Civic Intelligence

American Documentary Inc.

990 • Fiscal year 2023 • EIN 13-3447752

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

20 Jay Street 937Brooklyn, NY 11201

(212) 989-8121

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$248,334

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$3,601,996

Down $1,211,020 (-25%) from 2022

Net Assets

Down

$3,038,578

Down $1,046,435 (-26%) from 2022

Liabilities

Down

$563,418

Down $164,585 (-23%) from 2022

Revenue

Down

$4,460,880

Down $1,362,607 (-23%) from 2022

Expenses

Up

$5,302,127

Up $375,944 (+7.6%) from 2022

Net Income

Down

-$841,247

Down $1,738,551 (-194%) from 2022

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: $3,097,432Liabilities 2010: $643,513Net Assets 2010: $2,453,9192010Assets 2011: $2,125,052Liabilities 2011: $291,471Net Assets 2011: $1,833,5812011Assets 2012: $2,635,456Liabilities 2012: $404,233Net Assets 2012: $2,231,2232012Assets 2013: $3,577,355Liabilities 2013: $738,905Net Assets 2013: $2,838,4502013Assets 2014: $3,166,201Liabilities 2014: $247,348Net Assets 2014: $2,918,8532014Assets 2015: $4,364,241Liabilities 2015: $270,895Net Assets 2015: $4,093,3462015Assets 2016: $3,399,165Liabilities 2016: $264,911Net Assets 2016: $3,134,2542016Assets 2017: $4,090,826Liabilities 2017: $590,896Net Assets 2017: $3,499,9302017Assets 2018: $5,924,165Liabilities 2018: $1,220,045Net Assets 2018: $4,704,1202018Assets 2019: $4,580,090Liabilities 2019: $1,048,696Net Assets 2019: $3,531,3942019Assets 2020: $3,643,424Liabilities 2020: $1,034,752Net Assets 2020: $2,608,6722020Assets 2021: $4,468,317Liabilities 2021: $1,204,147Net Assets 2021: $3,264,1702021Assets 2022: $4,813,016Liabilities 2022: $728,003Net Assets 2022: $4,085,0132022Assets 2023: $3,601,996Liabilities 2023: $563,418Net Assets 2023: $3,038,5782023Assets 2024: $2,513,738Liabilities 2024: $413,611Net Assets 2024: $2,100,1272024

Highlighted filing

2023

Assets$3,601,996
Liabilities$563,418
Net Assets$3,038,578

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,021,323Expenses 2010: $3,286,954Net Income 2010: $734,3692010Revenue 2011: $2,581,144Expenses 2011: $3,188,862Net Income 2011: -$607,7182011Revenue 2012: $3,744,008Expenses 2012: $3,388,444Net Income 2012: $355,5642012Revenue 2013: $4,240,190Expenses 2013: $3,635,537Net Income 2013: $604,6532013Revenue 2014: $4,372,932Expenses 2014: $4,290,870Net Income 2014: $82,0622014Revenue 2015: $5,724,593Expenses 2015: $4,545,253Net Income 2015: $1,179,3402015Revenue 2016: $2,895,484Expenses 2016: $3,857,131Net Income 2016: -$961,6472016Revenue 2017: $4,371,295Expenses 2017: $4,013,582Net Income 2017: $357,7132017Revenue 2018: $6,082,999Expenses 2018: $4,946,059Net Income 2018: $1,136,9402018Revenue 2019: $4,154,362Expenses 2019: $5,387,791Net Income 2019: -$1,233,4292019Revenue 2020: $4,749,864Expenses 2020: $5,693,675Net Income 2020: -$943,8112020Revenue 2021: $5,634,331Expenses 2021: $5,010,208Net Income 2021: $624,1232021Revenue 2022: $5,823,487Expenses 2022: $4,926,183Net Income 2022: $897,3042022Revenue 2023: $4,460,880Expenses 2023: $5,302,127Net Income 2023: -$841,2472023Revenue 2024: $4,116,919Expenses 2024: $5,071,699Net Income 2024: -$954,7802024

Highlighted filing

2023

Revenue$4,460,880
Expenses$5,302,127
Net Income-$841,247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$4,982,543
Mission and Program Overview

Mission

A national non-profit media arts organization, american documentary strives to make essential documentaries accessible as a catalyst for public discourse. We collaborate with passionate filmmakers to amplify their voices, nuture the nonfiction community, and conduct community outreach.

American Documentary, Inc. (AmDoc) is a multi-media company dedicated to creating, identifying and presenting contemporary stories that express opinions and perspectives rarely featured in mainstream media outlets. Through two divisions, P.O.V. and America reframed, AmDoc is a catalyst for public culture; developing collaborative strategic engagement activities around socially relevant content on television, on line and in community settings. These activities are designed to trigger action; from dialogue and feedback, to educational opportunities and community participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$944,581$1,042,099▲ $97,518
Pledges and Grants Receivable$1,401,082$832,950▼ $568,132
Savings and Temporary Cash Investments$1,325,790$706,887▼ $618,903
Accounts Receivable$278,175$582,657▲ $304,482
Prepaid Expenses and Deferred Charges$534,831$241,784▼ $293,047
Cash and Non-Interest-Bearing Accounts$204,917$73,404▼ $131,513
Land, Buildings, and Equipment, Net$59,242$19,929▼ $39,313
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,813,016$3,601,996▼ $1,211,020
Other Assets Total$64,398$102,286▲ $37,888
Liabilities
Accounts Payable and Accrued Expenses$663,605$410,294▼ $253,311
Other Liabilities$64,398$103,124▲ $38,726
Grants Payable-$50,000-
Total Liabilities$728,003$563,418▼ $164,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,358,148$2,066,228▼ $291,920
Net Assets With Donor Restrictions$1,726,865$972,350▼ $754,515
Total Net Assets Fund Balance$4,085,013$3,038,578▼ $1,046,435
Total Liabilities and Net Assets / Fund Balance$4,813,016$3,601,996▼ $1,211,020

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$624,994$624,994
Equipment$19,929$348,830$368,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika DildayExecutive DirectorFT$228,810$19,524$248,334
Chris WhiteVP, Prgm. & Prod.FT$113,010$45,176$158,186
Asad MuhammadVP, Community eng.FT$109,316$36,286$145,602

Board Members and Trustees

NameTitle
Chris PlautBoard chair
Michael IsipVice Chair
Anjali KumarBoard Member
Beth VinerBoard Member
Danielle LeeBoard Member
Joi Thomas AdamsBoard Member
Juanita AndersonBoard member
Kellie Castruita SpecterBoard Member
Zain HabbooBoard Member
John BredarSecretary
Jane HirtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kristal ChoyFin. & Bus. consultant1135 Fairmont St, Washington, DC 20009$127,400
I Didnt See You ThereProgram & Production Fee171 Clermont Ave, Brooklyn, NY 11205$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,064
Program Service Revenue
$2,835,625
Investment Income
$7,655
Other Revenue
$2,536
All Other Contributions
$1,409,222
Change in Net Assets
$-841,247

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,193Fv
Total Noncash Contributions1$50,193-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,460,880
Revenue Not Reported on Form 990
$39,812
Total Revenue per Audited Statements
$4,500,692
Total Revenue per Form 990
$4,460,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,804,191
Salaries, Compensation, and Employee Benefits$2,435,436
Total Fundraising Expense$500,866
Grants and Similar Amounts Paid$62,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,345,830$156,393$198,946$1,701,169
Fees for Services Other$386,015$61,158$91,022$538,195
Other Employee Benefits$206,981$27,407$33,726$268,114
Current Officers, Directors, Trustees, and Key Employees$149,000$37,251$62,083$248,334
Travel$139,907$2,167$31,915$173,989
Payroll Taxes$111,030$14,732$18,156$143,918
Advertising$125,298--$125,298
All Other Expenses$91,113$6,485$17,627$115,225
Occupancy$86,164$10,997$13,474$110,635
Royalties$85,482--$85,482
Pension Plan Contributions$60,158$6,691$7,052$73,901
Grants to Domestic Orgs$62,500--$62,500
Fees for Services Accounting-$56,975-$56,975
Depreciation Depletion$33,628$4,282$5,256$43,166
Other Expenses$37,000$1,780$4,000$41,000
Office Expenses$27,464$2,385$3,970$33,819
Insurance$30,489$897$973$32,359
Information Technology$23,508$2,432$2,935$28,875
Total Functional Expenses$4,409,229$392,032$500,866$5,302,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,302,127
Total Expenses per Audited Statements$5,302,127
Total Expenses per Form 990$5,302,127
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban GatewaysChicago, IL501(c)(3)Engagement and Outreach Grant$12,500
Maui County Community TVKahului, HI501(c)(3)Engagement and Outreach Grant$10,000
University of UtahSalt Lake Cty, UT501(c)(3)Engagement and Outreach Grant$10,000
Oklahoma State UniversityStillwater, OK501(c)(3)Engagement and Outreach Grant$7,500
South Carolina ETVSpartanburg, SC501(c)(3)Engagement and Outreach Grant$7,500
Virgin Islands PBSSt Croix, VI-Engagement and Outreach Grant$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,663
Fundraising Gross Income$21,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$106,805$21,663$3,488$18,175
Total Events$106,805$21,663$21,663-
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
Operating lease liabilities$103,124
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
Yes
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, Section B, Line 11B

A copy of the tax return is provided to the finance committee & board members for review.

Form 990, Part VI, Section B, Line 12C

Upon joining the organization as an employee or board member, individuals are required to read, understand, and agree to a conflict of interest policy, which is periodically reviewed and redistributed to ensure compliance.

Form 990, Part VI, Section B, Line 15A

COMPENSATION FOR the executive director is approved by THE BOARD.

Form 990, Part VI, Section B, Line 15B

Compensation for key employees is set through the annual budgeting process.

Form 990, Part VI, Section C, Line 19

The organizations form 990, form 1023, governing documents, conflict of interest policy, and financial statements are available for public inspection in the organizations office upon request.

Filing and Contact Details

Filer

Filer Name
American Documentary Inc
EIN
13-3447752
Phone
2129898121
Address
20 JAY STREET 937, BROOKLYN, NY 11201

Signing Officer

Name
Erika Dilday
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Dilday
Formed
1987
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
20

Preparer

Firm
Ncheng Llp Certified Public Accountants
Address
40 WALL ST 32ND FL, NEW YORK, NY 10005
Preparer
Nina Bahazhevska
Phone
2127850100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Other program services 4: america reframed brings to national audiences compelling stories that illuminate the changing contours of an ever-evolving america.

Financial Statement Notes

Part X : FIN48 Footnote

Amdoc is exempt from income taxes under section 501(c)(3) of the internal revenue code. Amdoc has analyzed tax positions taken for filing with the internal revenue service and state jurisdictions where it operates. Amdoc does not anticipate any significant uncertain tax positions that would require recognition in the financial statements. Periods ending december 31, 2020 and subsequent remain subject to examination by the taxing authorities.

Raw XML AppendixShowing 400 of 702 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/Form990PartVIISectionAGrp/OtherCompensationAmt144776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Erika Dilday
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris White
IRS990/Form990PartVIISectionAGrp/PersonNm2Asad Muhammad
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Plaut
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Isip
IRS990/Form990PartVIISectionAGrp/PersonNm5Juanita Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Anjali Kumar
IRS990/Form990PartVIISectionAGrp/PersonNm7Zain Habboo
IRS990/Form990PartVIISectionAGrp/PersonNm8Danielle Lee
IRS990/Form990PartVIISectionAGrp/PersonNm9Joi Thomas Adams
IRS990/Form990PartVIISectionAGrp/PersonNm10Beth Viner
IRS990/Form990PartVIISectionAGrp/PersonNm11Jane Hirt
IRS990/Form990PartVIISectionAGrp/PersonNm12John Bredar
IRS990/Form990PartVIISectionAGrp/PersonNm13Kellie Castruita Specter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0229210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1113410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2109316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, Prgm. & Prod.
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, Community eng.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt085142
IRS990/FundraisingDirectExpensesAmt021663
IRS990/FundraisingGrossIncomeAmt021663
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0120700
IRS990/GrantsPayableGrp/EOYAmt050000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt062500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt062500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0500000
IRS990/GrossReceiptsAmt04982543
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02935
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02432
IRS990/InformationTechnologyGrp/ProgramServicesAmt023508
IRS990/InformationTechnologyGrp/TotalAmt028875
IRS990/InsuranceGrp/FundraisingAmt0973
IRS990/InsuranceGrp/ManagementAndGeneralAmt0897
IRS990/InsuranceGrp/ProgramServicesAmt030489
IRS990/InsuranceGrp/TotalAmt032359
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07655
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0944581
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01042099
IRS990/IRPDocumentCnt0150
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0973824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019929
IRS990/LandBldgEquipCostOrOtherBssAmt0993753
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0500000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A NATIONAL NON-PROFIT MEDIA ARTS ORGANIZATION, AMERICAN DOCUMENTARY STRIVES TO MAKE ESSENTIAL DOCUMENTARIES ACCESSIBLE AS A CATALYST FOR PUBLIC DISCOURSE. WE COLLABORATE WITH PASSIONATE FILMMAKERS TO AMPLIFY THEIR VOICES, NUTURE THE NONFICTION COMMUNITY, AND CONDUCT COMMUNITY OUTREACH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04085013
IRS990/NetAssetsOrFundBalancesEOYAmt03038578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039812
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02358148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02066228
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013474
IRS990/OccupancyGrp/ManagementAndGeneralAmt010997
IRS990/OccupancyGrp/ProgramServicesAmt086164
IRS990/OccupancyGrp/TotalAmt0110635
IRS990/OfficeExpensesGrp/FundraisingAmt03970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02385
IRS990/OfficeExpensesGrp/ProgramServicesAmt027464
IRS990/OfficeExpensesGrp/TotalAmt033819
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064398
IRS990/OtherAssetsTotalGrp/EOYAmt0102286
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033726
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268114
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITION
IRS990/OtherExpensesGrp/Desc1Productions costs
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Intern stipend
IRS990/OtherExpensesGrp/FundraisingAmt09731
IRS990/OtherExpensesGrp/FundraisingAmt14000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01780
IRS990/OtherExpensesGrp/ProgramServicesAmt01249300
IRS990/OtherExpensesGrp/ProgramServicesAmt1120966
IRS990/OtherExpensesGrp/ProgramServicesAmt237396
IRS990/OtherExpensesGrp/ProgramServicesAmt337000
IRS990/OtherExpensesGrp/TotalAmt01249300
IRS990/OtherExpensesGrp/TotalAmt1120966
IRS990/OtherExpensesGrp/TotalAmt248907
IRS990/OtherExpensesGrp/TotalAmt341000
IRS990/OtherLiabilitiesGrp/BOYAmt064398
IRS990/OtherLiabilitiesGrp/EOYAmt0103124
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02536
IRS990/OtherRevenueTotalAmt02536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0198946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01345830
IRS990/OtherSalariesAndWagesGrp/TotalAmt01701169
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014732
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111030
IRS990/PayrollTaxesGrp/TotalAmt0143918
IRS990/PensionPlanContributionsGrp/FundraisingAmt07052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060158
IRS990/PensionPlanContributionsGrp/TotalAmt073901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01401082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0832950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0534831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0241784
IRS990/PrincipalOfficerNm0Erika Dilday
IRS990/PriorPeriodAdjustmentsAmt0-245000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2Royalty
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02687725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02687725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107900
IRS990/ProgSrvcAccomActy2Grp/Desc0POV ENGAGE CONDUCTS COMMUNITY AND EDUCATIONAL OUTREACH, SCREENINGS, AND MATERIALS FOR POV PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0749043
IRS990/ProgSrvcAccomActy2Grp/GrantAmt062500
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATIONS program PROVIDES PROMOTION, MARKETING AND COMMUNICATIONS SERVICES FOR POV AND AMERICA REFRAMED PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0674557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03215294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062000
IRS990/PYInvestmentIncomeAmt025999
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02724117
IRS990/PYOtherRevenueAmt02482
IRS990/PYProgramServiceRevenueAmt02579712
IRS990/PYRevenuesLessExpensesAmt0897304

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.41$2.10$4.12$5.07$0.95
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.56$3.04$4.46$5.30$0.84
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.73$4.09$5.82$4.93$0.90
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.47$1.20$3.26$5.63$5.01$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.64$1.03$2.61$4.75$5.69$0.94
2019Detailed filing. Detailed filing data is available for this year.$4.58$1.05$3.53$4.15$5.39$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$1.22$4.70$6.08$4.95$1.14
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.59$3.50$4.37$4.01$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.26$3.13$2.90$3.86$0.96
2015Summary only. Only limited summary data is available for this year.$4.36$0.27$4.09$5.72$4.55$1.18
2014Summary only. Only limited summary data is available for this year.$3.17$0.25$2.92$4.37$4.29$0.08
2013Summary only. Only limited summary data is available for this year.$3.58$0.74$2.84$4.24$3.64$0.60
2012Summary only. Only limited summary data is available for this year.$2.64$0.40$2.23$3.74$3.39$0.36
2011Summary only. Only limited summary data is available for this year.$2.13$0.29$1.83$2.58$3.19$0.61
2010Summary only. Only limited summary data is available for this year.$3.10$0.64$2.45$4.02$3.29$0.73