Civic Intelligence

Parent Teacher Home Visit Project

EIN 51-0477445 • 501(c)3 • Sacramento, CA

View Organization Page

Profile

Involve parents in the education of their children.

PO Box 189084Sacramento, CA 95818

www.pthvp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$988,121

Up $16,997 (+1.8%) from 2023

Liabilities

Down

$70,015

Down $36,759 (-34%) from 2023

Net Assets

Up

$918,106

Up $53,756 (+6.2%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin52nd percentile

Revenue

Up

$1,036,285

Up $191,167 (+23%) from 2023

Expenses

Up

$982,529

Up $85,055 (+9.5%) from 2023

Net Income

Up

$53,756

Up $106,112 (+203%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $6,984Liabilities 2010: $6,230Net Assets 2010: $7542010Assets 2011: $6,024Liabilities 2011: $21,111Net Assets 2011: -$15,0872011Assets 2012: $40,274Liabilities 2012: $44,017Net Assets 2012: -$3,7432012Assets 2013: $116,348Liabilities 2013: $52,219Net Assets 2013: $64,1292013Assets 2014: $114,573Liabilities 2014: $4,710Net Assets 2014: $109,8632014Assets 2015: $4,943Liabilities 2015: $114,884Net Assets 2015: -$109,9412015Assets 2016: $67,851Liabilities 2016: $213,933Net Assets 2016: -$146,0822016Assets 2017: $88,342Liabilities 2017: $254,958Net Assets 2017: -$166,6162017Assets 2018: $213,764Liabilities 2018: $87,457Net Assets 2018: $126,3072018Assets 2019: $145,267Liabilities 2019: $56,671Net Assets 2019: $88,5962019Assets 2020: $432,042Liabilities 2020: $147,164Net Assets 2020: $284,8782020Assets 2021: $530,937Liabilities 2021: $36,295Net Assets 2021: $494,6422021Assets 2022: $1,033,250Liabilities 2022: $116,544Net Assets 2022: $916,7062022Assets 2023: $971,124Liabilities 2023: $106,774Net Assets 2023: $864,3502023Assets 2024: $988,121Liabilities 2024: $70,015Net Assets 2024: $918,1062024

Highlighted filing

2024

Assets$988,121
Liabilities$70,015
Net Assets$918,106
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $158,654Expenses 2010: $203,460Net Income 2010: -$44,8062010Expenses 2011: $234,0082011Revenue 2012: $344,394Expenses 2012: $333,050Net Income 2012: $11,3442012Expenses 2013: $372,1842013Revenue 2014: $563,883Expenses 2014: $527,936Net Income 2014: $35,9472014Revenue 2015: $419,988Expenses 2015: $639,792Net Income 2015: -$219,8042015Revenue 2016: $739,233Expenses 2016: $775,374Net Income 2016: -$36,1412016Revenue 2017: $1,419,545Expenses 2017: $1,440,079Net Income 2017: -$20,5342017Revenue 2018: $1,267,873Expenses 2018: $974,950Net Income 2018: $292,9232018Revenue 2019: $971,344Expenses 2019: $991,925Net Income 2019: -$20,5812019Revenue 2020: $659,801Expenses 2020: $464,773Net Income 2020: $195,0282020Revenue 2021: $735,841Expenses 2021: $526,077Net Income 2021: $209,7642021Revenue 2022: $1,201,545Expenses 2022: $779,481Net Income 2022: $422,0642022Revenue 2023: $845,118Expenses 2023: $897,474Net Income 2023: -$52,3562023Revenue 2024: $1,036,285Expenses 2024: $982,529Net Income 2024: $53,7562024

Highlighted filing

2024

Revenue$1,036,285
Expenses$982,529
Net Income$53,756
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$988,121
Liabilities
$70,015
Net assets
$918,106
Revenue
$1,036,285
Expenses
$982,529
Net income
$53,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.07$0.92$1.04$0.98$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.11$0.86$0.85$0.90$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.12$0.92$1.20$0.78$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.49$0.74$0.53$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.15$0.28$0.66$0.46$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$0.97$0.99$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.13$1.27$0.97$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.25$0.17$1.42$1.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.21$0.15$0.74$0.78$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.11$0.42$0.64$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.56$0.53$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.06$0.37
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.34$0.33$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.02$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.16$0.20$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$845,118
Mission and Program Overview

Mission

To involve parents in the education of their children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$548,849$502,635▼ $46,214
Savings and Temporary Cash Investments$233,224$233,277▲ $53
Pledges and Grants Receivable$175,000$180,000▲ $5,000
Accounts Receivable$59,308$41,333▼ $17,975
Prepaid Expenses and Deferred Charges$16,869$13,879▼ $2,990
Total Assets$1,033,250$971,124▼ $62,126
Liabilities
Accounts Payable and Accrued Expenses$53,669$106,774▲ $53,105
Deferred Revenue$62,875$0▼ $62,875
Total Liabilities$116,544$106,774▼ $9,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$523,194$533,457▲ $10,263
Net Assets With Donor Restrictions$393,512$330,893▼ $62,619
Total Net Assets Fund Balance$916,706$864,350▼ $52,356
Total Liabilities and Net Assets / Fund Balance$1,033,250$971,124▼ $62,126
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina Martinez-keddyExecutive DirectorFT$105,646$21,544$127,190

Board Members and Trustees

NameTitle
Lisa LevasseurPresident
Chrishirella Warthen-suttonBoard Member
Dena DonaldsonBoard Member
Helen WestmorelandBoard Member
Jenna PorterBoard Member
Jessica TangBoard Member
Kenrya RankinBoard Member
Samantha CohenBoard Member
Yolie FloresBoard Member
Emily GoffSecretary
John Andrew CoonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,458
Program Service Revenue
$241,846
Investment Income
$307
Other Revenue
$13,507
All Other Contributions
$589,458
Change in Net Assets
$-52,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$845,118
Total Revenue per Form 990
$845,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,154
Other Expenses$277,320
Total Fundraising Expense$77,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,569$169,217$60,565$516,351
Travel$64,622$42,581-$107,203
Fees for Services Other$63,801$7,642-$71,443
Other Employee Benefits$34,387$20,305$7,268$61,960
Payroll Taxes$23,222$13,713$4,908$41,843
Fees for Services Accounting-$35,925-$35,925
Office Expenses$3,666$1,250$447$5,363
Insurance-$4,411-$4,411
Fees for Services Legal-$2,128-$2,128
Other Expenses$361$213$76$650
Total Functional Expenses$503,201$316,775$77,498$897,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$897,474
Total Expenses per Audited Statements$897,474
Total Expenses per Form 990$897,474
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Pthv outsourced certain management duties such as its accounting and bookkeeping to a management company.”

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

“There are no committees to the board who have authority to act on behalf of the board of directors.”

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

“The board president and cfo review and approve the draft form 990 and related returns prior to filing.”

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

“Monitoring and enforcement of any potential conflicts of interests was discussed in at least two board meetings during the year,”

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

“The board of directors reviews and approves the salaries of management.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are available to the public at our office and via the office of an appropriate reporting agency.”

Filing and Contact Details

Filer

Filer Name
Parent Teacher Home Visits
EIN
51-0477445
Phone
9164485290
Address
PO BOX 189084, SACRAMENTO, CA 95818

Signing Officer

Name
Regina Martinez-keddy
Title
Executive Director
Phone
9164485290
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Levasseur
Formed
2002
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
0

Preparer

Firm
Cropper Accountancy Corporation
Address
2700 YGNACIO VALLEY ROAD SUITE 270, WALNUT CREEK, CA 94598
Preparer
Mary Ann Cropper
Phone
9259323860
Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053669
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106774
IRS990/AccountsReceivableGrp/BOYAmt059308
IRS990/AccountsReceivableGrp/EOYAmt041333
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INVOLVE PARENTS IN THE EDUCATION OF THEIR CHILDREN
IRS990/AllOtherContributionsAmt0589458
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum09164485290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 189084
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095818
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0589458
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0307
IRS990/CYOtherExpensesAmt0277320
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IRS990/CYRevenuesLessExpensesAmt0-52356
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IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROVIDED TRAINING, CONSULTATION, AND RESOURCES ON EFFECTIVE FAMILY ENGAGEMENT TO BOOST STUDENT SUCCESS TO SCHOOL COMMUNITITES IN OVER A DOZEN STATES, PLUS SASKATCHEWAN, CANADA. CONTINUED TO BE RECOGNIZED AS A NATIONAL BEST PRACTICE FOR STUDENT SUCCESS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt035925
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IRS990/FeesForServicesLegalGrp/TotalAmt02128
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07642
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063801
IRS990/FeesForServicesOtherGrp/TotalAmt071443
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121544
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMANTHA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ANDREW COONS
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA LEVASSEUR
IRS990/Form990PartVIISectionAGrp/PersonNm3YOLIE FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm4DENA DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY GOFF
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IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA TANG
IRS990/Form990PartVIISectionAGrp/PersonNm11REGINA MARTINEZ-KEDDY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
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IRS990/JointCostsInd0X
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0916706
IRS990/NetAssetsOrFundBalancesEOYAmt0864350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0523194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0533457
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OfficeExpensesGrp/ProgramServicesAmt03666
IRS990/OfficeExpensesGrp/TotalAmt05363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061960
IRS990/OtherExpensesGrp/Desc0OTHER PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND TELECOMMU
IRS990/OtherExpensesGrp/FundraisingAmt03989
IRS990/OtherExpensesGrp/FundraisingAmt1245
IRS990/OtherExpensesGrp/FundraisingAmt276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2213
IRS990/OtherExpensesGrp/ProgramServicesAmt018873
IRS990/OtherExpensesGrp/ProgramServicesAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt27650
IRS990/OtherExpensesGrp/ProgramServicesAmt3361
IRS990/OtherExpensesGrp/TotalAmt034008
IRS990/OtherExpensesGrp/TotalAmt18539
IRS990/OtherExpensesGrp/TotalAmt27650
IRS990/OtherExpensesGrp/TotalAmt3650
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013507
IRS990/OtherRevenueTotalAmt013507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516351
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013713
IRS990/PayrollTaxesGrp/ProgramServicesAmt023222
IRS990/PayrollTaxesGrp/TotalAmt041843
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013879
IRS990/PrincipalOfficerNm0LISA LEVASSEUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0934418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0402
IRS990/PYOtherExpensesAmt0214570
IRS990/PYOtherRevenueAmt015632
IRS990/PYProgramServiceRevenueAmt0251093
IRS990/PYRevenuesLessExpensesAmt0422064
IRS990/PYSalariesCompEmpBnftPaidAmt0562911
IRS990/PYTotalExpensesAmt0779481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01201545
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0589458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0934418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0487072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0393822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0536867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02941637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0434425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01429365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016156
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03984
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026491
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt04371002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0831304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01185511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0723094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0659801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0971292
IRS990ScheduleA/Total509Grp/TotalAmt04371002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0845118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01201545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0735841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0659801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0971344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04413649
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0897474
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0845118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0897474
IRS990ScheduleD/TotalRevenuePerForm990Amt0845118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0845118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0897474
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTHV OUTSOURCED CERTAIN MANAGEMENT DUTIES SUCH AS ITS ACCOUNTING AND BOOKKEEPING TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES TO THE BOARD WHO HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT AND CFO REVIEW AND APPROVE THE DRAFT FORM 990 AND RELATED RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORING AND ENFORCEMENT OF ANY POTENTIAL CONFLICTS OF INTERESTS WAS DISCUSSED IN AT LEAST TWO BOARD MEETINGS DURING THE YEAR,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT OUR OFFICE AND VIA THE OFFICE OF AN APPROPRIATE REPORTING AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01033250
IRS990/TotalAssetsEOYAmt0971124
IRS990/TotalAssetsGrp/BOYAmt01033250
IRS990/TotalAssetsGrp/EOYAmt0971124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0589458
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077498

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