Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2012 • EIN 14-1775746
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$42,285
Down $35,226 (-45%) from 2011
Net Assets
Up-$15,545
Up $5,721 (+27%) from 2011
Liabilities
Down$57,830
Down $40,947 (-41%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$245,252
Down $18,334 (-7.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organizations primary exempt purpose is to educate and empower children by teaching them to use their creativity to make films and videos,to give children a creative structure to express themselves and to offer an alternative to drugs,violence,boredom and materialism
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6488 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12660 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGAIZATIONS PRIMARY EXEMPT PURPOSE IS TO EDUCATE AND EMPOWER CHILDREN BY TEACHING THEM TO USE THEIR CREATIVITY TO MAKE FILMS AND VIDEOS,TO GIVE CHILDREN A CREATIVE STRUCTURE TO EXPRESS THEMSELVES AND TO OFFER AN ALTERNATIVE TO DRUGS,VIOLENCE,BOREDOM AND MATERIALISM |
| IRS990/Advertising/ProgramServices | 0 | 1420 |
| IRS990/Advertising/Total | 0 | 1420 |
| IRS990/AllOtherContributions | 0 | 112745 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 65 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1863 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10684 |
| IRS990/AllOtherExpenses/Total | 0 | 12612 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 11818 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4094 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6211 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12420 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43469 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62100 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 195134 |
| IRS990/ContributionsGrantsPriorYear | 0 | 180276 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 40300 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 687 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6180 |
| IRS990/DepreciationDepletion/Total | 0 | 6867 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FILM AND VIDEO WORKSHOPS FOR CHILDREN |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 192079 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5015 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5015 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12405 |
| IRS990/FeesForServicesOther/Total | 0 | 12405 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALEX LIBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CYNTHIA ROZENWIEG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDWARD CHEETHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN FLOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN MICHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARAINE KAUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NICOLE QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PETER LEONARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM HOYNES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NICOLE FENICHEL-HEWITT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 62100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 82389 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 250973 |
| IRS990/GrossSalesOfInventory | 0 | 475 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1246 |
| IRS990/Insurance/ProgramServices | 0 | 2906 |
| IRS990/Insurance/Total | 0 | 4152 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7568 |
| IRS990/Interest/Total | 0 | 7568 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 104183 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 125863 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28548 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21680 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGAIZATIONS PRIMARY EXEMPT PURPOSE IS TO EDUCATE AND EMPOWER CHILDREN BY TEACHING THEM TO USE THEIR CREATIVITY TO MAKE FILMS AND VIDEOS,TO GIVE CHILDREN A CREATIVE STRUCTURE TO EXPRESS THEMSELVES AND TO OFFER AN ALTERNATIVE TO DRUGS,VIOLENCE,BOREDOM AND MATERIALISM |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -21266 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -15545 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 475 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 475 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4920 |
| IRS990/Occupancy/ProgramServices | 0 | 14500 |
| IRS990/Occupancy/Total | 0 | 19420 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1016 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2372 |
| IRS990/OfficeExpenses/Total | 0 | 3388 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 650 |
| IRS990/OtherAssetsTotal/EOY | 0 | 650 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 581 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1162 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9874 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11617 |
| IRS990/OtherExpensePriorYear | 0 | 97819 |
| IRS990/OtherExpensesCurrentYear | 0 | 92697 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED TEACHERS |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | BANK SERVICE FEES |
| IRS990/OtherExpenses/Description | 3 | PRODUCTION EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 805 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 253 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9300 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7246 |
| IRS990/OtherExpenses/ProgramServices | 2 | 592 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1654 |
| IRS990/OtherExpenses/Total | 0 | 9300 |
| IRS990/OtherExpenses/Total | 1 | 8051 |
| IRS990/OtherExpenses/Total | 2 | 845 |
| IRS990/OtherExpenses/Total | 3 | 1654 |
| IRS990/OtherRevenueCurrentYear | 0 | 2251 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1776 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1776 |
| IRS990/OtherRevenuePriorYear | 0 | 9697 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 65697 |
| IRS990/OtherSalariesAndWages/Total | 0 | 65697 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 657 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1314 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11170 |
| IRS990/PayrollTaxes/Total | 0 | 13141 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 35245 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 14611 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1250 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1250 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 53588 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOPSTUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 67326 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 42418 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11170 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 42418 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11170 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5721 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 5721 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6287 |
| IRS990/SalariesEtcCurrentYear | 0 | 152555 |
| IRS990/SalariesEtcPriorYear | 0 | 165767 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 195134 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 180276 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 236346 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 234804 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 31913 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 878473 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 54063 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 67326 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 110828 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 75745 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 193905 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 501867 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1776 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 9697 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 9067 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2207 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 22747 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98730 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1380340 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 249197 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 247602 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 347174 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 310549 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 225818 |
| IRS990ScheduleA/Total509/Total | 0 | 1380340 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 250973 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 257299 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 356241 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 312756 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 225818 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1403087 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21680 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 104183 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 125863 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 245252 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 650 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 250973 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 650 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 245252 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21680 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 250973 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 245252 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 250973 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS SUPPLIES AN UPDATED CONFLICT OF INTEREST POLICY ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SALARIES ARE BASED ON REVIEW BASED ON LOCAL EMPLOYMENT VALUES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SALARIES ARE BASED ON REVIEW BASED ON LOCAL EMPLOYMENT VALUES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 42 CATHARINE ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | POUGHKEEPSIE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12601 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | NICOLE FENICHEL-HEWITT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8454854480 |
| IRS990/TotalAssets/BOY | 0 | 77511 |
| IRS990/TotalAssetsBOY | 0 | 77511 |
| IRS990/TotalAssets/EOY | 0 | 42285 |
| IRS990/TotalAssetsEOY | 0 | 42285 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 195134 |
| IRS990/TotalExpensesCurrentYear | 0 | 245252 |
| IRS990/TotalExpensesPriorYear | 0 | 263586 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 7514 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 45659 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 192079 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 245252 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 7514 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 98777 |
| IRS990/TotalLiabilitiesBOY | 0 | 98777 |
| IRS990/TotalLiabilities/EOY | 0 | 57830 |
| IRS990/TotalLiabilitiesEOY | 0 | 57830 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 77511 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 42285 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -21266 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -15545 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1776 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 192079 |
| IRS990/TotalProgramServiceRevenue | 0 | 53588 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 62100 |
| IRS990/TotalRevenueCurrentYear | 0 | 250973 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 257299 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 55839 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 250973 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -21266 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -15545 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 51989 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 45170 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CHILDRENSMEDIAPROJECT.ORG |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.