Civic Intelligence

Media Education Foundation Inc.

990 • Fiscal year 2017 • EIN 04-3124914

Jun 01, 2016 to May 31, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
60 Masonic StreetNorthampton, MA 01060

(413) 586-4170

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,974

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,181,300

Down $689,330 (-37%) from 2016

Net Assets

Down

$476,154

Down $671,064 (-58%) from 2016

Liabilities

Down

$705,146

Down $18,266 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

Up

$1,254,923

Up $48,722 (+4.0%) from 2016

Expenses

Up

$1,925,843

Up $627,367 (+48%) from 2016

Net Income

Down

-$670,920

Down $578,645 (-627%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2017

Assets$1,181,300
Liabilities$705,146
Net Assets$476,154
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,254,923
Expenses$1,925,843
Net Income-$670,920
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$1,254,923
Mission and Program Overview

Mission

Education thru video production

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,552$523,359▼ $26,193
Rtn Earn Endowment Incm Other Fnds$1,147,218$476,154▼ $671,064
Prepaid Expenses and Deferred Charges$682,458$181,551▼ $500,907
Savings and Temporary Cash Investments$380,574$176,758▼ $203,816
Cash and Non-Interest-Bearing Accounts$96,065$118,747▲ $22,682
Accounts Receivable$92,845$113,644▲ $20,799
Inventories for Sale or Use$67,328$65,368▼ $1,960
Investments in Publicly Traded Securities$1,808$1,873▲ $65
Total Assets$1,870,630$1,181,300▼ $689,330
Liabilities
Deferred Revenue$308,907$383,257▲ $74,350
Mortgage Notes Payable Secured by Investment Property$244,627$236,285▼ $8,342
Accounts Payable and Accrued Expenses$169,878$85,604▼ $84,274
Total Liabilities$723,412$705,146▼ $18,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,147,218$476,154▼ $671,064
Total Liabilities and Net Assets / Fund Balance$1,870,630$1,181,300▼ $689,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,228$255,027-
Other Land Buildings$3,000$546-
Equipment$11,131$239,191-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sut JhallyExec DirectorFT$72,974$72,974

Board Members and Trustees

NameTitle
Michael MorganPresident
Michael MoushabeckDirector
William StricklandDirector
Yoav ElinevskySecretary
Jenny DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,666
Program Service Revenue
$788,166
Investment Income
$205
Other Revenue
$451,886
All Other Contributions
$14,666
Change in Net Assets
$-670,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,160,656
Other Expenses$765,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,119$200,881$0$880,000
Royalties$233,892$0$0$233,892
All Other Expenses$125,764$6,360$0$132,124
Other Employee Benefits$101,490$26,978$0$128,468
Payroll Taxes$62,579$16,635$0$79,214
Current Officers, Directors, Trustees, and Key Employees$72,974$0$0$72,974
Occupancy$0$32,872$0$32,872
Advertising$30,860$0$0$30,860
Depreciation Depletion$6,910$19,283$0$26,193
Travel$18,660$0$0$18,660
Office Expenses$0$13,519$0$13,519
Interest$0$12,829$0$12,829
Conferences and Meetings$12,590$0$0$12,590
Insurance$0$11,355$0$11,355
Other Expenses$7,538$0$0$7,538
Fees for Services Legal$0$313$0$313
Total Functional Expenses$1,569,259$356,584$0$1,925,843
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
Yes
Backup withholding compliance
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
President
Phone
4135864170
Signed
2018-04-30
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 990EZ, Part I, Line 8

“Prior year royalty adjustments”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“FEES BANKS & OTHERS”

Form 990EZ, Part I, Line 16

“Video production & tape expense”

Form 990EZ, Part I, Line 16

“CONSULTANTS”

Form 990EZ, Part I, Line 16

“PROFESSIONAL DEVELOPMENT”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MAILING LISTS”

Form 990EZ, Part I, Line 16

“BAD DEBTS”

Form 990EZ, Part I, Line 16

“ROYALTIES”

Form 990EZ, Part I, Line 16

“Unrealized investment loss”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSES”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Loans from Officers & Others”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Miscellaneous 6260. 0. 6260. 0.”

Form 990, Part IX, Line 24E

“MEALS 2396. 2396. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 5408. 5408. 0. 0.”

Form 990, Part IX, Line 24E

“Streaming services 108429. 108429. 0. 0.”

Form 990, Part IX, Line 24E

“Intern expenses 9631. 9531. 100. 0.”

Raw XML AppendixShowing 400 of 493 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt049758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1399662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22466
IRS990/OtherRevenueTotalAmt0451886
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0880000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016635
IRS990/PayrollTaxesGrp/ProgramServicesAmt062579
IRS990/PayrollTaxesGrp/TotalAmt079214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0682458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181551
IRS990/PrincipalOfficerNm0SUT JHALLY
IRS990/PriorPeriodAdjustmentsAmt0-144
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/Desc0TAPE DISTRIBUTION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0788166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0235
IRS990/PYOtherExpensesAmt0642863
IRS990/PYOtherRevenueAmt0228054
IRS990/PYProgramServiceRevenueAmt0964611
IRS990/PYRevenuesLessExpensesAmt0-92275
IRS990/PYSalariesCompEmpBnftPaidAmt0655613
IRS990/PYTotalExpensesAmt01298476
IRS990/PYTotalRevenueAmt01206201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-670920
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01237586
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt0233892
IRS990/RoyaltiesGrp/TotalAmt0233892
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01147218
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0476154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176758
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC 2012: 405. 2013: 492. 2014: 1444. 2015: 1726. 2016: 2466.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0449625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0226563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0187957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0953778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0788166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0964611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01251875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01528566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01334327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05867545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0449625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0226563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0187957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0953778
IRS990ScheduleA/InvestmentIncomeCYPct00.13730
IRS990ScheduleA/InvestmentIncomePYPct00.07730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06533
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.86170
IRS990ScheduleA/PublicSupportPY509Pct00.92210
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05984110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0802832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0977912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01265464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01591081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01346821
IRS990ScheduleA/Total509Grp/TotalAmt05984110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06944421
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/BookValueAmt0509228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255027
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0764255
IRS990ScheduleD/EquipmentGrp/BookValueAmt011131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239191
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0250322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0546
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS MEETS WITH ACCOUNTANT TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ROYALTY ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES BANKS & OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VIDEO PRODUCTION & TAPE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAILING LISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROYALTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNREALIZED INVESTMENT LOSS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Loans from Officers & Others
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS 6260. 0. 6260. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEALS 2396. 2396. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MARKETING 5408. 5408. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22STREAMING SERVICES 108429. 108429. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23INTERN EXPENSES 9631. 9531. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,300
Liabilities
$705,146
Net assets
$476,154
Revenue
$1,254,923
Expenses
$1,925,843
Net income
-$670,920
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