Civic Intelligence

The Electric Company

990 • Fiscal year 2015 • EIN 13-2722079

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

One Lincoln PlazaNew York, NY 10023

(212) 595-3456

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.27x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$586,544

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 274.9% of source-year revenue.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-5.7%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,952,404

Down $179,616 (-5.7%) from 2014

Net Assets

Up

$2,894,709

Up $213,361 (+8.0%) from 2014

Liabilities

Down

$57,695

Down $392,977 (-87%) from 2014

Revenue

Up

$213,361

Up $76,683 (+56%) from 2014

Expenses

Down

$0

Down $17,079 (-100%) from 2014

Net Income

Up

$213,361

Up $93,762 (+78%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,566,500Liabilities 2010: $200,718Net Assets 2010: $2,365,7822010Assets 2011: $2,619,568Liabilities 2011: $234,852Net Assets 2011: $2,384,7162011Assets 2012: $2,783,230Liabilities 2012: $329,557Net Assets 2012: $2,453,6732012Assets 2013: $3,017,825Liabilities 2013: $456,076Net Assets 2013: $2,561,7492013Assets 2014: $3,132,020Liabilities 2014: $450,672Net Assets 2014: $2,681,3482014Assets 2015: $2,952,404Liabilities 2015: $57,695Net Assets 2015: $2,894,7092015Assets 2016: $3,295,223Liabilities 2016: $56,502Net Assets 2016: $3,238,7212016Assets 2017: $3,470,618Liabilities 2017: $111,453Net Assets 2017: $3,359,1652017Assets 2018: $3,599,706Liabilities 2018: $105,233Net Assets 2018: $3,494,4732018Assets 2019: $3,753,763Liabilities 2019: $17,145Net Assets 2019: $3,736,6182019Assets 2020: $3,811,534Liabilities 2020: $61,829Net Assets 2020: $3,749,7052020Assets 2021: $4,157,221Liabilities 2021: $106,284Net Assets 2021: $4,050,9372021Assets 2022: $4,304,485Liabilities 2022: $104,758Net Assets 2022: $4,199,7272022Assets 2023: $4,458,251Liabilities 2023: $38,820Net Assets 2023: $4,419,4312023Assets 2024: $4,632,386Liabilities 2024: $28,728Net Assets 2024: $4,603,6582024

Highlighted filing

2015

Assets$2,952,404
Liabilities$57,695
Net Assets$2,894,709

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $23,1272010Expenses 2011: $6742011Expenses 2012: $85,8892012Revenue 2013: $119,840Expenses 2013: $11,764Net Income 2013: $108,0762013Revenue 2014: $136,678Expenses 2014: $17,079Net Income 2014: $119,5992014Revenue 2015: $213,361Expenses 2015: $0Net Income 2015: $213,3612015Revenue 2016: $205,378Expenses 2016: $48,830Net Income 2016: $156,5482016Revenue 2017: $156,642Expenses 2017: $36,198Net Income 2017: $120,4442017Revenue 2018: $149,126Expenses 2018: $13,818Net Income 2018: $135,3082018Revenue 2019: $154,946Expenses 2019: $38,617Net Income 2019: $116,3292019Revenue 2020: $36,736Expenses 2020: $23,649Net Income 2020: $13,0872020Revenue 2021: $346,157Expenses 2021: $44,925Net Income 2021: $301,2322021Revenue 2022: $157,359Expenses 2022: $8,569Net Income 2022: $148,7902022Revenue 2023: $166,713Expenses 2023: $510Net Income 2023: $166,2032023Revenue 2024: $192,772Expenses 2024: $8,545Net Income 2024: $184,2272024

Highlighted filing

2015

Revenue$213,361
Expenses$0
Net Income$213,361
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$213,361
Mission and Program Overview

Mission

The electric company is a 501(c)(2) organization whose exempt purpose is to hold copyrights to music compositions relating to the production of the electric company, an educational television show.

The electric company is a 501(c)(2)whose mission is to hold copyrights to music compositions relating to the production of the electric company, an educational television show.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$125,000$95,308▼ $29,692
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,132,020$2,952,404▼ $179,616
Other Assets Total$3,007,020$2,857,096▼ $149,924
Liabilities
Deferred Revenue$204,167$0▼ $204,167
Accounts Payable and Accrued Expenses$246,505$57,695▼ $188,810
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$450,672$57,695▼ $392,977
Net Assets / Fund Balance
Unrestricted Net Assets$2,681,348$2,894,709▲ $213,361
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,681,348$2,894,709▲ $213,361
Total Liabilities and Net Assets / Fund Balance$3,132,020$2,952,404▼ $179,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,857,096--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jeffrey DunnPresident$146,817$146,817

Board Members and Trustees

NameTitle
Hmelvin MingPRESIDENT (thru 10/31/2014)
Daryl MintzDirector, VP Treasurer
Joseph SalvoVP & SECRETARY (From 05/2015)
Myung Kang-hunekeVP & SECRETARY (thru 05/2015)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,361
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$213,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

form 990, PART VI, SECTION B, line 11

The form 990 is prepared and reviewed by sesame workshop's internal finance department. A secondary review is done by Sesame Workshop's general counsel and its independent accountants. A copy of the completed 990 is distributed to the full Board of Directors prior to its filing with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12 The Electric Company does not have its own employees. All listed directors are employees of the parent organization, Sesame Workshop. All directors listed in Part VII operate under the conflict of interest policy of its parent organization, Sesame Workshop. Form 990, Part VI, Section B, Lines 13 & 14 The Electric Company operates under the document retention and whistleblower policies of its parent organization, Sesame Workshop. Form 990, Part VI, Section C, Line 19 The Electric Company's Form 990 is available to the public at the organization's principal place of business. The organization's governing instruments, conflict of interest policy and all other documents are available upon request and at management's discretion.

Filing and Contact Details

Filer

Filer Name
The Electric Company
EIN
13-2722079
In Care Of
% DARYL MINTZ - VP & TREASURER
Phone
2125953456
Address
ONE LINCOLN PLAZA, NEW YORK, NY 10023

Signing Officer

Name
Daryl Mintz
Title
CFO
Phone
2125990100
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Dunn
Formed
1972
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVE 4TH FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Financial Statement Notes

Fin 48 Footnote - Asc 740 Income Tax

The Company follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is " more-likely-than-not " to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Company is exempt from income tax under IRC section 501(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Company has processes presently in place to ensure the maintenance of its tax-exempt status: to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it was nexus; and to identify and evaluate other matters that may be considered tax positions. The tax years ending June 30, 2012, 2013, 2014 and 2015 are still open to audit for both federal and state purposes. The Company has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.

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/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02857096
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is " more-likely-than-not " to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Company is exempt from income tax under IRC section 501(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Company has processes presently in place to ensure the maintenance of its tax-exempt status: to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it was nexus; and to identify and evaluate other matters that may be considered tax positions. The tax years ending June 30, 2012, 2013, 2014 and 2015 are still open to audit for both federal and state purposes. The Company has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 FOOTNOTE - ASC 740 INCOME TAX
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02857096
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt037500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt122500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt223650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0412628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1293337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2310940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt226000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt131540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt24642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt091702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HMELVIN MING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DARYL MINTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MYUNG KANG-HUNEKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT (thru 10/31/2014)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR, VP TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP & SECRETARY (thru 05/2015)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0586544
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2365709
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0All compensation reported on the Form 990, Part VII and Schedule J for the listed officers represents compensation paid by sesame workshop, the parent organization, for their role as officers of sesame workshop. Form 990, Schedule J, Part I, Line 4(a) President, H. Melvin Ming, received a severance payment in calendar year 12/31/2014 in the amount of $83,333. This amount has been reported in Schedule J, Part II, Column (b)(iii).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0OFFICERS' COMPENSATION
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared and reviewed by sesame workshop's internal finance department. A secondary review is done by Sesame Workshop's general counsel and its independent accountants. A copy of the completed 990 is distributed to the full Board of Directors prior to its filing with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12 The Electric Company does not have its own employees. All listed directors are employees of the parent organization, Sesame Workshop. All directors listed in Part VII operate under the conflict of interest policy of its parent organization, Sesame Workshop. Form 990, Part VI, Section B, Lines 13 & 14 The Electric Company operates under the document retention and whistleblower policies of its parent organization, Sesame Workshop. Form 990, Part VI, Section C, Line 19 The Electric Company's Form 990 is available to the public at the organization's principal place of business. The organization's governing instruments, conflict of interest policy and all other documents are available upon request and at management's discretion.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0form 990, PART VI, SECTION B, line 11
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SESAME WORKSHOP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1SESAME WORKSHOP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2sesame workshop
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0132422089
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt04A PAL MOHAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt1Room 504-12 No 1376
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0NEW DELHI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm1West NanJing Road; JingAn District
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd1CH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ForeignPostalCd0110005
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ForeignPostalCd1200041
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ProvinceOrStateNm0Shangai
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd1CH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1EDUCA. MEDIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2educa. media
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CTW COMMUNICATIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SESAME WORKSHOP INITIATIVES (INDIA) PLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2Sesame Street Brand Mgmt & Svc Shanghai
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0ONE LINCOLN PLAZA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SESAME WORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2SESAME WORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SESAME WORKSHOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SESAME STREET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE JOAN GANZ COONEY CENTER FOR EDUCAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GALLI GALLI SIM SIM EDUCATIONAL INITIAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132655731
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1132677928
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2208783702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0C/O S BANERJEE/E-1A KAILASH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0NEW DELHI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDU. MEDIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TITLE HOLDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDU. RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3EDU. MEDIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE LINCOLN PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1ONE LINCOLN PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2ONE LINCOLN PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210023
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.03$4.60$0.19$0.01$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.04$4.42$0.17$0.00$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.10$4.20$0.16$0.01$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.11$4.05$0.35$0.04$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.06$3.75$0.04$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.02$3.74$0.15$0.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.11$3.49$0.15$0.01$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.11$3.36$0.16$0.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.06$3.24$0.21$0.05$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.06$2.89$0.21$0.00$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.45$2.68$0.14$0.02$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.46$2.56$0.12$0.01$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.33$2.45$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.23$2.38$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.20$2.37$0.02