Civic Intelligence

Firelight Media Inc.

990 • Fiscal year 2020 • EIN 11-3489379

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization Profilewww.firelightmedia.org

View Organization Page

72 Hamilton TerraceNew York, NY 10031

(212) 234-1324

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.33x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$252,297

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,045,732

Up $1,504,629 (+27%) from 2019

Net Assets

Up

$5,922,771

Up $853,377 (+17%) from 2019

Liabilities

Up

$1,122,961

Up $651,252 (+138%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$3,367,580

Up $404,580 (+14%) from 2019

Expenses

Up

$3,184,737

Up $487,618 (+18%) from 2019

Net Income

Down

$182,843

Down $83,038 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,373,868Liabilities 2010: $59,287Net Assets 2010: $1,314,5812010Assets 2011: $806,341Liabilities 2011: $81,425Net Assets 2011: $724,9162011Assets 2012: $895,466Liabilities 2012: $126,699Net Assets 2012: $768,7672012Assets 2013: $423,423Liabilities 2013: $117,424Net Assets 2013: $305,9992013Assets 2014: $3,319,643Liabilities 2014: $490,672Net Assets 2014: $2,828,9712014Assets 2015: $2,528,353Liabilities 2015: $607,570Net Assets 2015: $1,920,7832015Assets 2016: $2,020,352Liabilities 2016: $293,103Net Assets 2016: $1,727,2492016Assets 2017: $3,992,733Liabilities 2017: $485,577Net Assets 2017: $3,507,1562017Assets 2018: $5,403,298Liabilities 2018: $599,785Net Assets 2018: $4,803,5132018Assets 2019: $5,541,103Liabilities 2019: $471,709Net Assets 2019: $5,069,3942019Assets 2020: $7,045,732Liabilities 2020: $1,122,961Net Assets 2020: $5,922,7712020Assets 2021: $9,388,103Liabilities 2021: $1,640,988Net Assets 2021: $7,747,1152021Assets 2022: $14,935,667Liabilities 2022: $2,426,387Net Assets 2022: $12,509,2802022Assets 2023: $14,906,498Liabilities 2023: $2,039,117Net Assets 2023: $12,867,3812023Assets 2024: $16,142,188Liabilities 2024: $1,597,243Net Assets 2024: $14,544,9452024

Highlighted filing

2020

Assets$7,045,732
Liabilities$1,122,961
Net Assets$5,922,771
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $651,866Expenses 2010: $479,502Net Income 2010: $172,3642010Revenue 2011: $319,075Expenses 2011: $908,039Net Income 2011: -$588,9642011Revenue 2012: $915,470Expenses 2012: $803,794Net Income 2012: $111,6762012Revenue 2013: $389,930Expenses 2013: $852,698Net Income 2013: -$462,7682013Revenue 2014: $3,389,867Expenses 2014: $866,895Net Income 2014: $2,522,9722014Revenue 2015: $720,887Expenses 2015: $1,629,075Net Income 2015: -$908,1882015Revenue 2016: $2,646,176Expenses 2016: $2,839,710Net Income 2016: -$193,5342016Revenue 2017: $3,830,256Expenses 2017: $2,050,349Net Income 2017: $1,779,9072017Revenue 2018: $3,798,681Expenses 2018: $2,502,324Net Income 2018: $1,296,3572018Revenue 2019: $2,963,000Expenses 2019: $2,697,119Net Income 2019: $265,8812019Revenue 2020: $3,367,580Expenses 2020: $3,184,737Net Income 2020: $182,8432020Revenue 2021: $5,054,390Expenses 2021: $3,730,046Net Income 2021: $1,324,3442021Revenue 2022: $11,068,950Expenses 2022: $6,298,174Net Income 2022: $4,770,7762022Revenue 2023: $6,498,407Expenses 2023: $7,229,195Net Income 2023: -$730,7882023Revenue 2024: $8,404,441Expenses 2024: $6,760,878Net Income 2024: $1,643,5632024

Highlighted filing

2020

Revenue$3,367,580
Expenses$3,184,737
Net Income$182,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Gross Receipts
$3,367,580
Mission and Program Overview

Mission

Firelight Media is a non-profit organization dedicated to developing talented documentary filmmakers who tell stories about people, places, cultures and issues that are under represented in the mainstream media. Firelight Media's flagship program is the Documentary Lab, a mentorship program for emerging diverse producers. Participating producers work with award-winning filmmaker Stanley Nelson and his team of senior producers, writers, editors, new media, and fundraising specialists to complete their projects for a national broadcast. Firelight Media started the Producers' Lab as a way to provide infrastructure support for diverse producers to help overcome some of the barriers to completing their film or video.

Firelight Media is a non-profit organization dedicated to developing talented documentary filmmakers who tell stories about people, places, cultures and issues that are under represented in the mainstream media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,570,363$5,865,657▲ $1,295,294
Pledges and Grants Receivable$1,554,545$1,118,249▼ $436,296
Prepaid Expenses and Deferred Charges-$43,084-
Land, Buildings, and Equipment, Net$12,193$2,592▼ $9,601
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,169,194$7,045,732▲ $876,538
Other Assets Total$32,093$16,150▼ $15,943
Liabilities
Other Liabilities$32,504$656,877▲ $624,373
Accounts Payable and Accrued Expenses$301,175$466,084▲ $164,909
Deferred Revenue$94,587--
Grants Payable$1,000--
Total Liabilities$429,266$1,122,961▲ $693,695
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,121,667$3,113,218▼ $8,449
Net Assets Without Donor Restrictions$2,618,261$2,809,553▲ $191,292
Total Net Assets Fund Balance$5,739,928$5,922,771▲ $182,843
Total Liabilities and Net Assets / Fund Balance$6,169,194$7,045,732▲ $876,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,592$180,186$182,778
Leasehold Improvements-$21,624$21,624
Other Land Buildings-$13,619$13,619
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia SmithPresidentFT$190,000$62,297$252,297
Stanley NelsonLead MentorFT$150,000$82,986$232,986
Loira LimbalSr.VP Artist ProgFT$108,462$47,949$156,411

Board Members and Trustees

NameTitle
Anne CantyChair
Claire AguilarDirector
Tani TakagiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,293,724
Program Service Revenue
$70,300
Investment Income
$3,548
Other Revenue
$8
All Other Contributions
$3,036,674
Change in Net Assets
$182,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,367,580
Total Revenue per Audited Statements
$3,367,580
Total Revenue per Form 990
$3,367,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,496,506
Other Expenses$1,457,231
Total Fundraising Expense$250,856
Grants and Similar Amounts Paid$231,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,720$235,619$101,796$753,135
Current Officers, Directors, Trustees, and Key Employees$337,761$120,019$35,663$493,443
Fees for Services Other$348,654$81,888$28,723$459,265
Occupancy$141,146$66,620$25,749$233,515
Grants to Domestic Individuals$231,000--$231,000
Travel$177,363$16,711$6,459$200,533
Other Employee Benefits$93,030$43,910$16,972$153,912
Payroll Taxes$47,339$22,344$8,635$78,318
Office Expenses$38,775$18,299$7,076$64,150
Pension Plan Contributions$10,697$5,049$1,952$17,698
Insurance$10,605$5,006$1,935$17,546
Other Expenses$8,919$4,210$1,627$14,756
Depreciation Depletion$7,762$3,663$1,416$12,841
All Other Expenses$6,169$2,912$1,125$10,206
Fees for Services Legal-$4,266-$4,266
Total Functional Expenses$2,294,595$639,286$250,856$3,184,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,184,737
Total Expenses per Audited Statements$3,184,737
Total Expenses per Form 990$3,184,737
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to/from Firelight Films$501,689
Due to/from Third Shift Media$155,188
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Marcia Smith, board member and President, is the spoouse of Lead Mentor, Stanley Nelson.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizational documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Firelight Media Inc
EIN
11-3489379
Phone
2122341324
Address
72 Hamilton Terrace, New York, NY 10031

Signing Officer

Name
Marcia Smith
Title
President
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Smith
Formed
1998
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
14
Volunteers
30

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Company does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending September 30, 2017 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0Documentary Lab:Firelight Medias Documentary Lab, our key platform s for artistic support, provided free services to 60+ emerging filmmakers of color including current Documentary Lab participants, program Alumni who still accessed our mentoring and impact services, and participants in the Groundwork Regional Labs, and our Impact Producers Lab. During that time, Documentary Lab filmmakers accomplished the following:1.Jackie Olives film Always in Season and Jeffrey Palmers Film, Words of A Bear for exhibition premiered at the 2019 Sundance Film Festival. Sundance awarded Jackie Olive a U.S. Documentary Special Jury Award and nominated her for the Grand Jury Prize. Always in Season also won the Grand Jury Prize Documentary at the Dallas Film Festival and the Human Rights Award at the River Run Film International Film Festival. Always in Season is opening in theaters and is scheduled for broadcast on Independent Lens. Words of a Bear will be broadcast on American Masters. 2.Sabaah Folayan and Damon Daviss Whose Streets? received a Peabody nomination.3.Tribeca Film Institute awarded an All Access Grant to Dbora Souza, Black Mothers4.The Center for Asian American Media (CAAM) Fund awarded - Tim Tsai, Seadrift., a production grant. Doc Lab alumni Ligaiya Romero and Jason daSilva also received CAAM funding and a Documentary for Social Change Award5.Ral Ruiz Pastrana's film premiered at Sheffield Film Festival, and DocsMX festival in Mexico City. 6.Eddie Martinez was accepted into the Rockwood Fellowship7.Chelsea Hernandez premiered her film Building The American Dream at SXSW Festival.8.IDA awarded grants to Documentary Lab filmmakers and alumni including Eddie Martinez for Corsicans, April Dobbins for Alabamaland, and Cecilia Aldarondo Untitled film about Puerto Rico 9.Ja' Tovia Gary (Doc Lab Alumni) was selected as one of four Field of Vision fellows!10.Malika Zhouhali-Worrall received a Chicken & Egg's Breakthrough Award for mid-career women filmmakers (Doc Lab Alumni)11.Daresha Kyi and Nausheen Dadabhoy selected for the Chicken & Egg Accelerator Lab. (Doc Lab Alumni). Dareshi Kyi also just won an Emmy Award for her short documentary: Trans in America: Texas Strong.Documentary Lab Retreats: In 2019 the Documentary Lab conducted two retreats one in Santa Cruz, CA and one in Mohonk, NY that 24 emerging filmmakers of color attended.Career Development: Digital Shorts Master in the Making:To provide additional career-path opportunities for Documentary Lab filmmakers and Alumni Firelight Media created a partnership with American Masters. In 2019 eight Documentary Lab Alumni created short films about the lives and journeys of artists and cultural icons that bring insight and originality to their craft. Firelight and American Masters provided funding and jointly selected the film topics and filmmakers. American Masters will showcase the films on digital and social media platforms with additional distribution partners to be announced.Career Development: The Frontline x Frontline FellowshipAfter working with FRONTLINE throughout 2018 to craft a partnership, we are delighted to report we launched the FRONTLINE/Firelight Fellowship in the early fall 2018! This news fellowship supported diverse independent makers interested in journalistic documentary filmmaking. This fellowship seeks to address the need for more diverse voices, perspectives, and experiences within the field of investigative journalism. These Fellows worked with FRONTLINE, periodically in residencies at the Boston FRONTLINE headquarters and in New York City, to report and create short documentary films for the series, considering along the way transmedia and platform-agnostic approaches. In October 2018 FRONTLINE and Firelight Media partnered with the Double Exposure Film Festival to announce that Juliana Schatz Preston and Roopa Gogineni were the FRONTLINE/Firelight inaugural fellows. On October 7-10, 2019 The Double Exposure Film Festival will roll out the Frontline Fellow J
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IRS990/MissionDesc0Firelight Media is a non-profit organization dedicated to developing talented documentary filmmakers who tell stories about people, places, cultures and issues that are under represented in the mainstream media. Firelight Media's flagship program is the Documentary Lab, a mentorship program for emerging diverse producers. Participating producers work with award-winning filmmaker Stanley Nelson and his team of senior producers, writers, editors, new media, and fundraising specialists to complete their projects for a national broadcast. Firelight Media started the Producers' Lab as a way to provide infrastructure support for diverse producers to help overcome some of the barriers to completing their film or video.
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IRS990/OfficeExpensesGrp/FundraisingAmt07076
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IRS990/OfficeExpensesGrp/ProgramServicesAmt038775
IRS990/OfficeExpensesGrp/TotalAmt064150
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016972
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IRS990/OtherExpensesGrp/FundraisingAmt13390
IRS990/OtherExpensesGrp/FundraisingAmt21627
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IRS990/OtherExpensesGrp/ProgramServicesAmt38919
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IRS990/OtherExpensesGrp/TotalAmt314756
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101796
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0753135
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IRS990/PayrollTaxesGrp/FundraisingAmt08635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022344
IRS990/PayrollTaxesGrp/ProgramServicesAmt047339
IRS990/PayrollTaxesGrp/TotalAmt078318
IRS990/PensionPlanContributionsGrp/FundraisingAmt01952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010697
IRS990/PensionPlanContributionsGrp/TotalAmt017698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01554545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01118249
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043084
IRS990/PrincipalOfficerNm0Marcia Smith
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02953915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0126000
IRS990/PYInvestmentIncomeAmt07992
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01338160
IRS990/PYOtherRevenueAmt01093
IRS990/PYRevenuesLessExpensesAmt0265881
IRS990/PYSalariesCompEmpBnftPaidAmt01232959
IRS990/PYTotalExpensesAmt02697119
IRS990/PYTotalRevenueAmt02963000
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0182843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070300
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03608449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03779612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03789965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02587568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017059318
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015989
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114620
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IRS990ScheduleA/PublicSupportPY170Pct00.44420
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03293724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03608449
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02587568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017059318
IRS990ScheduleA/TotalSupportAmt017189927
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182778
IRS990ScheduleD/ExpensesSubtotalAmt03184737
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013619
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1155188
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to/from Third Shift Media
IRS990ScheduleD/RevenueSubtotalAmt03367580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending September 30, 2017 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The process for monitoring grant funds: Accounting and expenses are reviewed and reported through a shared staffing configuration.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2150000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt141950

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,045,732
Liabilities
$1,122,961
Net assets
$5,922,771
Revenue
$3,367,580
Expenses
$3,184,737
Net income
$182,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$1.60$14.5$8.40$6.76$1.64
2023Detailed filing. Detailed filing data is available for this year.$14.9$2.04$12.9$6.50$7.23$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.43$12.5$11.1$6.30$4.77
2021Detailed filing. Detailed filing data is available for this year.$9.39$1.64$7.75$5.05$3.73$1.32
2020Detailed filing. Detailed filing data is available for this year.$7.05$1.12$5.92$3.37$3.18$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.47$5.07$2.96$2.70$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.40$0.60$4.80$3.80$2.50$1.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.49$3.51$3.83$2.05$1.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.29$1.73$2.65$2.84$0.19
2015Summary only. Only limited summary data is available for this year.$2.53$0.61$1.92$0.72$1.63$0.91
2014Summary only. Only limited summary data is available for this year.$3.32$0.49$2.83$3.39$0.87$2.52
2013Summary only. Only limited summary data is available for this year.$0.42$0.12$0.31$0.39$0.85$0.46
2012Summary only. Only limited summary data is available for this year.$0.90$0.13$0.77$0.92$0.80$0.11
2011Summary only. Only limited summary data is available for this year.$0.81$0.08$0.72$0.32$0.91$0.59
2010Summary only. Only limited summary data is available for this year.$1.37$0.06$1.31$0.65$0.48$0.17