Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Experimental Television Center Ltd
990EZ • Fiscal year 2017 • EIN 16-0993211
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 19211.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$130,589
Down $45,573 (-26%) from 2016
Net Assets
Down$127,823
Down $43,639 (-25%) from 2016
Liabilities
Down$2,766
Down $1,934 (-41%) from 2016
Revenue And Expenses
Revenue
Down$137
Down $4,584 (-97%) from 2016
Expenses
Down$43,776
Down $684 (-1.5%) from 2016
Net Income
Down-$43,639
Down $3,900 (-9.8%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $137
Mission and Program Overview
Mission
EDUCATION IN VISUAL ART.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EXPERIMENTAL TELEVISION PROVIDES ONLINE AND EDUCATIONAL CONSULTING SERVICES TO ARTISTS AND ARTS ORGANIZATIONS TO FURTHER PUBLIC UNDERSTANDING OF MEDIA ARTS IN THE CULTURE. | $0 | $43,776 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERLEEN HOCKING | Secretary/Treasurer | FT | $26,320 | - | $26,320 |
| RALPH HOCKING | President | PT | $0 | - | - |
| KENNETH DOMINICK | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Experimental Television Center Ltd
- EIN
- 16-0993211
- Phone
- 6076874341
- Address
- 109 LOWER FAIRFIELD ROAD, NEWARK VALLEY, NY 13811
Signing Officer
- Name
- Sherleen Hocking
- Title
- Treasurer
- Phone
- 6076874341
- Signed
- 2017-11-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sciarabba Walker & Co Llp
- Address
- 410 EAST UPLAND ROAD, ITHACA, NY 14850
- Preparer
- David E Iles
- Phone
- 6072725550
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income . Amount: 137.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,141. Description: other expenses. Amount: 2,187. Total to form 990-ez, line 14: 3,328.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: preservation . Amount: 5,900. Description: consumables . Amount: 837. Description: insurance . Amount: 574. Description: video repairs . Amount: 306. Description: miscellaneous . Amount: 44. Description: office . Amount: 273. Description: telephone . Amount: 1,023. Description: fees . Amount: 2,100. Total to form 990-ez, line 16: 11,057.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaids. Beg. Of year amount: 2,343. End of year amount: 2,513. Description: other depreciable assets. Beg. Of year amount: 8,978. End of year amount: 7,837.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payables. Beg. Of year amount: 3,767. End of year amount: 112. Description: payroll taxes payable. Beg. Of year amount: 933. End of year amount: 2,654.”
Raw XML Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERLEEN MILLER HOCKING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6076874341 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 LOWER FAIRFIELD ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13811 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 164841 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 120239 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -43639 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1350 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 176162 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 130589 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 137 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 171462 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 127823 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 171462 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 127823 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3328 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 26320 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RALPH HOCKING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENNETH DOMINICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHERLEEN HOCKING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11321 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10350 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11057 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION IN VISUAL ART. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 127 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXPERIMENTAL TELEVISION PROVIDES ONLINE AND EDUCATIONAL CONSULTING SERVICES TO ARTISTS AND ARTS ORGANIZATIONS TO FURTHER PUBLIC UNDERSTANDING OF MEDIA ARTS IN THE CULTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43776 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27914 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4700 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2766 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 43776 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43776 |
| IRS990EZ/TotalRevenueAmt | 0 | 137 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.EXPERIMENTALTVCENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6305 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6819 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11545 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11545 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME . AMOUNT: 137. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,141. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,187. TOTAL TO FORM 990-EZ, LINE 14: 3,328. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRESERVATION . AMOUNT: 5,900. DESCRIPTION: CONSUMABLES . AMOUNT: 837. DESCRIPTION: INSURANCE . AMOUNT: 574. DESCRIPTION: VIDEO REPAIRS . AMOUNT: 306. DESCRIPTION: MISCELLANEOUS . AMOUNT: 44. DESCRIPTION: OFFICE . AMOUNT: 273. DESCRIPTION: TELEPHONE . AMOUNT: 1,023. DESCRIPTION: FEES . AMOUNT: 2,100. TOTAL TO FORM 990-EZ, LINE 16: 11,057. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 2,343. END OF YEAR AMOUNT: 2,513. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,978. END OF YEAR AMOUNT: 7,837. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLES. BEG. OF YEAR AMOUNT: 3,767. END OF YEAR AMOUNT: 112. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 933. END OF YEAR AMOUNT: 2,654. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERLEEN HOCKING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6076874341 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXPERIMENTAL TELEVISION CENTER LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXPE |
| ReturnHeader/Filer/EIN | 0 | 160993211 |
| ReturnHeader/Filer/PhoneNum | 0 | 6076874341 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 109 LOWER FAIRFIELD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWARK VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13811 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 658A23089B7FDC95358AEC0628F1F5EC812431AD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 96FE4B5C0DBFFD1A80996EF50658D01FDC272BE1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.152.125.150 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:24:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161071694 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCIARABBA WALKER & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 410 EAST UPLAND ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ITHACA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14850 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6072725550 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID E ILES |
| ReturnHeader/ReturnTs | 0 | 2017-11-01T13:25:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $130,589
- Liabilities
- $2,766
- Net assets
- $127,823
- Revenue
- $137
- Expenses
- $43,776
- Net income
- -$43,639