Civic Intelligence

Experimental Television Center Ltd

990EZ • Fiscal year 2012 • EIN 16-0993211

Jul 01, 2011 to Jun 30, 2012 • Filed on May 02, 2013

Organization ProfileWWW.EXPERIMENTALTVCENTER.ORG
109 Lower Fairfield Road13811
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-3186%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$340,415

Down $167,003 (-33%) from 2011

Net Assets

Down

$331,550

Down $86,934 (-21%) from 2011

Liabilities

Down

$8,865

Down $80,069 (-90%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

$2,729

No earlier filing loaded for comparison.

Expenses

Down

$89,663

Down $275,279 (-75%) from 2011

Net Income

-$86,934

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2010: $572,593Liabilities 2010: $49,759Net Assets 2010: $522,8342010Assets 2011: $507,418Liabilities 2011: $88,934Net Assets 2011: $418,4842011Assets 2012: $340,415Liabilities 2012: $8,865Net Assets 2012: $331,5502012Assets 2013: $303,024Liabilities 2013: $4,055Net Assets 2013: $298,9692013Assets 2014: $262,028Liabilities 2014: $6,834Net Assets 2014: $255,1942014Assets 2015: $212,944Liabilities 2015: $1,743Net Assets 2015: $211,2012015Assets 2016: $176,162Liabilities 2016: $4,700Net Assets 2016: $171,4622016Assets 2017: $130,589Liabilities 2017: $2,766Net Assets 2017: $127,8232017Assets 2018: $97,626Liabilities 2018: $1,628Net Assets 2018: $95,9982018Assets 2019: $76,562Liabilities 2019: $638Net Assets 2019: $75,9242019Assets 2020: $45,694Liabilities 2020: $445Net Assets 2020: $45,2492020Assets 2021: $38,904Liabilities 2021: $4Net Assets 2021: $38,9002021Assets 2022: $22,103Liabilities 2022: $0Net Assets 2022: $22,1032022

Highlighted filing

2012

Assets$340,415
Liabilities$8,865
Net Assets$331,550
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KRevenue 2010: $339,228Expenses 2010: $370,508Net Income 2010: -$31,2802010Expenses 2011: $364,9422011Revenue 2012: $2,729Expenses 2012: $89,663Net Income 2012: -$86,9342012Revenue 2013: $14,223Expenses 2013: $50,824Net Income 2013: -$36,6012013Revenue 2014: $5,370Expenses 2014: $49,145Net Income 2014: -$43,7752014Revenue 2015: $218Expenses 2015: $44,211Net Income 2015: -$43,9932015Revenue 2016: $4,721Expenses 2016: $44,460Net Income 2016: -$39,7392016Revenue 2017: $137Expenses 2017: $43,776Net Income 2017: -$43,6392017Revenue 2018: $135Expenses 2018: $31,960Net Income 2018: -$31,8252018Revenue 2019: $10,731Expenses 2019: $30,805Net Income 2019: -$20,0742019Revenue 2020: $20Expenses 2020: $30,695Net Income 2020: -$30,6752020Revenue 2021: $7Expenses 2021: $6,356Net Income 2021: -$6,3492021Revenue 2022: $430Expenses 2022: $17,227Net Income 2022: -$16,7972022

Highlighted filing

2012

Revenue$2,729
Expenses$89,663
Net Income-$86,934
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 2, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

EDUCATION IN VISUAL ART.

Filing and Contact Details

Filer

EIN
16-0993211
Raw XML Appendix187 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.

Path#Value
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IRS990EZ/ExcessOrDeficitForYear0-86934
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12109 LOWER FAIRFIELD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13109 LOWER FAIRFIELD RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEWARK VALLEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013811
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode313811
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation326800
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RALPH HOCKING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNETH DOMINICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GENEVIEVE HOCKING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERLEEN HOCKING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY09619
IRS990EZ/OtherAssetsTotal/EOY010261
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025595
IRS990EZ/OtherRevenueTotal0395
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION IN VISUAL ART.
IRS990EZ/PrintingPublicationsPostage0295
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPERIMENTAL TELEVISION GIVES ARTISTS AND OTHERS ACCESS TO PORTABLE EQUIPMENT AND OTHER SERVICES TO FURTHER THEIR INTEREST AND SKILL IN THE FIELD OF ARTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075363
IRS990EZ/ProgramServiceRevenue01200
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits043890
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY088934
IRS990EZ/SumOfTotalLiabilities/EOY08865
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10109 LOWER FAIRFIELD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWARK VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013811
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHERLEEN MILLER HOCKING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06076874341
IRS990EZ/TotalAssets/BOY0507418
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IRS990EZ/TotalExpenses089663
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IRS990EZ/TotalRevenue02729
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.EXPERIMENTALTVCENTER.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal013228
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0257691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0330310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0356970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0353760
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01299231
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0634
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01421
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02838
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07656
IRS990ScheduleA/GrossInvestmentIncome170/Total017625
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc012903
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04590
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years017173
IRS990ScheduleA/OtherIncome170/Total021763
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96900
IRS990ScheduleA/PublicSupportTotal17001286003
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IRS990ScheduleA/Total170/CurrentTaxYear0500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0257691
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0330310
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IRS990ScheduleA/Total170/Total01299231
IRS990ScheduleA/TotalSupport01338619
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 634..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: REFUNDS . AMOUNT: 295. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 8: 395.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 1,977. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,686. TOTAL TO FORM 990-EZ, LINE 14: 11,663.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ART FEES . AMOUNT: 3,199. DESCRIPTION: CONSUMABLES . AMOUNT: 4,707. DESCRIPTION: REPAIRS & MAINTENANCE . AMOUNT: 739. DESCRIPTION: ADMINISTRATION . AMOUNT: 816. DESCRIPTION: TRAVEL . AMOUNT: 1,254. DESCRIPTION: TAXES . AMOUNT: 2,988. DESCRIPTION: BANK FEES . AMOUNT: 608. DESCRIPTION: ART PRESERVATION . AMOUNT: 11,284. TOTAL TO FORM 990-EZ, LINE 16: 25,595.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PREPAIDS . BEG. OF YEAR AMOUNT: 2,801. END OF YEAR AMOUNT: 3,763. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,818. END OF YEAR AMOUNT: 6,498.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLES . BEG. OF YEAR AMOUNT: 87,908. END OF YEAR AMOUNT: 6,340. DESCRIPTION: ACCRUED PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 1,026. END OF YEAR AMOUNT: 2,525.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0160993211
ReturnHeader/Filer/Name/BusinessNameLine10EXPERIMENTAL TELEVISION CENTER LTD
ReturnHeader/Filer/NameControl0EXPE
ReturnHeader/Filer/Phone06076874341
ReturnHeader/Filer/USAddress/AddressLine10109 LOWER FAIRFIELD ROAD
ReturnHeader/Filer/USAddress/City0NEWARK VALLEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013811
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0SHERLEEN HOCKING
ReturnHeader/Officer/Phone06076874341
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0161071694
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 E BUFFALO ST SUITE 402
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ITHACA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014850
ReturnHeader/Preparer/Name0DAVID E ILES
ReturnHeader/Preparer/Phone06072725550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-02T11:43:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$340,415
Liabilities
$8,865
Net assets
$331,550
Revenue
$2,729
Expenses
$89,663
Net income
-$86,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.17$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.00$0.31$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.11$0.31$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.00$0.32$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.00$0.44$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$0.05$0.44$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$0.00$0.44$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.07$2.55$0.05$0.49$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.04$2.99$0.14$0.51$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.09$3.32$0.03$0.90$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.89$4.18$3.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.50$5.23$3.39$3.71$0.31