Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 75.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$357,008
Down $173,777 (-33%) from 2022
Net Assets
Down$355,898
Down $153,115 (-30%) from 2022
Liabilities
Down$1,110
Down $20,662 (-95%) from 2022
Revenue
Down$249,976
Down $729,992 (-74%) from 2022
Expenses
Down$423,607
Down $247,999 (-37%) from 2022
Net Income
Down-$173,631
Down $481,993 (-156%) from 2022
To educate the public about, and to advocate for, the presence of women in corporate management and government positions.
To increase representation of women and people of color in organizational leadership, where the gap is the widest.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $509,013 | $355,898 | ▼ $153,115 |
| Cash and Non-Interest-Bearing Accounts | $462,692 | $295,188 | ▼ $167,504 |
| Intangible Assets | $61,820 | $61,820 | → $0 |
| Accounts Receivable | $6,273 | $0 | ▼ $6,273 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $530,785 | $357,008 | ▼ $173,777 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,772 | $1,110 | ▼ $20,662 |
| Total Liabilities | $21,772 | $1,110 | ▼ $20,662 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $509,013 | $355,898 | ▼ $153,115 |
| Total Liabilities and Net Assets / Fund Balance | $530,785 | $357,008 | ▼ $173,777 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dina Schenk | President, VP of Marketing | FT | $187,794 | $187,794 |
| Name | Title |
|---|---|
| Cathrin Stickney | Founder, CEO, CFO, Executive Chair |
| Amy Kennedy | Director, Secretary |
| Carolyn Magill | Director, Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cogitech LLC | Computer Systems Designs And Related Ser | 2975 W EXECUTIVE PKWY STE 330, Lehi, UT 84043 | $116,123 |
| Line Item | Amount |
|---|---|
| Other Expenses | $216,650 |
| Salaries, Compensation, and Employee Benefits | $206,957 |
| Total Fundraising Expense | $29,651 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $187,766 | $17,862 | $5,104 | $210,732 |
| Current Officers, Directors, Trustees, and Key Employees | $131,456 | $37,559 | $18,779 | $187,794 |
| Other Employee Benefits | - | $19,163 | - | $19,163 |
| Advertising | - | - | $5,768 | $5,768 |
| Travel | - | $150 | - | $150 |
| Total Functional Expenses | $319,222 | $74,734 | $29,651 | $423,607 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 was not provided to all members for review before filing.”
“The appropriate salary range was validated and compared against various platforms & the board was consulted on the salary.”
“Documentation is availale to the public upon request.”
“Supplies and materials: program service expenses 24,365. Management and general expenses 6,961. Fundraising expenses 3,481. Total expenses 34,807. Meals and entertainment: program service expenses 0. Management and general expenses 1,991. Fundraising expenses 0. Total expenses 1,991. Contractors: program service expenses 152,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 152,043. Bank charges & fees: program service expenses 0. Management and general expenses 6. Fundraising expenses 0. Total expenses 6. Postage: program service expenses 0. Management and general expenses 216. Fundraising expenses 0. Total expenses 216. Taxes & licenses: program service expenses 0. Management and general expenses 49. Fundraising expenses 0. Total expenses 49. Other business expenses: program service expenses 9,994. Management and general expenses 2,855. Fundraising expenses 1,428. Total expenses 14,277. Legal & professional fees: program service expenses 0. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 5,000. Subscriptions: program service expenses 1,364. Management and general expenses 390. Fundraising expenses 195. Total expenses 1,949. Service fees: program service expenses 0. Management and general expenses 2. Fundraising expenses 0. Total expenses 2. Miscellaneous expenses: program service expenses 0. Management and general expenses 392. Fundraising expenses 0. Total expenses 392.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21772 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1110 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6273 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE REPRESENTATION OF WOMEN AND PEOPLE OF COLOR IN ORGANIZATIONAL LEADERSHIP, WHERE THE GAP IS THE WIDEST. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5768 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5768 |
| IRS990/AllOtherContributionsAmt | 0 | 239904 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHRIN STICKNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155005875 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 NORTH LYNN STREET 2903 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 462692 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 295188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18779 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37559 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131456 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 187794 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 116123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2975 W EXECUTIVE PKWY STE 330 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LEHI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84043 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COGITECH LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMPUTER SYSTEMS DESIGNS AND RELATED SER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239904 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 216650 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10072 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -173631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 206957 |
| IRS990/CYTotalExpensesAmt | 0 | 423607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29651 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 249976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PARITYPLEDGE MADE BY 18 COMPANIES:EIGHTEEN COMPANIES TOOK THE PARITYPLEDGE COMMITTING TO PRIORITIZE INTERVIEWS WITH UNDERREPRESENTED CANDIDATES FOR LEADERSHIPS ROLES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5104 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17862 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 187766 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 210732 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHRIN STICKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN MAGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DINA SCHENK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 187794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER, CEO, CFO, EXECUTIVE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT, VP OF MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 249976 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 61820 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 61820 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE THE PUBLIC ABOUT, AND TO ADVOCATE FOR, THE PRESENCE OF WOMEN IN CORPORATE MANAGEMENT AND GOVERNMENT POSITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 509013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 355898 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19163 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19163 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CATHRIN STICKNEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 20515 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MONTHLY SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10072 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 50 COMPANIES IMPLEMENT PARITYMODELS:FIFTY COMPANIES DOWNLOADED OUR PARITYMODELS THIS YEAR, REPRESENTING A SIGNIFICANT MILESTONE IN PROMOTING EQUITABLE HIRING AND PROMOTION PRACTICES. THIS INITIAL SUCCESS LAYS A STRONG FOUNDATION FOR BROADER IMPLEMENTATION AND MORE DOWNLOADS IN THE FUTURE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 319222 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10072 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 2023 BEST COMPANIES FOR PEOPLE OF COLOR TO ADVANCE:WE ANNOUNCED OUR FIRST 2023 BEST COMPANIES FOR PEOPLE OF COLOR TO ADVANCE LIST, AN ANNUAL PROGRAM RECOGNIZING ORGANIZATIONS THAT ARE CREATING THE CULTURE AND CONDITIONS IN WHICH PEOPLE OF COLOR CAN RISE. EIGHTEEN COMPANIES MADE THE 2023 LIST, INCLUDING BEST BUY, BLUE SHIELD OF CALIFORNIA, CAPRI HOLDINGS LIMITED, NASDAQ, RALPH LAUREN CORPORATION, AND THE CLOROX COMPANY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 979968 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 310946 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 308362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 360660 |
| IRS990/PYTotalExpensesAmt | 0 | 671606 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 979968 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -173631 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 509013 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 355898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 239512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 979968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 657602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2448124 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10072 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2448124 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 239512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 979968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 657602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2448124 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2448124 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 187794 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DINA SCHENK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT, VP OF MARKETING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 187794 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDED NONE OF THE FOLLOWING TO OR FOR ANY PERSONS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A: - FIRST CLASS OF CHARTER TRAVEL - TRAVEL FOR COMPANIONS - TAX INDEMNIFICATION AND GROSS-UP PAYMENTS - DISCRETIONARY SPENDING ACCOUNT - HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - PAYMENTS FOR BUSINESS USE OF PERSONAL RESIDENCE - HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - PERSONAL SERVICES (SUCH AS MAID, CHAUFFEUR, CHEF) THERE WAS NO WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OR PROVISION OF ALL THE EXPENSES DESCRIBED ABOVE, AS NONE OF THE ITEMS LISTED ON 1A WERE APPLICABLE. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DID NOT REQUIRE SUBSTANTIATION PRIOR TO REIMBURSING OR ALLOWING EXPENSES INCURRED BY ALL DIRECTORS, TRUSTEES, AND OFFICERS, INCLUDING THE CEO/EXECUTIVE DIRECTOR, AS NO ITEMS WERE CHECKED ON LINE 1A. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J PART I LINE 1A AND 1B |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE J PART I LINE 2 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS NOT PROVIDED TO ALL MEMBERS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE APPROPRIATE SALARY RANGE WAS VALIDATED AND COMPARED AGAINST VARIOUS PLATFORMS & THE BOARD WAS CONSULTED ON THE SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTATION IS AVAILALE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 24,365. MANAGEMENT AND GENERAL EXPENSES 6,961. FUNDRAISING EXPENSES 3,481. TOTAL EXPENSES 34,807. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,991. CONTRACTORS: PROGRAM SERVICE EXPENSES 152,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,043. BANK CHARGES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49. OTHER BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 9,994. MANAGEMENT AND GENERAL EXPENSES 2,855. FUNDRAISING EXPENSES 1,428. TOTAL EXPENSES 14,277. LEGAL & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,364. MANAGEMENT AND GENERAL EXPENSES 390. FUNDRAISING EXPENSES 195. TOTAL EXPENSES 1,949. SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 392. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 530785 |
| IRS990/TotalAssetsEOYAmt | 0 | 357008 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 530785 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 357008 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 239904 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29651 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74734 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 319222 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 423607 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21772 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1110 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21772 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1110 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 509013 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 355898 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 319222 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10072 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 187794 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10072 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 249976 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 530785 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 357008 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/TravelGrp/TotalAmt | 0 | 150 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1800 NORTH LYNN STREET 2903 |
| IRS990/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://PARITY.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| IRS990/WrittenPolicyOrProcedureInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHRIN STICKNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER, CEO, CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4155005875 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARITYORG INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | (FKA OPERATION 50-50 INC) |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARI |
| ReturnHeader/Filer/EIN | 0 | 820904363 |
| ReturnHeader/Filer/PhoneNum | 0 | 4155005875 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1800 NORTH LYNN STREET 2903 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22209 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 941341042 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANK RIMERMAN & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE EMBARCADERO CENTER SUITE 2410 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4154391144 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN BRANDT |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T12:12:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.