Civic Intelligence

Media Education Foundation Inc.

990 • Fiscal year 2018 • EIN 04-3124914

Jun 01, 2017 to May 31, 2018 • Filed on Jan 05, 2019

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

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.36x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$48,650

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,370,345

Up $189,045 (+16%) from 2017

Net Assets

Up

$846,574

Up $370,420 (+78%) from 2017

Liabilities

Down

$523,771

Down $181,375 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin80th percentile

Revenue

Up

$1,467,502

Up $212,579 (+17%) from 2017

Expenses

Down

$1,127,231

Down $798,612 (-41%) from 2017

Net Income

Up

$340,271

Up $1,011,191 (+151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$1,370,345
Liabilities$523,771
Net Assets$846,574
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$1,467,502
Expenses$1,127,231
Net Income$340,271
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 5, 2019
Return Version
2017v2.2
Gross Receipts
$1,467,502
Mission and Program Overview

Mission

Education thru video production

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$476,154$846,574▲ $370,420
Land, Buildings, and Equipment, Net$523,359$498,528▼ $24,831
Savings and Temporary Cash Investments$176,758$302,074▲ $125,316
Prepaid Expenses and Deferred Charges$181,551$243,126▲ $61,575
Accounts Receivable$113,644$184,584▲ $70,940
Cash and Non-Interest-Bearing Accounts$118,747$73,109▼ $45,638
Inventories for Sale or Use$65,368$66,970▲ $1,602
Investments in Publicly Traded Securities$1,873$1,954▲ $81
Total Assets$1,181,300$1,370,345▲ $189,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,285$227,486▼ $8,799
Deferred Revenue$383,257$203,893▼ $179,364
Accounts Payable and Accrued Expenses$85,604$92,392▲ $6,788
Total Liabilities$705,146$523,771▼ $181,375
Net Assets / Fund Balance
Total Net Assets Fund Balance$476,154$846,574▲ $370,420
Total Liabilities and Net Assets / Fund Balance$1,181,300$1,370,345▲ $189,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,122$274,133-
Other Land Buildings$2,823$723-
Equipment$5,583$244,739-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sut JhallyExec DirectorFT$48,650$48,650

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$118,688
Program Service Revenue
$706,160
Investment Income
$206
Other Revenue
$642,448
All Other Contributions
$118,688
Change in Net Assets
$340,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,467,502
Total Revenue per Audited Statements
$1,467,502
Total Revenue per Form 990
$1,467,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,443
Other Expenses$508,788
Total Fundraising Expense$242,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,686$172,912$107,636$455,234
Royalties$152,634$0$0$152,634
Other Employee Benefits$24,923$32,986$15,394$73,303
All Other Expenses$58,752$3,446$10,191$72,389
Current Officers, Directors, Trustees, and Key Employees$0$48,650$0$48,650
Payroll Taxes$14,027$18,565$8,664$41,256
Occupancy$27,673$2,197$1,648$31,518
Depreciation Depletion$16,141$4,965$3,725$24,831
Advertising$22,748$0$0$22,748
Office Expenses$12,368$3,806$2,854$19,028
Conferences and Meetings$0$0$13,038$13,038
Interest$8,064$2,480$1,861$12,405
Insurance$7,140$2,197$1,648$10,985
Other Expenses$7,400$0$0$7,400
Travel$538$18$6,185$6,741
Fees for Services Legal$0$250$0$250
Total Functional Expenses$577,330$307,844$242,057$1,127,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,127,231
Total Expenses per Audited Statements$1,127,231
Total Expenses per Form 990$1,127,231
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
Executive Director
Phone
4135864170
Signed
2019-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sut Jhally
Formed
1991
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
11
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 19490. 7172. 3259. 9059.”

Form 990, Part IX, Line 24E

“Meals 1695. 376. 187. 1132.”

Form 990, Part IX, Line 24E

“Streaming services 51204. 51204. 0. 0.”

Raw XML AppendixShowing 400 of 487 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/Desc2MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1635552
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1635552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22846
IRS990/OtherRevenueTotalAmt0642448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455234
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018565
IRS990/PayrollTaxesGrp/ProgramServicesAmt014027
IRS990/PayrollTaxesGrp/TotalAmt041256
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0243126
IRS990/PrincipalOfficerNm0SUT JHALLY
IRS990/PriorPeriodAdjustmentsAmt030149
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/Desc0TAPE DISTRIBUTION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0706160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt0765187
IRS990/PYOtherRevenueAmt0451886
IRS990/PYProgramServiceRevenueAmt0788166
IRS990/PYRevenuesLessExpensesAmt0-670920
IRS990/PYSalariesCompEmpBnftPaidAmt01160656
IRS990/PYTotalExpensesAmt01925843
IRS990/PYTotalRevenueAmt01254923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0340271
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0706160
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt0152634
IRS990/RoyaltiesGrp/TotalAmt0152634
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0476154
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0846574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302074
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC 2013: 492. 2014: 1444. 2015: 1726. 2016: 2466. 2017: 2846.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0635758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0449625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0226563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045763
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01545666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0706160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0788166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0964611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01251875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01528566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05239378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0635758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0449625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0226563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01545666
IRS990ScheduleA/InvestmentIncomeCYPct00.22030
IRS990ScheduleA/InvestmentIncomePYPct00.13730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08974
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.77840
IRS990ScheduleA/PublicSupportPY509Pct00.86170
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05462137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0824848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0802832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0977912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01265464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01591081
IRS990ScheduleA/Total509Grp/TotalAmt05462137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07016777
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0490122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274133
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0764255
IRS990ScheduleD/EquipmentGrp/BookValueAmt05583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244739
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0250322
IRS990ScheduleD/ExpensesSubtotalAmt01127231
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0723
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03546
IRS990ScheduleD/RevenueSubtotalAmt01467502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498528
IRS990ScheduleD/TotalExpensesPerForm990Amt01127231
IRS990ScheduleD/TotalRevenuePerForm990Amt01467502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01467502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01127231
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 19490. 7172. 3259. 9059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEALS 1695. 376. 187. 1132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STREAMING SERVICES 51204. 51204. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,370,345
Liabilities
$523,771
Net assets
$846,574
Revenue
$1,467,502
Expenses
$1,127,231
Net income
$340,271
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