/GrossReceiptsAmt028463620
IRS990/GrossSalesOfInventoryAmt0100313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0169132
IRS990/InformationTechnologyGrp/TotalAmt0169132
IRS990/InsuranceGrp/ManagementAndGeneralAmt0388
IRS990/InsuranceGrp/TotalAmt0388
IRS990/InvestmentIncomeGrp/ExclusionAmt0118632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118632
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03461226
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0624197
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0514
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08859435
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC CHARITY THAT WILL BE CARRYING ON PROGRAMS. THE PRIMARY PROGRAMS WILL BE ONLINE VIDEOS OF AN EDUCATIONAL NATURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07990826
IRS990/NetAssetsOrFundBalancesEOYAmt014608023
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-803442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-803442
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045012
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045012
IRS990/NetUnrelatedBusTxblIncmAmt0122762
IRS990/NetUnrlzdGainsLossesInvstAmt0-13975
IRS990/NoncashContributionsAmt0813935
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt091830
IRS990/OccupancyGrp/ProgramServicesAmt063948
IRS990/OccupancyGrp/TotalAmt0155778
IRS990/OfficeExpensesGrp/FundraisingAmt068275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020332
IRS990/OfficeExpensesGrp/ProgramServicesAmt0368221
IRS990/OfficeExpensesGrp/TotalAmt0456828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045112
IRS990/OtherAssetsTotalGrp/EOYAmt048507
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102400
IRS990/OtherExpensesGrp/Desc0MERCHANDISE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOSAL OF FA
IRS990/OtherExpensesGrp/FundraisingAmt030621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2514
IRS990/OtherExpensesGrp/ProgramServicesAmt0119817
IRS990/OtherExpensesGrp/TotalAmt0119817
IRS990/OtherExpensesGrp/TotalAmt162095
IRS990/OtherExpensesGrp/TotalAmt230270
IRS990/OtherExpensesGrp/TotalAmt3514
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117817
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0117817
IRS990/OtherRevenueTotalAmt0117817
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0300092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01140071
IRS990/OtherSalariesAndWagesGrp/TotalAmt01643044
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116936
IRS990/PayrollTaxesGrp/TotalAmt0168664
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03106636
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142911
IRS990/PrincipalOfficerNm0MARISSA STREIT
IRS990/PriorPeriodAdjustmentsAmt0943550
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HONORARIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010238171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170474
IRS990/PYOtherExpensesAmt06624647
IRS990/PYOtherRevenueAmt0-25085
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02027948
IRS990/PYSalariesCompEmpBnftPaidAmt01730965
IRS990/PYTotalExpensesAmt08355612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010383560
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05687622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053592
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01170297

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,788,191
Liabilities
$1,180,168
Net assets
$14,608,023
Revenue
$18,599,542
Expenses
$12,911,920
Net income
$5,687,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$102$6.66$95.1$69.7$68.5$1.21
2023Detailed filing. Detailed filing data is available for this year.$102$8.96$93.1$68.7$55.4$13.3
2022Detailed filing. Detailed filing data is available for this year.$86.7$9.33$77.4$65.5$45.5$20.0
2021Detailed filing. Detailed filing data is available for this year.$63.9$2.87$61.0$56.6$32.9$23.7
2020Detailed filing. Detailed filing data is available for this year.$38.9$1.68$37.3$36.2$20.5$15.7
2019Detailed filing. Detailed filing data is available for this year.$22.5$1.14$21.4$23.8$17.1$6.74
2018Detailed filing. Detailed filing data is available for this year.$15.8$1.18$14.6$18.6$12.9$5.69
2017Detailed filing. Detailed filing data is available for this year.$8.38$0.39$7.99$10.4$8.36$2.03
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.17$5.68$5.34$3.32$2.02
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.04$3.55$3.61$2.17$1.44
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$1.30$0.80$0.49