Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$260,966
Up $26,365 (+11%) from 2017
Net Assets
Up$207,346
Up $57,216 (+38%) from 2017
Liabilities
Down$53,620
Down $30,851 (-37%) from 2017
Revenue And Expenses
Revenue
Up$641,957
Up $121,321 (+23%) from 2017
Expenses
Up$619,977
Up $67,942 (+12%) from 2017
Net Income
Up$21,980
Up $53,379 (+170%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 29, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $641,957
Mission and Program Overview
Mission
Indie memphis is the city's leading film arts organization, focused on exhibition, education, economic development, and community enhancement. This mission is accomplished through year-round programming, grants to filmmakers, and our signature indie memphis film festival held annually in november. We connect artists and audiences with the larger world of independent film through events such as microcinema, outdoor music film series, shoot & splice workshops, and networking events.
To build an appreciation for quality independent films and the art of filmmaking in the memphis area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $198,380 | $147,977 | ▼ $50,403 |
| Savings and Temporary Cash Investments | - | $50,000 | - |
| Accounts Receivable | - | $31,645 | - |
| Pledges and Grants Receivable | $28,103 | $26,612 | ▼ $1,491 |
| Prepaid Expenses and Deferred Charges | $5,282 | $4,468 | ▼ $814 |
| Land, Buildings, and Equipment, Net | $2,836 | $264 | ▼ $2,572 |
| Total Assets | $234,601 | $260,966 | ▲ $26,365 |
| Liabilities | |||
| Deferred Revenue | $75,234 | $46,000 | ▼ $29,234 |
| Accounts Payable and Accrued Expenses | $9,237 | $7,620 | ▼ $1,617 |
| Total Liabilities | $84,471 | $53,620 | ▼ $30,851 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $150,130 | $149,089 | ▼ $1,041 |
| Temporarily Rstr Net Assets | - | $58,257 | - |
| Total Net Assets Fund Balance | $150,130 | $207,346 | ▲ $57,216 |
| Total Liabilities and Net Assets / Fund Balance | $234,601 | $260,966 | ▲ $26,365 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $264 | $53,274 | $53,538 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ryan Watt | Executive Di | FT | $70,000 | $70,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brett Robbs | President |
| Anton Mack | Director |
| Asima Farooq | Director |
| Betsy Olim | Director |
| Bruce Newman | Director |
| Cory Christmas | Director |
| Jason Farmer | Director |
| Jeffrey Harris | Director |
| Juliet Wischmeyer | Director |
| Mark Jones | Director |
| Melody Bailey | Director |
| Patrick Burnett | Director |
| Shamichael Hallman | Director |
| Ward Archer | Director |
| Molly Wexler | Past Preside |
| Chad Schaffler | Secretary |
| Kenn Gibbs | Treasurer |
| Pamela Pitts | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $496,564
- Program Service Revenue
- $143,250
- Investment Income
- $293
- Other Revenue
- $1,850
- All Other Contributions
- $486,564
- Change in Net Assets
- $21,980
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $458,397 |
| Salaries, Compensation, and Employee Benefits | $149,080 |
| Grants and Similar Amounts Paid | $12,500 |
| Total Fundraising Expense | $344 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $80,051 | $12,082 | $344 | $92,477 |
| Advertising | $80,968 | $2,471 | - | $83,439 |
| Current Officers, Directors, Trustees, and Key Employees | $55,970 | $14,030 | - | $70,000 |
| Other Salaries and Wages | $68,500 | - | - | $68,500 |
| Travel | $47,902 | $934 | - | $48,836 |
| Other Expenses | $29,927 | $8,263 | - | $29,927 |
| Grants to Domestic Individuals | $12,500 | - | - | $12,500 |
| Occupancy | $10,733 | $1,193 | - | $11,926 |
| Payroll Taxes | $9,522 | $1,058 | - | $10,580 |
| Insurance | $3,236 | $1,103 | - | $4,339 |
| Depreciation Depletion | - | $2,573 | - | $2,573 |
| Office Expenses | $2,076 | $211 | - | $2,287 |
| Total Functional Expenses | $575,715 | $43,918 | $344 | $619,977 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The 990 is e-mailed to all board members by the president. The board is encouraged to review the 990 and to respond to the president with any concerns or questions within 7 days.”
Form 990, Page 6, Part VI, Line 12C
“The conflict of interest policy is in the organization's bylaws. Board members are required to disclose any conflicts, and such conflicts must be documented in the board minutes.”
Form 990, Page 6, Part VI, Line 15A
“The executive committee of the board of directors meets in december to discuss any bonus for the year just ending and any salary adjustments for the upcoming year. The committee reviews compensation data from other film festivals and other local non-profit organizations. The executive committee makes a recommendation to the board of directors at the year-end board meeting, and the board votes on those reccomendations.”
Form 990, Page 6, Part VI, Line 15B
“The executive committee of the board of directors meets in december to discuss any bonus for the year just ending and any salary adjustments for the upcoming year. The committee reviews compensation data from other film festivals and other local non-profit organizations. The executive committee makes a recommendation to the board of directors at the year-end board meeting, and the board votes on those reccomendations.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Indie Memphis
- EIN
- 26-2165160
- Phone
- 9012145171
- Address
- 1910 MADISON AVENUE PMB 632, MEMPHIS, TN 38104
- Doing Business As
- Indie Memphis
Signing Officer
- Name
- Ryan Watt
- Title
- Executive Director
- Phone
- 9012409660
- Signed
- 2019-08-29
Organization Details
- Principal Officer
- Ryan Watt
- Formed
- 2008
- Legal Domicile
- Tn
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 4
- Volunteers
- 175
Preparer
- Firm
- Culver Pllc
- Address
- 7041 HIGHWAY 64, OAKLAND, TN 38060-3209
- Preparer
- Jeremy Matthews CPA
- Phone
- 9014669797
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Indie memphis is the city's leading film arts organization, focused on exhibitioin, education, economic development, and community enhancement. This mission is accomplished through year-round programming, grants to filmmakers, and our signature indie memphis film festival held annually in november. We connect artists and audiences with the larger world of independent film through events such as microcinema, outdoor music film series, shoot & splice workshops, and networking events.”
Form 990, Part IX, Line 24E
“Awards and honorariums 21,535 0 0 screening fees 20,399 0 0 artist grants and stipend 15,520 0 0 merchandise 9,944 0 0 staff expenses 1,189 8,706 0 technology subscriptions 5,328 592 0 volunteer costs 3,309 0 0 telephone and internet 2,310 256 0 dues and subscriptions 0 1,329 0 postage and delivery 517 100 0 bank charges 0 453 0 taxes & licenses 0 443 0 development 0 0 344 miscellaneous 0 203 0 total 80,051 12,082 344”
Raw XML AppendixShowing 400 of 510 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/Desc | 0 | DURING CALENDAR YEAR 2018, INDIE MEMPHIS SCREENED OVER 150 FILMS AND PARTNERED WITH OTHER REGIONAL NONPROFITS TO PROMOTE FILM AS A CULTURAL AMENITY AND TO DRIVE ECONOMIC DEVELOPMENT. THE 21ST ANNUAL INDIE MEMPHIS FILM FESTIVAL WAS HELD NOVEMBER 1ST THRU 5TH, 2018. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantAmt | 0 | 12500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 641957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1103 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3236 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4339 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 293 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53274 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53538 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INDIE MEMPHIS IS THE CITY'S LEADING FILM ARTS ORGANIZATION, FOCUSED ON EXHIBITIOIN, EDUCATION, ECONOMIC DEVELOPMENT, AND COMMUNITY ENHANCEMENT. THIS MISSION IS ACCOMPLISHED THROUGH YEAR-ROUND PROGRAMMING, GRANTS TO FILMMAKERS, AND OUR SIGNATURE INDIE MEMPHIS FILM FESTIVAL HELD ANNUALLY IN NOVEMBER. WE CONNECT ARTISTS AND AUDIENCES WITH THE LARGER WORLD OF INDEPENDENT FILM THROUGH EVENTS SUCH AS MICROCINEMA, OUTDOOR MUSIC FILM SERIES, SHOOT & SPLICE WORKSHOPS, AND NETWORKING EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 150130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 207346 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1193 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10733 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11926 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2287 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTALS- VENUE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & REFRESHMENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29927 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29927 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE/CONCESSION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1850 |
| IRS990/OtherRevenueTotalAmt | 0 | 1850 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68500 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10580 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28103 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26612 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5282 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4468 |
| IRS990/PrincipalOfficerNm | 0 | RYAN WATT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 35236 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FILMMAKER SUBMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 392300 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 408130 |
| IRS990/PYOtherRevenueAmt | 0 | 862 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127458 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120905 |
| IRS990/PYTotalExpensesAmt | 0 | 552035 |
| IRS990/PYTotalRevenueAmt | 0 | 520636 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21980 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 143250 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 19165 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 38850 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 110515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 496564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 392300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1644023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 145393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 128320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 499483 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2032991 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 19165 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 38850 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 110515 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 641957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 520620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279663 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2143506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 641957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 520620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 405146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 296120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 279663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2143506 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53274 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53538 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 264 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 2500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | INDIEGRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SCREENWRITING GRANT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $260,966
- Liabilities
- $53,620
- Net assets
- $207,346
- Revenue
- $641,957
- Expenses
- $619,977
- Net income
- $21,980