Civic Intelligence

Kids in the Spotlight Inc

EIN 35-2364726 • 501(c)3 • Burbank, CA

Profile

To train youth ages 12-24 who are in the foster care system and other underserved youth, to create, write, cast and star in their own short film, culminating in an annual film festival competition where all films are screened.

145 S Glenoaks Blvd 124Burbank, CA 91502

www.kidsinthespotlight.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.52x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$140,248

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

97th percentile

127%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$7,035,736

Up $3,936,082 (+127%) from 2023

Liabilities

Up

$2,174,704

Up $2,017,469 (+1283%) from 2023

Net Assets

Up

$4,861,032

Up $1,918,613 (+65%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin93rd percentile

Revenue

Up

$4,201,187

Up $1,295,061 (+45%) from 2023

Expenses

Down

$1,605,071

Down $274,164 (-15%) from 2023

Net Income

Up

$2,596,116

Up $1,569,225 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $188,564Liabilities 2019: $83Net Assets 2019: $188,4812019Assets 2020: $368,399Liabilities 2020: $149,900Net Assets 2020: $218,4992020Assets 2021: $582,290Liabilities 2021: $157,200Net Assets 2021: $425,0902021Assets 2022: $2,119,717Liabilities 2022: $204,189Net Assets 2022: $1,915,5282022Assets 2023: $3,099,654Liabilities 2023: $157,235Net Assets 2023: $2,942,4192023Assets 2024: $7,035,736Liabilities 2024: $2,174,704Net Assets 2024: $4,861,0322024

Highlighted filing

2024

Assets$7,035,736
Liabilities$2,174,704
Net Assets$4,861,032
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2019: $1,296,159Expenses 2019: $1,290,404Net Income 2019: $5,7552019Revenue 2020: $302,686Expenses 2020: $272,668Net Income 2020: $30,0182020Revenue 2021: $1,000,205Expenses 2021: $793,614Net Income 2021: $206,5912021Revenue 2022: $2,729,307Expenses 2022: $1,238,869Net Income 2022: $1,490,4382022Revenue 2023: $2,906,126Expenses 2023: $1,879,235Net Income 2023: $1,026,8912023Revenue 2024: $4,201,187Expenses 2024: $1,605,071Net Income 2024: $2,596,1162024

Highlighted filing

2024

Revenue$4,201,187
Expenses$1,605,071
Net Income$2,596,116
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,035,736
Liabilities
$2,174,704
Net assets
$4,861,032
Revenue
$4,201,187
Expenses
$1,605,071
Net income
$2,596,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$2.17$4.86$4.20$1.61$2.60
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.16$2.94$2.91$1.88$1.03
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.20$1.92$2.73$1.24$1.49
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.43$1.00$0.79$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$0.30$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.30$1.29$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,201,187
Mission and Program Overview

Mission

To train youth ages 12-22 who are in the foster care system and other underserved youth, to create, write, cast and star in their own short film, culminating in an annual film festival competition where all films are screened.

To train youth ages 12-24 who are in the foster care system and other underserved youth, to create, write, cast and star in their own short film, culminating in an annual film festival competition where all films are screened.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,264,916$4,861,032▲ $2,596,116
Land, Buildings, and Equipment, Net$1,101,019$3,867,818▲ $2,766,799
Accounts Receivable$706,569$2,390,931▲ $1,684,362
Savings and Temporary Cash Investments$501,356$568,792▲ $67,436
Cash and Non-Interest-Bearing Accounts$315,204$187,030▼ $128,174
Prepaid Expenses and Deferred Charges$8,575$22,335▲ $13,760
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,749,373$7,035,736▲ $4,286,363
Other Assets Total$116,650$-1,170▼ $117,820
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,898,934-
Other Liabilities$451,152$234,461▼ $216,691
Accounts Payable and Accrued Expenses$33,305$41,309▲ $8,004
Total Liabilities$484,457$2,174,704▲ $1,690,247
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,264,916$4,861,032▲ $2,596,116
Total Liabilities and Net Assets / Fund Balance$2,749,373$7,035,736▲ $4,286,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,759,032$102,532-
Leasehold Improvements$108,786$18,615-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tige CharityCEOFT$140,248$140,248
Raleigh BarmerCOOFT$107,981$107,981

Board Members and Trustees

NameTitle
Gregory MetzgerBoard President
Barry RosenthalBoard Member
Negin Stern EsqBoard Member
Robert SorkinBoard Member
Roceania WilliamsBoard Member
Sanford WilliamsBoard Member
Shelley WallaceBoard Member
Johanna LandazuriBoard Secretary
Nita SchimmelBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,324,135
Program Service Revenue
$849,701
Investment Income
$27,351
Other Revenue
$0
All Other Contributions
$1,773,792
Change in Net Assets
$2,596,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,181
Other Expenses$740,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,807$75,779-$523,586
Current Officers, Directors, Trustees, and Key Employees-$248,229-$248,229
Interest-$120,902-$120,902
All Other Expenses$51,161$58,241-$109,402
Payroll Taxes$34,126$24,042-$58,168
Other Employee Benefits$16,941$17,257-$34,198
Advertising$5,956$21,822-$27,778
Fees for Services Accounting-$26,560-$26,560
Other Expenses$26,248$19,024-$26,248
Insurance-$17,729-$17,729
Travel$10,563$1,829-$12,392
Occupancy$4,833$4,833-$9,666
Total Functional Expenses$913,842$691,229$0$1,605,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
L/p- Eidl$148,772
Refundable Advance$85,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent tax preparer and being reviewed before filing.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors uses a national compensation analysis report along with the organizations current and projected financial position to determine the Executive Directors Salary.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements were made available to the public via Guidestar, Charity Navigator, and SMU DataArts platforms.”

Filing and Contact Details

Filer

Filer Name
Kids in the Spotlight Inc
EIN
35-2364726
Phone
8189452009
Address
145 S GLENOAKS BLVD 124, BURBANK, CA 91502

Signing Officer

Name
Tige Charity
Title
CEO
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
432

Preparer

Firm
Global Tax & Accounting Inc
Address
23822 Valencia Blvd Ste 304, VALENCIA, CA 91355
Preparer
David S Garelick Ea
Phone
6612860044
Raw XML AppendixShowing 400 of 458 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033305
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041309
IRS990/AccountsReceivableGrp/BOYAmt0706569
IRS990/AccountsReceivableGrp/EOYAmt02390931
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To train youth ages 12-24 who are in the foster care system and other underserved youth, to create, write, cast and star in their own short film, culminating in an annual film festival competition where all films are screened.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021822
IRS990/AdvertisingGrp/ProgramServicesAmt05956
IRS990/AdvertisingGrp/TotalAmt027778
IRS990/AllOtherContributionsAmt01773792
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058241
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051161
IRS990/AllOtherExpensesGrp/TotalAmt0109402
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GLOBAL TAX ACCOUNTING
IRS990/BooksInCareOfDetail/PhoneNum08183853100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023822 VALENCIA BLVD STE 304
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALENCIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091355
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0315204
IRS990/CashNonInterestBearingGrp/EOYAmt0187030
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0248229
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0248229
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03324135
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027351
IRS990/CYOtherExpensesAmt0740890
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0849701
IRS990/CYRevenuesLessExpensesAmt02596116
IRS990/CYSalariesCompEmpBnftPaidAmt0864181
IRS990/CYTotalExpensesAmt01605071
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04201187
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Program Salaries and Related Expenses.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0498874
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026560
IRS990/FeesForServicesAccountingGrp/TotalAmt026560
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt080.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Tige Charity
IRS990/Form990PartVIISectionAGrp/PersonNm1Raleigh Barmer
IRS990/Form990PartVIISectionAGrp/PersonNm2Gregory Metzger
IRS990/Form990PartVIISectionAGrp/PersonNm3Nita Schimmel
IRS990/Form990PartVIISectionAGrp/PersonNm4Roceania Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Barry Rosenthal
IRS990/Form990PartVIISectionAGrp/PersonNm6Shelley Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm7Johanna Landazuri
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Sorkin
IRS990/Form990PartVIISectionAGrp/PersonNm9Negin Stern Esq
IRS990/Form990PartVIISectionAGrp/PersonNm10Sanford Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0140248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1107981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01550343
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04201187
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017729
IRS990/InsuranceGrp/TotalAmt017729
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0120902
IRS990/InterestGrp/TotalAmt0120902
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027351
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01101019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03867818
IRS990/LandBldgEquipCostOrOtherBssAmt03988965
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To train youth ages 12-24 who are in the foster care system and other underserved youth, to create, write, cast and star in their own short film, culminating in an annual film festival competition where all films are screened.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01898934
IRS990/NetAssetsOrFundBalancesBOYAmt02264916
IRS990/NetAssetsOrFundBalancesEOYAmt04861032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04833
IRS990/OccupancyGrp/ProgramServicesAmt04833
IRS990/OccupancyGrp/TotalAmt09666
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116650
IRS990/OtherAssetsTotalGrp/EOYAmt0-1170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034198
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LOCATION RENTALS
IRS990/OtherExpensesGrp/Desc3CATERING & CRAFT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119024
IRS990/OtherExpensesGrp/ProgramServicesAmt0275468
IRS990/OtherExpensesGrp/ProgramServicesAmt113044
IRS990/OtherExpensesGrp/ProgramServicesAmt227695
IRS990/OtherExpensesGrp/ProgramServicesAmt326248
IRS990/OtherExpensesGrp/TotalAmt0330450
IRS990/OtherExpensesGrp/TotalAmt132068
IRS990/OtherExpensesGrp/TotalAmt227695
IRS990/OtherExpensesGrp/TotalAmt326248
IRS990/OtherLiabilitiesGrp/BOYAmt0451152
IRS990/OtherLiabilitiesGrp/EOYAmt0234461
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523586
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024042
IRS990/PayrollTaxesGrp/ProgramServicesAmt034126
IRS990/PayrollTaxesGrp/TotalAmt058168
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022335
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Script-to-Screen Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0849701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0849701
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided ongoing workshops of writing, acting, casting and filmmaking which provide opportunities for teamwork creativity and discipline for over 100 Foster and underserved youths ages 12 through 24. The sessions culminated with short films presented at an annual film festival competition.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0402902
IRS990/ProgSrvcAccomActy3Grp/Desc0Film Festival
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02655134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03835
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01103907
IRS990/PYProgramServiceRevenueAmt0516281
IRS990/PYRevenuesLessExpensesAmt01271602
IRS990/PYSalariesCompEmpBnftPaidAmt0799741
IRS990/PYTotalExpensesAmt01903648
IRS990/PYTotalRevenueAmt03175250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02596116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02264916
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04861032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0568792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04147252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02381621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02686460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010518223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010518223
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04147252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02381621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02686460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010518223
IRS990ScheduleA/TotalSupportAmt010518223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt03759032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102532
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03861564
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018615
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0127401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt185689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0L/P- EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03867818
IRS990ScheduleD/TotalLiabilityAmt0234461
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND BEING REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors uses a national compensation analysis report along with the organizations current and projected financial position to determine the Executive Directors Salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents, conflict of interest policy and financial statements were made available to the public via Guidestar, Charity Navigator, and SMU DataArts platforms.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02749373
IRS990/TotalAssetsEOYAmt07035736
IRS990/TotalAssetsGrp/BOYAmt02749373
IRS990/TotalAssetsGrp/EOYAmt07035736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03324135
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0691229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0913842
IRS990/TotalFunctionalExpensesGrp/TotalAmt01605071

Document Assets

No mirrored PDF or thumbnail assets are attached yet.