Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$79,464,066
No earlier filing loaded for comparison.
Net Assets
$78,657,197
No earlier filing loaded for comparison.
Liabilities
$806,869
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,803,052
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | 567948 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 806869 |
| IRS990/AccountsReceivable/BOY | 0 | 147779 |
| IRS990/AccountsReceivable/EOY | 0 | 177860 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OPERATION AND MANAGEMENT OF THE ACADEMY FILM ARCHIVE. FOR MORE INFORMATION, SEE PART III, LINE 1. |
| IRS990/Activity2/Expense | 0 | 3397157 |
| IRS990/Activity2/Revenue | 0 | 39600 |
| IRS990/Activity3/Description | 0 | OPERATION AND MANAGEMENT OF THE DOUGLAS FAIRBANKS CENTER FOR MOTION PICTURE STUDY (THE FAIRBANKS CENTER). |
| IRS990/Activity3/Expense | 0 | 1164093 |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE AS A SUPPORTING ORGANIZATION OF THE ACADEMY FOUNDATION. IT MANAGES THE DOUGLAS FAIRBANKS CENTER FOR MOTION PICTURE STUDY, THE MARGARET HERRICK LIBRARY, AND THE ACADEMY FILM ARCHIVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8949 WILSHIRE BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEVERLY HILLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 902111972 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 1500 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1678 |
| IRS990/AllOtherExpenses/Total | 0 | 1678 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 353450 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 353450 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2777 ONTARIO ST STE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 8125 SOMERSET BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PARAMOUNT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 91504 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 90723 |
| IRS990/ContractorCompensation/Compensation | 0 | 430561 |
| IRS990/ContractorCompensation/Compensation | 1 | 108850 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PRINT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SECURITY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | LOWRY DIGITAL IMAGES INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | RMI INTERNATIONAL INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10060320 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11072870 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 310149 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 399660 |
| IRS990/DepreciationDepletion/Total | 0 | 709809 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION AND MANAGEMENT OF THE MARGARET HERRICK LIBRARY. FOR MORE INFORMATION, SEE PART III, LINE 1. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5813365 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11000 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 95829 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 95829 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 45.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| 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/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT REHME |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONN CAMBERN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNETTE BENING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SID GANIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS SHERAK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ARTHUR HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN LASSETER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRANK PIERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRUCE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RIC ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANDREW HORN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LINDA MEHR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL POGORZELSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANDREW MALTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MIKEL GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | HEATHER COCHRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GREG BEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DANIEL SHERLOCK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 180851 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 75584 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 39759 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 130148 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 28999 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 57269 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 44395 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 32510 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 80254 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 49413 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 355237 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 188528 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 116480 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 229052 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 157271 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 129443 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 125131 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 121347 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 1191388 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 235098 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXEC ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR OF LIBRARY |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF FILM ARCHIVE |
| IRS990/Form990PartVIISectionA/Title | 14 | SCIENCE AND TECH COUNCIL DIR. |
| IRS990/Form990PartVIISectionA/Title | 15 | ASSOCIATE EXEC. ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 16 | MUSEUM PROJECT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | NICHOLL FELLOWSHIP DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | TECH PROJECT MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 505998 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 20276149 |
| IRS990/GrossReceipts | 0 | 33159994 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 101889 |
| IRS990/InformationTechnology/Total | 0 | 101889 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 143109 |
| IRS990/Insurance/Total | 0 | 143109 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3181490 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2675492 |
| IRS990/InvestmentIncomePriorYear | 0 | 1013477 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2675492 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 53816744 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 59964150 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6492673 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9672206 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3764996 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3179533 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 19770151 |
| 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 ARCHIVAL FOUNDATION WAS FORMED TO SERVE AS A SUPPORTING ORGANIZATION OF THE ACADEMY FOUNDATION. BEGINNING JULY 1, 2006, THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO OPERATE AND MANAGE THE DOUGLAS FAIRBANKS CENTER FOR MOTION PICTURE STUDY (THE FAIRBANKS CENTER), THE MARGARET HERRICK LIBRARY, AND THE ACADEMY FILM ARCHIVE. THE LIBRARY AND FILM ARCHIVE SERVE AS CENTRAL SOURCES OF INFORMATION ON ALL FACETS OF MOTION PICTURES. THE FAIRBANKS CENTER HOUSES THE MARGARET HERRICK LIBRARY. FOUNDED IN 1931, THE LIBRARY'S WORLD-RENOWNED NON-CIRCULATING REFERENCE AND RESEARCH COLLECTION IS DEVOTED TO HISTORY AND DEVELOPMENT OF THE MOTION PICTURE AS AN ART FORM AND INDUSTRY. IT IS ONE OF THE MOST COMPLETE COLLECTIONS OF FILM-RELATED MATERIALS EVER ASSEMBLED. IT INCLUDES BOOKS, PAMPHLETS, PERIODICALS, STILL PHOTOGRAPHS, SCRIPTS, CLIPPINGS FILES, PERSONAL AND BUSINESS CORRESPONDENCE, PRODUCTION MEMORANDA, SKETCHES, SHEET MUSIC, MUSIC SCORES, AND SCRAPBOOKS. THE LIBRARY IS OPEN TO THE PUBLIC AND IS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RIC ROBERTSON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 73047093 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 78657197 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 505998 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 505998 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 293411 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 11 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 170 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 508103 |
| IRS990/Occupancy/Total | 0 | 508103 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 369044 |
| IRS990/OfficeExpenses/Total | 0 | 369044 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15774940 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16068371 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1171974 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1171974 |
| IRS990/OtherExpensePriorYear | 0 | 3756072 |
| IRS990/OtherExpensesCurrentYear | 0 | 4201815 |
| IRS990/OtherExpenses/Description | 0 | PRESERVATION AND RESTORATION |
| IRS990/OtherExpenses/Description | 1 | ARCHIVAL ACQUISITIONS |
| IRS990/OtherExpenses/Description | 2 | EDITING SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | LIBRARY MATERIAL |
| IRS990/OtherExpenses/Description | 4 | LIBRARY PROJECTS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1137890 |
| IRS990/OtherExpenses/ProgramServices | 1 | 741453 |
| IRS990/OtherExpenses/ProgramServices | 2 | 148915 |
| IRS990/OtherExpenses/ProgramServices | 3 | 129789 |
| IRS990/OtherExpenses/ProgramServices | 4 | 57858 |
| IRS990/OtherExpenses/Total | 0 | 1137890 |
| IRS990/OtherExpenses/Total | 1 | 741453 |
| IRS990/OtherExpenses/Total | 2 | 148915 |
| IRS990/OtherExpenses/Total | 3 | 129789 |
| IRS990/OtherExpenses/Total | 4 | 57858 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9781 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4658584 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4668365 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 407448 |
| IRS990/PayrollTaxes/Total | 0 | 407448 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 12609100 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 12611100 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 110582 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 74152 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 148033 |
| IRS990/ProgramServiceRevenue/Description | 0 | LIBRARY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | FILM ARCHIVE SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 132326 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 108433 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 39600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 108433 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39600 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 10058820 |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/Revenue | 0 | 108433 |
| IRS990/RevenuesLessExpensesCY | 0 | 2586791 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1793859 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6601237 |
| IRS990/SalariesEtcPriorYear | 0 | 6668742 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 10803052 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 10803052 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 952243698 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | ACADEMY FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 0 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| 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/BoardDesignatedEOYBalance | 0 | 0.79150 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CollectUsedForScholarResearch | 0 | X |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 54406400 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 2000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 60499200 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 6090800 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.