Civic Intelligence

The Electric Company

990 • Fiscal year 2016 • EIN 13-2722079

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 30, 2017

Organization ProfileN/A
1900 BroadwayNew York, NY 10023

(212) 595-3456

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.28x

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

76%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$689,173

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 335.6% of source-year revenue.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

12%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-3.7%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,295,223

Up $342,819 (+12%) from 2015

Net Assets

Up

$3,238,721

Up $344,012 (+12%) from 2015

Liabilities

Down

$56,502

Down $1,193 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin76th percentile

Revenue

Down

$205,378

Down $7,983 (-3.7%) from 2015

Expenses

Up

$48,830

Up $48,830 from 2015

Net Income

Down

$156,548

Down $56,813 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2016

Assets$3,295,223
Liabilities$56,502
Net Assets$3,238,721
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

2016

Revenue$205,378
Expenses$48,830
Net Income$156,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$205,378
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$95,308$46,250▼ $49,058
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$2,952,404$3,295,223▲ $342,819
Other Assets Total$2,857,096$3,248,973▲ $391,877
Liabilities
Accounts Payable and Accrued Expenses$57,695$56,502▼ $1,193
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$57,695$56,502▼ $1,193
Net Assets / Fund Balance
Unrestricted Net Assets$2,894,709$3,238,721▲ $344,012
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,894,709$3,238,721▲ $344,012
Total Liabilities and Net Assets / Fund Balance$2,952,404$3,295,223▲ $342,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,248,973--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Jeffrey DunnPresident
H Melvin MingPresident (Thru 10/31/2014)
Daryl MintzDirector, VP Treasurer
Joseph SalvoVP & Secretary
Myung Kang-HunekeVP & Secretary (Thru 05/2015)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,378
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$156,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$44,147--$44,147
Fees for Services Accounting$3,719--$3,719
Travel$525--$525
Fees for Services Legal$377--$377
Other Expenses$62--$62
Total Functional Expenses$48,830$0$0$48,830
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
1900 Broadway, NEW YORK, NY 10023

Signing Officer

Name
Daryl Mintz
Title
Evp CFO
Phone
2125953456
Signed
2017-03-30
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 3RD 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(c)(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 ended June 30, 2013, 2014, 2015 and 2016 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 491 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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0156548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt044147
IRS990/RoyaltiesGrp/TotalAmt044147
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03248973
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(c)(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 ended June 30, 2013, 2014, 2015 and 2016 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/TotalBookValueOtherAssetsAmt03248973
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt047250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt212403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt347250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0296515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1542209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2206694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3121571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt311813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt226676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt31136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3375000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt4218249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARYL MINTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFFREY DUNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSEPH SALVO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3H Melvin Ming
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Myung Kang-Huneke
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR, VP TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP & SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3President (Thru 10/31/2014)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VP & Secretary (Thru 05/2015)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0404116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1689173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2247506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3375000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4400019
IRS990ScheduleJ/SeverancePaymentInd0false
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.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1SECRETARY, MYUNG KANG-HUNEKE, RECEIVED A SEVERANCE PAYMENT IN CALENDAR YEAR 12/31/2015 IN THE AMOUNT OF $218,249. THIS AMOUNT HAS BEEN REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0OFFICERS' COMPENSATION
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Schedule J, Part I, Line 4(A)
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/DivRelatedOrganizationInd0false
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/BusinessNameLine1Txt2JOAN GANZ COONEY CENTER FOR EDUCATion
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,295,223
Liabilities
$56,502
Net assets
$3,238,721
Revenue
$205,378
Expenses
$48,830
Net income
$156,548
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