Civic Intelligence

Parents Television Council Inc

EIN 95-4819071 • 501(c)3 • Burbank, CA

View Organization Page

Profile

The mission of the Parents Television Council is to protect children from the proven harmful and negative effects caused by exposure to graphic sex, violence and profanity in the media. Our vision is to provide a safe and sound entertainment media enviroment for children and families across America.

PO Box 4210Burbank, CA 91503

www.parentstv.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$285,643

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$627,382

Down $111,996 (-15%) from 2022

Liabilities

Up

$326,400

Up $86,413 (+36%) from 2022

Net Assets

Down

$300,982

Down $198,409 (-40%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Up

$1,648,283

Up $207,592 (+14%) from 2022

Expenses

Up

$1,846,692

Up $62,985 (+3.5%) from 2022

Net Income

Up

-$198,409

Up $144,607 (+42%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $874,957Liabilities 2011: $274,122Net Assets 2011: $600,8352011Assets 2012: $758,500Liabilities 2012: $316,319Net Assets 2012: $442,1812012Assets 2013: $979,941Liabilities 2013: $353,819Net Assets 2013: $626,1222013Assets 2014: $678,180Liabilities 2014: $481,936Net Assets 2014: $196,2442014Assets 2015: $646,729Liabilities 2015: $430,426Net Assets 2015: $216,3032015Assets 2016: $605,353Liabilities 2016: $338,436Net Assets 2016: $266,9172016Assets 2017: $479,801Liabilities 2017: $268,917Net Assets 2017: $210,8842017Assets 2018: $371,444Liabilities 2018: $290,651Net Assets 2018: $80,7932018Assets 2019: $293,556Liabilities 2019: $221,656Net Assets 2019: $71,9002019Assets 2020: $663,976Liabilities 2020: $205,531Net Assets 2020: $458,4452020Assets 2021: $1,135,899Liabilities 2021: $293,492Net Assets 2021: $842,4072021Assets 2022: $739,378Liabilities 2022: $239,987Net Assets 2022: $499,3912022Assets 2023: $627,382Liabilities 2023: $326,400Net Assets 2023: $300,9822023

Highlighted filing

2023

Assets$627,382
Liabilities$326,400
Net Assets$300,982
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,896,0012011Expenses 2012: $2,843,6592012Revenue 2013: $3,236,846Expenses 2013: $3,059,065Net Income 2013: $177,7812013Revenue 2014: $2,663,790Expenses 2014: $3,074,973Net Income 2014: -$411,1832014Revenue 2015: $2,884,383Expenses 2015: $2,841,152Net Income 2015: $43,2312015Revenue 2016: $2,367,169Expenses 2016: $2,318,465Net Income 2016: $48,7042016Revenue 2017: $2,132,011Expenses 2017: $2,193,488Net Income 2017: -$61,4772017Revenue 2018: $2,210,222Expenses 2018: $2,340,313Net Income 2018: -$130,0912018Revenue 2019: $1,811,125Expenses 2019: $1,820,018Net Income 2019: -$8,8932019Revenue 2020: $1,834,823Expenses 2020: $1,448,278Net Income 2020: $386,5452020Revenue 2021: $2,049,720Expenses 2021: $1,665,758Net Income 2021: $383,9622021Revenue 2022: $1,440,691Expenses 2022: $1,783,707Net Income 2022: -$343,0162022Revenue 2023: $1,648,283Expenses 2023: $1,846,692Net Income 2023: -$198,4092023

Highlighted filing

2023

Revenue$1,648,283
Expenses$1,846,692
Net Income-$198,409
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$627,382
Liabilities
$326,400
Net assets
$300,982
Revenue
$1,648,283
Expenses
$1,846,692
Net income
-$198,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.63$0.33$0.30$1.65$1.85$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.24$0.50$1.44$1.78$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.29$0.84$2.05$1.67$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.21$0.46$1.83$1.45$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.22$0.07$1.81$1.82$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.29$0.08$2.21$2.34$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.27$0.21$2.13$2.19$0.06
2016Summary only. Only limited summary data is available for this year.$0.61$0.34$0.27$2.37$2.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.43$0.22$2.88$2.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.48$0.20$2.66$3.07$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.35$0.63$3.24$3.06$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.32$0.44$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.27$0.60$2.90
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$1,440,691
Mission and Program Overview

Mission

The mission of the Parent Television Council PTC is to protect children from the proven harmful and negative effects caused by exposure to graphic sex, violence and profanity in the media. Our vision is to provide a safe and sound entertainment media enviroment for children and families across America.

REFER TO SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$931,094$549,025▼ $382,069
Savings and Temporary Cash Investments$130,556$130,085▼ $471
Land, Buildings, and Equipment, Net$16,986$34,977▲ $17,991
Prepaid Expenses and Deferred Charges$17,230$11,261▼ $5,969
Investments in Publicly Traded Securities$1,038$1,039▲ $1
Total Assets$1,135,899$739,378▼ $396,521
Other Assets Total$38,995$12,991▼ $26,004
Liabilities
Other Liabilities$166,295$132,855▼ $33,440
Accounts Payable and Accrued Expenses$127,197$107,132▼ $20,065
Total Liabilities$293,492$239,987▼ $53,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$742,407$399,391▼ $343,016
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$842,407$499,391▼ $343,016
Total Liabilities and Net Assets / Fund Balance$1,135,899$739,378▼ $396,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,977$494,454$529,431
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley TwetenChief Financial OfficerFT$168,884$28,451$220,377
Timothy WinterPresidentFT$192,023$46,213$215,194
Melissa HensonVice President, ProgramsFT$116,081$14,930$131,011
Christopher KitchensDirector-Development Member CommunicationsFT$103,557$12,625$116,182

Board Members and Trustees

NameTitle
Timothy StaboszChairman
Linsly DonnellyDirector
Melissa ThorntonDirector
Sam SorboDirector
Bill AbbottSecretary
Charles HumbardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Todd Dexter AssociatesFundraising1800 Preston Park Suite 250, Plano, TX 75093$422,753
Revenue and Support

Revenue Composition

Contributions and Grants
$1,431,928
Program Service Revenue
$0
Investment Income
$300
Other Revenue
$8,463
All Other Contributions
$1,431,928
Change in Net Assets
$-343,016

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property1$6,225Computer software
Total Noncash Contributions1$6,225-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,440,691
Total Revenue per Audited Statements
$1,440,691
Total Revenue per Form 990
$1,440,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$847,812
Salaries, Compensation, and Employee Benefits$825,561
Total Fundraising Expense$236,937
Professional Fundraising Fees$110,334
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$522,649$34,603$46,336$603,588
All Other Expenses$130,453$7,158$20,314$157,925
Fees for Services Other$100,753$16,435$7,838$125,026
Fees for Services Professional Fundraising--$110,334$110,334
Information Technology$95,571$583$1,432$97,586
Other Salaries and Wages$82,525$5,464$7,316$95,305
Other Employee Benefits$68,652$4,545$6,086$79,283
Other Expenses$65,652$11,042$6,393$72,045
Payroll Taxes$41,031$2,716$3,638$47,385
Occupancy$33,604$1,900$3,581$39,085
Insurance$26,315$6,392$928$33,635
Fees for Services Accounting$17,590$2,869$1,368$21,827
Travel$17,332$432$3,199$20,963
Office Expenses$15,332$1,461$821$17,614
Fees for Services Legal$2,708$442$211$3,361
Advertising$1,500--$1,500
Depreciation Depletion$1,025$32$10$1,067
Total Functional Expenses$353,743$96,074$72,291$426,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,783,707
Total Expenses per Audited Statements$1,783,707
Total Expenses per Form 990$1,783,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$110,334
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$130,000
Deferred compensation liability$2,855
Deferred rent-
Operating lease liability-
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 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
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

“Form 990 is reviewed by management and is provided to the governing body for approval prior to its filing.”

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

“The President, together with the members of the Board, review any conflict of interest issues at each Board meeting.”

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

“The process of determining compensation for employees and staff is done through management discretion. The Presidents compensation is determined by an annual review of program accomplishment by the Board or a committee thereof.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Parents Television Council Inc
EIN
95-4819071
Phone
2134031307
Address
PO Box 4210, Burbank, CA 91503

Signing Officer

Name
Bradley Tweten
Title
CFO
Phone
2134031307
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Tweten
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
38

Preparer

Firm
Zuehls Legaspi & Co
Address
404 S Figueroa St Ste 520B, Los Angeles, CA 90071
Preparer
Susan Legaspi
Phone
2139724033
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The mission of the Parents Television Council PTC is to protect children from the proven harm that comes from their consumption of graphic sex, violence and profanity in entertainment. PTCs vision is for a safe and sound entertainment media landscape for children and families. In order to pursue its mission and vision, PTC undertakes a series of programs and projects in the area of research, public education, grassroots advocacy and public policy.”

Raw XML AppendixShowing 400 of 625 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1Timothy Winter
IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa Henson
IRS990/Form990PartVIISectionAGrp/PersonNm3Christopher Kitchens
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President, Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director-Development Member Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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