Civic Intelligence

Media Education Foundation Inc

EIN 04-3124914 • 501(c)3 • Northampton, MA

Profile

Education thru video production

60 Masonic StreetNorthampton, MA 01060

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.60x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,392,882

Down $163,853 (-11%) from 2024

Liabilities

Up

$662,926

Up $105,148 (+19%) from 2024

Net Assets

Down

$729,956

Down $269,001 (-27%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Up

$1,112,986

Up $45,881 (+4.3%) from 2024

Expenses

Up

$1,381,987

Up $197,370 (+17%) from 2024

Net Income

Down

-$269,001

Down $151,489 (-129%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,782,926Liabilities 2011: $1,132,364Net Assets 2011: $1,650,5622011Assets 2012: $2,610,741Liabilities 2012: $1,059,828Net Assets 2012: $1,550,9132012Assets 2013: $2,443,788Liabilities 2013: $1,213,814Net Assets 2013: $1,229,9742013Assets 2014: $1,881,677Liabilities 2014: $683,293Net Assets 2014: $1,198,3842014Assets 2015: $1,853,357Liabilities 2015: $613,864Net Assets 2015: $1,239,4932015Assets 2016: $1,870,630Liabilities 2016: $723,412Net Assets 2016: $1,147,2182016Assets 2017: $1,181,300Liabilities 2017: $705,146Net Assets 2017: $476,1542017Assets 2018: $1,370,345Liabilities 2018: $523,771Net Assets 2018: $846,5742018Assets 2019: $1,298,310Liabilities 2019: $487,113Net Assets 2019: $811,1972019Assets 2020: $1,342,646Liabilities 2020: $670,759Net Assets 2020: $671,8872020Assets 2021: $1,784,476Liabilities 2021: $812,876Net Assets 2021: $971,6002021Assets 2022: $1,802,538Liabilities 2022: $676,613Net Assets 2022: $1,125,9252022Assets 2023: $1,818,748Liabilities 2023: $702,279Net Assets 2023: $1,116,4692023Assets 2024: $1,556,735Liabilities 2024: $557,778Net Assets 2024: $998,9572024Assets 2025: $1,392,882Liabilities 2025: $662,926Net Assets 2025: $729,9562025

Highlighted filing

2025

Assets$1,392,882
Liabilities$662,926
Net Assets$729,956
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,945,880Expenses 2011: $1,721,970Net Income 2011: $223,9102011Revenue 2012: $1,594,393Expenses 2012: $1,694,042Net Income 2012: -$99,6492012Revenue 2013: $1,320,015Expenses 2013: $1,640,954Net Income 2013: -$320,9392013Revenue 2014: $1,945,211Expenses 2014: $1,976,801Net Income 2014: -$31,5902014Revenue 2015: $1,454,865Expenses 2015: $1,428,535Net Income 2015: $26,3302015Revenue 2016: $1,206,201Expenses 2016: $1,298,476Net Income 2016: -$92,2752016Revenue 2017: $1,254,923Expenses 2017: $1,925,843Net Income 2017: -$670,9202017Revenue 2018: $1,467,502Expenses 2018: $1,127,231Net Income 2018: $340,2712018Revenue 2019: $1,359,927Expenses 2019: $1,395,304Net Income 2019: -$35,3772019Revenue 2020: $1,121,083Expenses 2020: $1,260,393Net Income 2020: -$139,3102020Revenue 2021: $1,481,216Expenses 2021: $1,181,503Net Income 2021: $299,7132021Revenue 2022: $1,294,059Expenses 2022: $1,139,734Net Income 2022: $154,3252022Revenue 2023: $1,360,522Expenses 2023: $1,369,978Net Income 2023: -$9,4562023Revenue 2024: $1,067,105Expenses 2024: $1,184,617Net Income 2024: -$117,5122024Revenue 2025: $1,112,986Expenses 2025: $1,381,987Net Income 2025: -$269,0012025

Highlighted filing

2025

Revenue$1,112,986
Expenses$1,381,987
Net Income-$269,001
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,392,882
Liabilities
$662,926
Net assets
$729,956
Revenue
$1,112,986
Expenses
$1,381,987
Net income
-$269,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.66$0.73$1.11$1.38$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.56$1.00$1.07$1.18$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.70$1.12$1.36$1.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.68$1.13$1.29$1.14$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.81$0.97$1.48$1.18$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.67$0.67$1.12$1.26$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.49$0.81$1.36$1.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.52$0.85$1.47$1.13$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.71$0.48$1.25$1.93$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.72$1.15$1.21$1.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.61$1.24$1.45$1.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.68$1.20$1.95$1.98$0.03
2013Summary only. Only limited summary data is available for this year.$2.44$1.21$1.23$1.32$1.64$0.32
2012Summary only. Only limited summary data is available for this year.$2.61$1.06$1.55$1.59$1.69$0.10
2011Summary only. Only limited summary data is available for this year.$2.78$1.13$1.65$1.95$1.72$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,112,986
Mission and Program Overview

Mission

Education thru video production

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,521$732,740▲ $449,219
Rtn Earn Endowment Incm Other Fnds$998,957$729,956▼ $269,001
Land, Buildings, and Equipment, Net$464,330$413,320▼ $51,010
Prepaid Expenses and Deferred Charges$262,455$92,247▼ $170,208
Cash and Non-Interest-Bearing Accounts$411,427$69,932▼ $341,495
Accounts Receivable$70,689$57,363▼ $13,326
Inventories for Sale or Use$63,297$26,250▼ $37,047
Investments in Publicly Traded Securities$1,016$1,030▲ $14
Total Assets$1,556,735$1,392,882▼ $163,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$313,610$302,327▼ $11,283
Deferred Revenue$97,658$210,758▲ $113,100
Accounts Payable and Accrued Expenses$146,510$149,841▲ $3,331
Other Liabilities$0$0→ $0
Total Liabilities$557,778$662,926▲ $105,148
Net Assets / Fund Balance
Total Net Assets Fund Balance$998,957$729,956▼ $269,001
Total Liabilities and Net Assets / Fund Balance$1,556,735$1,392,882▼ $163,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,320$407,935-
Other Land Buildings$57,000$41,546-
Equipment$0$257,244-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sut JhallyExec DirectorFT$77,280$77,280

Board Members and Trustees

NameTitle
Michael MorganPresident
Michel MoushabeckDirector
Yoav ElinevskySecretary
Jenny DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,051
Program Service Revenue
$663,034
Investment Income
$10,232
Other Revenue
$12,669
All Other Contributions
$427,051
Change in Net Assets
$-269,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,112,986
Total Revenue per Audited Statements
$1,112,986
Total Revenue per Form 990
$1,112,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,956
Other Expenses$646,031
Total Fundraising Expense$136,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,749$234,827$65,533$546,109
All Other Expenses$253,243$1,055$1,544$255,842
Royalties$148,974$0$0$148,974
Current Officers, Directors, Trustees, and Key Employees$32,226$25,734$19,320$77,280
Depreciation Depletion$33,157$10,201$7,652$51,010
Other Employee Benefits$21,762$20,795$5,803$48,360
Payroll Taxes$20,739$19,817$5,530$46,086
Occupancy$22,527$6,932$5,199$34,658
Pension Plan Contributions$8,154$7,792$2,175$18,121
Interest$11,449$3,523$2,642$17,614
Conferences and Meetings$517$204$16,262$16,983
Advertising$14,810$0$0$14,810
Insurance$8,476$2,608$1,955$13,039
Office Expenses$6,076$1,870$1,402$9,348
Fees for Services Accounting$0$7,525$0$7,525
Fees for Services Legal$0$6,898$0$6,898
Other Expenses$2,314$0$0$2,314
Total Functional Expenses$895,499$349,781$136,707$1,381,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,381,987
Total Expenses per Audited Statements$1,381,987
Total Expenses per Form 990$1,381,987
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
n/a$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Media Education Foundation Inc
EIN
04-3124914
Phone
4135864170
Address
60 MASONIC STREET, NORTHAMPTON, MA 01060

Signing Officer

Name
Sut Jhally
Title
Executive Director
Phone
4135864170
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sut Jhally
Formed
1991
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
17

Preparer

Firm
David Morton CPA Pc
Address
1678 NORTHAMPTON STREET, HOLYOKE, MA 01040
Preparer
David Morton
Phone
4135367654
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of directors meets with accountant to review”

Form 990, Part IX, Line 24E

“Miscellaneous 1114. 0. 1011. 103.”

Form 990, Part IX, Line 24E

“Meals 1509. 24. 44. 1441.”

Form 990, Part IX, Line 24E

“Streaming services 93750. 93750. 0. 0.”

Form 990, Part IX, Line 24E

“Prior production/royalty expense adjustments 158927. 158927. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 542. 542. 0. 0.”

Raw XML AppendixShowing 400 of 482 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/OtherEmployeeBenefitsGrp/FundraisingAmt05803
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048360
IRS990/OtherExpensesGrp/Desc0SALES & DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2VIDEO PRODUCTION & TAPE EXPENSE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11690
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt047495
IRS990/OtherExpensesGrp/ProgramServicesAmt11201
IRS990/OtherExpensesGrp/ProgramServicesAmt216630
IRS990/OtherExpensesGrp/ProgramServicesAmt32314
IRS990/OtherExpensesGrp/TotalAmt047495
IRS990/OtherExpensesGrp/TotalAmt12891
IRS990/OtherExpensesGrp/TotalAmt216630
IRS990/OtherExpensesGrp/TotalAmt32314
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1OFFICE SHARING
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02829
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19840
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt012669
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546109
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019817
IRS990/PayrollTaxesGrp/ProgramServicesAmt020739
IRS990/PayrollTaxesGrp/TotalAmt046086
IRS990/PensionPlanContributionsGrp/FundraisingAmt02175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08154
IRS990/PensionPlanContributionsGrp/TotalAmt018121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0262455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092247
IRS990/PrincipalOfficerNm0SUT JHALLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/BusinessCd1512000
IRS990/ProgramServiceRevenueGrp/Desc0TAPE DISTRIBUTION/STREAMING
IRS990/ProgramServiceRevenueGrp/Desc1ROYALTIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1480180
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0436104
IRS990/PYOtherRevenueAmt013014
IRS990/PYProgramServiceRevenueAmt0916319
IRS990/PYRevenuesLessExpensesAmt0-117512
IRS990/PYSalariesCompEmpBnftPaidAmt0748513
IRS990/PYTotalExpensesAmt01184617
IRS990/PYTotalRevenueAmt01067105
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-269001
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0427051
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt0148974
IRS990/RoyaltiesGrp/TotalAmt0148974
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0998957
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0729956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0732740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC 2020: 1024. 2021: 2846. 2022: 7115. 2023: 3594. 2024: 2829. Description: PPP LOAN FORGIVENESS 2020: 113000. 2021: 0. 2022: 0. Description: OFFICE SHARING 2021: 4500. 2022: 9000. 2023: 9420. 2024: 9840.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0427051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0940110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0490412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0556740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0625740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0702061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0830311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03205264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0359780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0419009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0449729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0475901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01941144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0490412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0556740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0625740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0702061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0830311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03205264
IRS990ScheduleA/InvestmentIncomeCYPct00.51290
IRS990ScheduleA/InvestmentIncomePYPct00.54090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012669
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0114024
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0163168
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.46100
IRS990ScheduleA/PublicSupportPY509Pct00.43480
IRS990ScheduleA/PublicSupportTotal509Amt02881254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0663776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0497351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0718667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0464579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0536881
IRS990ScheduleA/Total509Grp/TotalAmt02881254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06249686
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0356320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407935
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0764255
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257244
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0257244
IRS990ScheduleD/ExpensesSubtotalAmt01381987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041546
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt098546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0n/a
IRS990ScheduleD/RevenueSubtotalAmt01112986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413320
IRS990ScheduleD/TotalExpensesPerForm990Amt01381987
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01112986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01112986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01381987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS MEETS WITH ACCOUNTANT TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 1114. 0. 1011. 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS 1509. 24. 44. 1441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STREAMING SERVICES 93750. 93750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PRODUCTION/ROYALTY EXPENSE ADJUSTMENTS 158927. 158927. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBTS 542. 542. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e

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