Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Unknown Organization
EIN 38-3544599 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.50x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$1,094,173
Down $193,085 (-15%) from 2013
Liabilities
Up$1,641,975
Up $27,340 (+1.7%) from 2013
Net Assets
Down-$547,802
Down $220,425 (-67%) from 2013
Revenue
Down$504,915
Down $79,201 (-14%) from 2013
Expenses
Down$726,968
Down $56,825 (-7.3%) from 2013
Net Income
Down-$222,053
Down $22,376 (-11%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $1,094,173
- Liabilities
- $1,641,975
- Net assets
- -$547,802
- Revenue
- $504,915
- Expenses
- $726,968
- Net income
- -$222,053
Latest Detailed Filing
The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,307,521
Filing and Contact Details
Filer
- EIN
- 38-3544599
Raw XML AppendixShowing 400 of 512 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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 292024 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 286645 |
| IRS990/AccountsReceivable/BOY | 0 | 44610 |
| IRS990/AccountsReceivable/EOY | 0 | 59669 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY PURPOSE IS TO COMMUNICATE THE TEACHINGS OF JESUS THROUGH AUDIO/VISUAL MEDIA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4555 WILSON AVE SW SUITE 1 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRAND RAPIDS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49418 |
| IRS990/Advertising/Fundraising | 0 | 2720 |
| IRS990/Advertising/ProgramServices | 0 | 21136 |
| IRS990/Advertising/Total | 0 | 23856 |
| IRS990/AllOtherContributions | 0 | 314058 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1027 |
| IRS990/AllOtherExpenses/Total | 0 | 1027 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16954 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42385 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 110200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 169539 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 170 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 343 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 675 |
| IRS990/ConferencesMeetings/Total | 0 | 1188 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1514 WEALTHY ST SE STE 290 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GRAND RAPIDS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 49506 |
| IRS990/ContractorCompensation/Compensation | 0 | 210520 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FILM DEVELOPMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ED'S STORY LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 314058 |
| IRS990/ContributionsGrantsPriorYear | 0 | 178144 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4048 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24289 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52627 |
| IRS990/DepreciationDepletion/Total | 0 | 80964 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | IN 2011 FLANNEL CONCLUDED POSTPRODUCTION WORK ON THE BASIC FILM SERIES AND RELEASED THE FINAL THREE FILMS IN THAT SERIES. IN ADDITION, FIVE FILMS IN THE ED'S STORY SERIES WERE COMPLETED AND RELEASED. PRE-PRODUCTION WORK BEGAN ON A NEW SERIES CALLED TRUE BEAUTY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1131551 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 122 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20141 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1587 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21850 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1196 |
| IRS990/FeesForServicesLegal/Total | 0 | 1196 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| 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/NamePerson | 0 | JIM SCHREIBER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK ELLIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCEE WILLEMSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACK DEKKINGA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN TOPLIFF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE CARR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 20539 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 149000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 183762 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 225000 |
| IRS990/GrossReceipts | 0 | 1307521 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 777 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4661 |
| IRS990/InformationTechnology/ProgramServices | 0 | 78207 |
| IRS990/InformationTechnology/Total | 0 | 83645 |
| IRS990/Insurance/Fundraising | 0 | 78 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2341 |
| IRS990/Insurance/ProgramServices | 0 | 1053 |
| IRS990/Insurance/Total | 0 | 3472 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7644 |
| IRS990/Interest/Total | 0 | 7644 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 78454 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 47505 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 183890 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 128 |
| IRS990/InvestmentIncomePriorYear | 0 | -7405 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 128 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4038 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 340663 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 375934 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 66452 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 35271 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 41238 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF FLANNEL IS TO COMPELLINGLY TELL THE WAY OF JESUS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 105000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 120000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE CARR |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 406872 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 250084 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -11998 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 195760 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 183762 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2008 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15022 |
| IRS990/Occupancy/ProgramServices | 0 | 30273 |
| IRS990/Occupancy/Total | 0 | 47303 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2217 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10938 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 41985 |
| IRS990/OfficeExpenses/Total | 0 | 55140 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1254270 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1359491 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1803 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25498 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37411 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 64712 |
| IRS990/OtherExpensePriorYear | 0 | 1238449 |
| IRS990/OtherExpensesCurrentYear | 0 | 896457 |
| IRS990/OtherExpenses/Description | 0 | FILM AMORTIZATION |
| IRS990/OtherExpenses/Description | 1 | REPLICATION AND SHIPPIN |
| IRS990/OtherExpenses/Description | 2 | CHARITABLE GIVING |
| IRS990/OtherExpenses/Description | 3 | FULFILLMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 259847 |
| IRS990/OtherExpenses/ProgramServices | 1 | 188840 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11374 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1464 |
| IRS990/OtherExpenses/Total | 0 | 259847 |
| IRS990/OtherExpenses/Total | 1 | 188840 |
| IRS990/OtherExpenses/Total | 2 | 11374 |
| IRS990/OtherExpenses/Total | 3 | 1464 |
| IRS990/OtherLiabilities/BOY | 0 | 790945 |
| IRS990/OtherLiabilities/EOY | 0 | 907000 |
| IRS990/OtherRevenueCurrentYear | 0 | 159851 |
| IRS990/OtherRevenuePriorYear | 0 | 168654 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4285 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 81869 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 164532 |
| IRS990/OtherSalariesAndWages/Total | 0 | 250686 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1776 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11025 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23927 |
| IRS990/PayrollTaxes/Total | 0 | 36728 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 8 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1710 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3231 |
| IRS990/PensionPlanContributions/Total | 0 | 4949 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 46743 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19166 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 453000 |
| IRS990/ProgramServiceRevenueCY | 0 | 608484 |
| IRS990/ProgramServiceRevenue/Description | 0 | DVD AND OTHER SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 624896 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 608484 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 608484 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -156788 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 964095 |
| IRS990/RevenuesLessExpensesCY | 0 | -156788 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -772201 |
| IRS990/Royalties/ProgramServices | 0 | 76563 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 159851 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 159851 |
| IRS990/Royalties/Total | 0 | 76563 |
| IRS990/SalariesEtcCurrentYear | 0 | 526614 |
| IRS990/SalariesEtcPriorYear | 0 | 498041 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100274 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 42627 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 134285 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 149218 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 320851 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 521015 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 647776 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1773145 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 215405 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 57110 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 71500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 61400 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 133000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 538415 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 314058 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 178144 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 312748 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 797374 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 841900 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2444224 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6811 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 24002 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 31196 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 608484 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 624896 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 766918 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1293859 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1117263 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4411420 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 355611 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 168654 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 320851 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 547498 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 647776 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 2040390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 24002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 31196 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00350 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 17136 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2522 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2588 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 22246 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.72570 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.73570 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6584474 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 349690 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 206328 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 392351 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 582415 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 780776 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 2311560 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1278153 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 971694 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1400517 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2638731 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2606939 |
| IRS990ScheduleA/Total509/Total | 0 | 8896034 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1278281 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 971792 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1417810 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2648064 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2633529 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8949476 |
| 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 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35271 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 340663 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 375934 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT BELIEVES THEY DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1334528 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 539 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 21665 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 2759 |
| IRS990ScheduleD/OtherAssets/Description | 0 | FILM COSTS, NET OF AMORTIZATION |
| IRS990ScheduleD/OtherAssets/Description | 1 | TRADEMARKS, NET OF AMORTIZATION |
| IRS990ScheduleD/OtherAssets/Description | 2 | WEBSITE DESIGN AND DEVELOPMENT, NET OF AMORTIZATION |
| IRS990ScheduleD/OtherAssets/Description | 3 | RENT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 907000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCED ROYALTIES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1359491 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 907000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 35271 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 149000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | STEVE CARR |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 20539 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 169539 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.