Civic Intelligence

St. Lawrence Valley Educational Television Council Inc.

990 • Fiscal year 2019 • EIN 15-0611509

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

1056 Arsenal StreetWatertown, NY 13601

(315) 782-3142

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

5.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,815,127

Up $824,868 (+41%) from 2018

Net Assets

Up

$1,402,332

Up $101,736 (+7.8%) from 2018

Liabilities

Up

$1,412,795

Up $723,132 (+105%) from 2018

Revenue

Up

$2,777,890

Up $142,258 (+5.4%) from 2018

Expenses

Up

$2,676,154

Up $56,030 (+2.1%) from 2018

Net Income

Up

$101,736

Up $86,228 (+556%) from 2018

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: $4,149,403Liabilities 2010: $777,857Net Assets 2010: $3,371,5462010Assets 2011: $3,654,144Liabilities 2011: $669,176Net Assets 2011: $2,984,9682011Assets 2012: $3,265,318Liabilities 2012: $496,625Net Assets 2012: $2,768,6932012Assets 2013: $3,285,332Liabilities 2013: $563,730Net Assets 2013: $2,721,6022013Assets 2014: $3,008,018Liabilities 2014: $693,824Net Assets 2014: $2,314,1942014Assets 2015: $2,289,900Liabilities 2015: $666,260Net Assets 2015: $1,623,6402015Assets 2016: $1,991,619Liabilities 2016: $668,246Net Assets 2016: $1,323,3732016Assets 2017: $1,913,823Liabilities 2017: $628,735Net Assets 2017: $1,285,0882017Assets 2018: $1,990,259Liabilities 2018: $689,663Net Assets 2018: $1,300,5962018Assets 2019: $2,815,127Liabilities 2019: $1,412,795Net Assets 2019: $1,402,3322019Assets 2020: $2,232,475Liabilities 2020: $706,834Net Assets 2020: $1,525,6412020Assets 2021: $3,020,412Liabilities 2021: $462,420Net Assets 2021: $2,557,9922021Assets 2022: $2,869,491Liabilities 2022: $354,808Net Assets 2022: $2,514,6832022Assets 2023: $2,897,425Liabilities 2023: $398,272Net Assets 2023: $2,499,1532023Assets 2024: $3,008,927Liabilities 2024: $464,219Net Assets 2024: $2,544,7082024Assets 2025: $2,844,714Liabilities 2025: $417,458Net Assets 2025: $2,427,2562025

Highlighted filing

2019

Assets$2,815,127
Liabilities$1,412,795
Net Assets$1,402,332

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,079,2522010Revenue 2011: $2,713,044Expenses 2011: $3,099,622Net Income 2011: -$386,5782011Expenses 2012: $3,068,3142012Expenses 2013: $3,135,4492013Revenue 2014: $2,766,605Expenses 2014: $3,083,073Net Income 2014: -$316,4682014Revenue 2015: $2,426,674Expenses 2015: $3,029,714Net Income 2015: -$603,0402015Revenue 2016: $2,573,788Expenses 2016: $2,818,050Net Income 2016: -$244,2622016Revenue 2017: $2,547,574Expenses 2017: $2,568,224Net Income 2017: -$20,6502017Revenue 2018: $2,635,632Expenses 2018: $2,620,124Net Income 2018: $15,5082018Revenue 2019: $2,777,890Expenses 2019: $2,676,154Net Income 2019: $101,7362019Revenue 2020: $2,868,353Expenses 2020: $2,745,044Net Income 2020: $123,3092020Revenue 2021: $3,685,960Expenses 2021: $2,653,609Net Income 2021: $1,032,3512021Revenue 2022: $2,752,985Expenses 2022: $2,796,294Net Income 2022: -$43,3092022Revenue 2023: $3,120,418Expenses 2023: $3,135,923Net Income 2023: -$15,5052023Revenue 2024: $3,248,830Expenses 2024: $3,227,490Net Income 2024: $21,3402024Revenue 2025: $3,188,122Expenses 2025: $3,305,574Net Income 2025: -$117,4522025

Highlighted filing

2019

Revenue$2,777,890
Expenses$2,676,154
Net Income$101,736
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$2,938,858
Mission and Program Overview

Mission

To operate a noncommercial educational television station and to promote, sponsor, develop, encourage and/or conduct educational programs and workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$864,095$1,088,872▲ $224,777
Cash and Non-Interest-Bearing Accounts$263,420$492,606▲ $229,186
Investments Other Securities$491,545$457,051▼ $34,494
Accounts Receivable$25,132$308,483▲ $283,351
Savings and Temporary Cash Investments$219,211$102,759▼ $116,452
Prepaid Expenses and Deferred Charges$22,623$23,902▲ $1,279
Intangible Assets$16,126$15,325▼ $801
Total Assets$1,990,259$2,815,127▲ $824,868
Other Assets Total$88,107$326,129▲ $238,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$524,049$543,459▲ $19,410
Accounts Payable and Accrued Expenses$155,672$460,763▲ $305,091
Deferred Revenue-$406,415-
Other Liabilities$9,942$2,158▼ $7,784
Total Liabilities$689,663$1,412,795▲ $723,132
Net Assets / Fund Balance
Unrestricted Net Assets$1,300,596$1,402,332▲ $101,736
Total Net Assets Fund Balance$1,300,596$1,402,332▲ $101,736
Total Liabilities and Net Assets / Fund Balance$1,990,259$2,815,127▲ $824,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$733,827$7,468,201$8,202,028
Buildings$333,878$1,011,923$1,345,801
Land$21,167-$21,167
Other Assets Org$67,283--
Closely Held Equity Interests$457,051--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen ToddChairman
Carl MclaughlinVice Chairma
Ann AdamsBoard Member
Douglas BrodieBoard Member
Heidi Van ZandtBoard Member
Mary KirchBoard Member
Michael CoxBoard Member
Nikki CoatesBoard Member
Seth CrimminsBoard Member
Tracy LeonardBoard Member
William D RobertsBoard Member
Sister Ellen Rose Coughlin SsjSecretary
Tom PicheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,284,659
Program Service Revenue
$296,504
Investment Income
$-12,761
Other Revenue
$209,488
All Other Contributions
$786,402
Change in Net Assets
$101,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,416,172
Salaries, Compensation, and Employee Benefits$1,259,982
Total Fundraising Expense$252,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,280$189,426$191,471$996,177
All Other Expenses$222,735$102,943$16,098$341,776
Depreciation Depletion$159,887$6,929-$166,816
Other Employee Benefits$93,868$56,049$15,574$165,491
Other Expenses$85,605$3,155$930$89,690
Insurance$46$79,693-$79,739
Payroll Taxes$45,649$14,621$12,572$72,842
Interest$485$30,100$7$30,592
Pension Plan Contributions$17,569$7,339$564$25,472
Advertising$19,040$3,925$457$23,422
Fees for Services Accounting-$15,780-$15,780
Travel$5,454$4,044$200$9,698
Fees for Services Legal-$9,370-$9,370
Office Expenses$1,260$1,622$199$3,081
Total Functional Expenses$1,807,064$616,823$252,267$2,676,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,682
Fundraising Direct Expenses$2,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$118,682$118,682$2,420$116,262
Total Events$118,682$118,682$2,420$116,262
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$2,158
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

Form 990 is available for any members of the board to review, but no formal review will be conducted by the board.

Form 990, Page 6, Part VI, Line 12C

Annual questionnaire is filled out and reviewed.

Form 990, Page 6, Part VI, Line 15A

Annual review of managment performed by board of directors

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request

Filing and Contact Details

Filer

Filer Name
St Lawrence Valley Educational
EIN
15-0611509
Phone
3157823142
Address
1056 ARSENAL STREET, WATERTOWN, NY 13601

Signing Officer

Name
Mark Prasuhn
Title
President/gm
Phone
3157823142
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Prasuhn
Formed
1958
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
24

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Robert F Stackel
Phone
3157821220
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

CANADA

Form 990, Part IX, Line 24E

Business services 84,218 4,688 0 centralcasting 83,471 0 0 maintenance and repairs 63,681 2,959 82 consulting 0 41,491 0 production expense 33,134 0 2,519 premiums 34,953 0 47 printing 32,051 818 240 bank service charges 1,143 27,338 97 central casting 27,824 0 0 computer expense 18,997 265 4,164 professional development 7,594 9,489 950 fcc repack 17,072 646 0 miscellaneous 7,904 7,225 2,007 station relations 3,410 4,449 3,800 computer expenses 9,723 0 0 vehicle expense 7,554 478 1,001 station products 5,845 0 0 special events 2,900 0 1,191 income taxes 0 3,082 0 endowment expense 2,349 0 0 ready to learn 1,848 0 0 educational services 1,176 15 0 program outreach 492 0 0 reimbursed expenses -66,056 0 0 allocated to 990t -158,548 0 0 total 222,735 102,943 16,098

Raw XML AppendixShowing 400 of 512 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/MissionDesc0TO OPERATE A NONCOMMERCIAL EDUCATIONAL TELEVISION STATION AND TO PROMOTE, SPONSOR, DEVELOP, ENCOURAGE AND/OR CONDUCT EDUCATIONAL PROGRAMS AND WORKSHOPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0524049
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0543459
IRS990/NetAssetsOrFundBalancesBOYAmt01300596
IRS990/NetAssetsOrFundBalancesEOYAmt01402332
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116262
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116262
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010976
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010976
IRS990/NetUnrelatedBusTxblIncmAmt09976
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01622
IRS990/OfficeExpensesGrp/ProgramServicesAmt01260
IRS990/OfficeExpensesGrp/TotalAmt03081
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088107
IRS990/OtherAssetsTotalGrp/EOYAmt0326129
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015574
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165491
IRS990/OtherExpensesGrp/Desc0BROADCAST RIGHTS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0276
IRS990/OtherExpensesGrp/FundraisingAmt113919
IRS990/OtherExpensesGrp/FundraisingAmt2930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23155
IRS990/OtherExpensesGrp/ProgramServicesAmt0359754
IRS990/OtherExpensesGrp/ProgramServicesAmt1119521
IRS990/OtherExpensesGrp/ProgramServicesAmt260911
IRS990/OtherExpensesGrp/ProgramServicesAmt385605
IRS990/OtherExpensesGrp/TotalAmt0359754
IRS990/OtherExpensesGrp/TotalAmt1163299
IRS990/OtherExpensesGrp/TotalAmt2123155
IRS990/OtherExpensesGrp/TotalAmt389690
IRS990/OtherLiabilitiesGrp/BOYAmt09942
IRS990/OtherLiabilitiesGrp/EOYAmt02158
IRS990/OtherRevenueMiscGrp/Desc0SALE OF PROMO ITEMS
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM GUIDE ADS
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt025263
IRS990/OtherRevenueMiscGrp/ExclusionAmt120620
IRS990/OtherRevenueMiscGrp/ExclusionAmt219585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219585
IRS990/OtherRevenueTotalAmt076765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0191471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0615280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0996177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014621
IRS990/PayrollTaxesGrp/ProgramServicesAmt045649
IRS990/PayrollTaxesGrp/TotalAmt072842
IRS990/PensionPlanContributionsGrp/FundraisingAmt0564
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017569
IRS990/PensionPlanContributionsGrp/TotalAmt025472
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023902
IRS990/PrincipalOfficerNm0MARK PRASUHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296504
IRS990/ProgSrvcAccomActy2Grp/Desc0TELEVISION PROGRAMS PRODUCED BY OTHERS - PROVIDES TELEVISION VIEWERS ACCESS TO PROGRAMS PRODUCED AND PURCHASED BY OTHER ENTITIES(DEVELOPMENT & PROGRAM).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01184102
IRS990/ProgSrvcAccomActy3Grp/Desc0ENGINEERING & TECHNICAL : 438,175 LESS AMOUNT ALLOCATED TO RENTAL SCHEDULE 158,548 LESS REIMBURSED EXPENSES 66,056 213,571 ENABLES THE STATION TO TRANSMIT ITS SIGNAL TO THE VIEWER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0213571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02141696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08562
IRS990/PYOtherExpensesAmt01434505
IRS990/PYOtherRevenueAmt0208556
IRS990/PYProgramServiceRevenueAmt0276818
IRS990/PYRevenuesLessExpensesAmt015508
IRS990/PYSalariesCompEmpBnftPaidAmt01185619
IRS990/PYTotalExpensesAmt02620124
IRS990/PYTotalRevenueAmt02635632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101736
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0838169
IRS990/RentalIncomeOrLossGrp/PersonalAmt010976
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0296504
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05485
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102759
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 427,681 SALE OF PROMO ITEMS 18,373 ADVERTISING 15,155 MISCELLANEOUS 2,572
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02284659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02141696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02037710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02043893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01937759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010445717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0567449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0164565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0152128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113971
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0628346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91310
IRS990ScheduleA/PublicSupportPY170Pct00.91290
IRS990ScheduleA/PublicSupportTotal170Amt010445717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02284659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02141696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02037710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02043893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01937759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010445717
IRS990ScheduleA/TotalSupportAmt011439819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt040858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt053055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt048734
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0115147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt061237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0319031
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01011923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01345801
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0457051
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0733827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07468201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08202028
IRS990ScheduleD/LandGrp/BookValueAmt021167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0258846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt167283
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERES NNYCF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FILM CONTRACT RIGHTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01088872
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0326129

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$0.42$2.43$3.19$3.31$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.46$2.54$3.25$3.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.40$2.50$3.12$3.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.35$2.51$2.75$2.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.46$2.56$3.69$2.65$1.03
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.71$1.53$2.87$2.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.82$1.41$1.40$2.78$2.68$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.69$1.30$2.64$2.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.63$1.29$2.55$2.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.67$1.32$2.57$2.82$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.67$1.62$2.43$3.03$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.69$2.31$2.77$3.08$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.56$2.72$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.50$2.77$3.07
2011Summary only. Only limited summary data is available for this year.$3.65$0.67$2.98$2.71$3.10$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.78$3.37$3.08