Civic Intelligence

Doc Society Inc.

990 • Fiscal year 2022 • EIN 46-1094197

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 10, 2023

Organization ProfileNOT APPLICABLE
928 Fulton St 1007Brooklyn, NY 11238-2349

(917) 913-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

40%

Higher net margin than 75% of similar nonprofits.

2022 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$145,741

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2022 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

67%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,119,560

Up $1,404,071 (+82%) from 2021

Net Assets

Up

$2,711,281

Up $1,174,597 (+76%) from 2021

Liabilities

Up

$408,279

Up $229,474 (+128%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

Up

$2,948,797

Up $1,183,243 (+67%) from 2021

Expenses

Up

$1,767,941

Up $216,876 (+14%) from 2021

Net Income

Up

$1,180,856

Up $966,367 (+451%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $325,316Liabilities 2014: $25,000Net Assets 2014: $300,3162014Assets 2015: $766,142Liabilities 2015: $220,070Net Assets 2015: $546,0722015Assets 2018: $772,421Liabilities 2018: $188,894Net Assets 2018: $583,5272018Assets 2019: $997,335Liabilities 2019: $503,395Net Assets 2019: $493,9402019Assets 2020: $1,517,401Liabilities 2020: $184,653Net Assets 2020: $1,332,7482020Assets 2021: $1,715,489Liabilities 2021: $178,805Net Assets 2021: $1,536,6842021Assets 2022: $3,119,560Liabilities 2022: $408,279Net Assets 2022: $2,711,2812022Assets 2025: $3,535,897Liabilities 2025: $302,246Net Assets 2025: $3,233,6512025

Highlighted filing

2022

Assets$3,119,560
Liabilities$408,279
Net Assets$2,711,281
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $418,331Expenses 2014: $124,546Net Income 2014: $293,7852014Revenue 2015: $970,301Expenses 2015: $724,545Net Income 2015: $245,7562015Revenue 2018: $1,546,799Expenses 2018: $1,560,450Net Income 2018: -$13,6512018Revenue 2019: $1,817,637Expenses 2019: $1,907,218Net Income 2019: -$89,5812019Revenue 2020: $2,991,357Expenses 2020: $2,151,271Net Income 2020: $840,0862020Revenue 2021: $1,765,554Expenses 2021: $1,551,065Net Income 2021: $214,4892021Revenue 2022: $2,948,797Expenses 2022: $1,767,941Net Income 2022: $1,180,8562022Revenue 2025: $2,427,855Expenses 2025: $1,991,029Net Income 2025: $436,8262025

Highlighted filing

2022

Revenue$2,948,797
Expenses$1,767,941
Net Income$1,180,856
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 10, 2023
Return Version
2021v4.2
Gross Receipts
$2,948,797
Mission and Program Overview

Mission

Britdoc, inc. Is committed to enabling great documentary films and connecting them to audiences globally

Doc society, inc. Is committed to enabling great documentary films and connecting them to audiences globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,365,709$2,240,294▲ $874,585
Pledges and Grants Receivable$121,000$615,912▲ $494,912
Savings and Temporary Cash Investments$201,193$201,394▲ $201
Accounts Receivable$4,465$44,278▲ $39,813
Land, Buildings, and Equipment, Net$8,829$8,940▲ $111
Prepaid Expenses and Deferred Charges$12,852$8,742▼ $4,110
Total Assets$1,715,489$3,119,560▲ $1,404,071
Other Assets Total$1,441$0▼ $1,441
Liabilities
Grants Payable$77,021$374,602▲ $297,581
Deferred Revenue$40,000$0▼ $40,000
Accounts Payable and Accrued Expenses$61,784$33,677▼ $28,107
Total Liabilities$178,805$408,279▲ $229,474
Net Assets / Fund Balance
Net Assets With Donor Restrictions$927,865$1,836,807▲ $908,942
Net Assets Without Donor Restrictions$608,819$874,474▲ $265,655
Total Net Assets Fund Balance$1,536,684$2,711,281▲ $1,174,597
Total Liabilities and Net Assets / Fund Balance$1,715,489$3,119,560▲ $1,404,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,940$8,172$17,112
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maxyne FranklinSecy/treasurer & Executive DirectorFT$131,861$13,880$145,741
Jess SearchPresidentPT-$137,121$137,121
Edith FinziVice PresidentPT-$112,923$112,923

Board Members and Trustees

NameTitle
Anurima BhargavaBoard Chair
Heather GradyBoard Member
Katharine WilkinsonBoard Member
Twiggy Pucci GarconBoard Member
Vincent WarrenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,882,541
Program Service Revenue
$66,055
Investment Income
$201
Other Revenue
$0
All Other Contributions
$2,639,016
Change in Net Assets
$1,180,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,948,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,948,797
Total Revenue per Form 990
$2,948,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,125,806
Salaries, Compensation, and Employee Benefits$429,193
Other Expenses$212,942
Total Fundraising Expense$14,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$608,306--$608,306
Grants to Domestic Orgs$411,000--$411,000
Other Salaries and Wages$225,388$5,939$1,049$232,376
Current Officers, Directors, Trustees, and Key Employees$141,399$3,724$656$145,779
Grants to Domestic Individuals$106,500--$106,500
Fees for Services Other$52,931$11,704$2,066$66,701
Occupancy$8,869$21,058$3,716$33,643
Travel$20,251$10,348$1,826$32,425
Payroll Taxes$29,473$776$137$30,386
Fees for Services Accounting-$22,132-$22,132
Other Employee Benefits$20,031$528$93$20,652
Fees for Services Legal$3,299$7,834$1,382$12,515
Insurance$3,236$7,685$1,356$12,277
Depreciation Depletion$1,001$2,377$420$3,798
All Other Expenses$3,177$494$87$3,758
Other Expenses$854$1,527$269$2,650
Total Functional Expenses$1,648,306$105,010$14,625$1,767,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,774,200
Expenses per Audited Statements$1,767,941
Total Expenses per Form 990$1,767,941
Expenses Not Reported on Form 990$6,259
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Philadelphia Public Access CorporationAtlanta, GA-Film Production$55,000
Asociacion De Documentalistas De Puerto RicoCoatsville, PA-Film Production$50,000
Foammentary LLCMiami, FL-Film Production$30,000
River of Grass LLCInkster, MI-Film Production$30,000
Third HorizonPhiladelphia, PA-Film Production$30,000
Unseen Documentary LLCPhiladelphia, PA-Film Production$30,000
Allied Media ProjectsDetroit, MI, Rq-Film Production$25,000
Trinity Films Entertainment GroupPanorama City, CA-Film Production$25,000
Caesura FilmsBrooklyn, NY-Film Production$23,750
Life Beyond LLCBurbank, CA-Film Production$23,750
Rabbit RaccoonBrooklyn, NY-Film Production$12,000
Camino Production Nyc LLCPhiladelphia, PA-Film Production$10,000
Maya WorthyPhiladelphia, PA-Film Production$10,000
Amistad Law ProjectPhiladelphia, PA-Film Production$5,500
Brandywine Health FoundationEmmaus, PA-Film Production$5,500
Culturetrust Greater PhiladelphiaPhiladelphia, PA-Film Production$5,500
Fire Work Media LLCNew York, NY-Film Production$5,500
Philadelphia Chinatown DevelopmentPhiladelphia, PA-Film Production$5,500
Why Not Prosper IncNew York, NY-Film Production$5,500
Women Make Movies--Film Production$5,500

International Summary

Offices
0
Employees
0
Spending
$608,306

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants and StipendsGrants for Film Production00$487,720
Europe (including Iceland & Greenland)Grants and StipendsGrants for Film Production00$60,000
South AmericaGrants and StipendsGrants for Film Production00$30,000
North AmericaGrants and StipendsGrants for Film Production00$20,000
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants and StipendsGrants for Film Production00$10,586
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“Jess search and edith finzi have a family relationship.”

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

“The form 990 is reviewed by the managing director and financial controller of a related organization and by members of the board before filing.”

Form 990, Part VI, Section B, Line 12C

“The board regularly monitors and enforces the conflict of interest policy. Directors, officers and key personnel are required to disclose all possible conflicts immediately in writing to the board. The board reviews such matters and acts in accordance with the policy.”

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

“There was a review of senior executives' salaries (including maxyne franklin) by a panel made up of independent trustees from doc society charitable trust inc. And doc society uk.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Doc Society Inc
EIN
46-1094197
Phone
9179135000
Address
928 FULTON ST 1007, BROOKLYN, NY 11238-2349

Signing Officer

Name
Maxyne Franklin
Title
Secy/treasurer
Phone
9179135000
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxyne Franklin
Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Lauren Cresci
Phone
2126972299
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Currency exchange loss -6,259.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Currency exchange loss 6,259.”

Raw XML AppendixShowing 400 of 799 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOC SOCIETY, INC. IS COMMITTED TO ENABLING GREAT DOCUMENTARY FILMS AND CONNECTING THEM TO AUDIENCES GLOBALLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01536684
IRS990/NetAssetsOrFundBalancesEOYAmt02711281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0608819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0874474
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03716
IRS990/OccupancyGrp/ManagementAndGeneralAmt021058
IRS990/OccupancyGrp/ProgramServicesAmt08869
IRS990/OccupancyGrp/TotalAmt033643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01441
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-6259
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020652
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BUSINESS ENTERTAINING
IRS990/OtherExpensesGrp/FundraisingAmt01171
IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/FundraisingAmt2384
IRS990/OtherExpensesGrp/FundraisingAmt3269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31527
IRS990/OtherExpensesGrp/ProgramServicesAmt02795
IRS990/OtherExpensesGrp/ProgramServicesAmt18879
IRS990/OtherExpensesGrp/ProgramServicesAmt2917
IRS990/OtherExpensesGrp/ProgramServicesAmt3854
IRS990/OtherExpensesGrp/TotalAmt010602
IRS990/OtherExpensesGrp/TotalAmt18964
IRS990/OtherExpensesGrp/TotalAmt23477
IRS990/OtherExpensesGrp/TotalAmt32650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232376
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0776
IRS990/PayrollTaxesGrp/ProgramServicesAmt029473
IRS990/PayrollTaxesGrp/TotalAmt030386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0615912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08742
IRS990/PrincipalOfficerNm0MAXYNE FRANKLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066055
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIMATE UNITIN 2022, THE ORGANIZATION SUPPORTED CLIMATE STORY LAB SOUTH ASIA. THIS WAS A NEW COLLABORATION BETWEEN INDIAN DOCUMENTARY FOUNDATION AND GOOPY BAGHA PRODUCTIONS IN BANGLADESH. BY THE END OF 2022, THE ORGANZIAITON WILL HAVE HAD A TOTAL OF 13 EDITIONS OF THE CLIMATE STORY LAB ACROSS THE GLOBE. WE HAVE OBSERVED THAT THE LABS ARE NOT ONLY ENGAGING AND INSPIRING NEW COMMUNITIES OF STORYTELLERS TO LEAN INTO THE CLIMATE BUT ARE ALSO HAVING A STRUCTURAL IMPACT ON OUR REGIONAL PARTNERS WHO HAVE FOUND IN THEM A TOOL TO CENTRE CLIMATE JUSTICE AS A PRIORITY FOR THEIR OWN INSTITUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0400924
IRS990/ProgSrvcAccomActy3Grp/Desc0FILM FUNDSSINCE LAUNCHING THE CLIMATE STORY FUND IN 2020, WE HAVE BEEN MAPPING HUNDREDS OF CREATIVE NON-FICTION CLIMATE STORIES. TO DATE, WE HAVE REGRANTED $1.9 MILLION TO SUPPORT THE PRODUCTION AND IMPACT CAMPAIGNS OF 27 PROJECTS, INCLUDING SHORTS, WEB SERIES, PODCASTS AND FEATURE LENGTH DOCS, TO ESCALATE THEIR PATH TO MOBILISING STRATEGIC AUDIENCES. WE LOOK FOR BOTH CREATIVE EXCELLENCE AND HIGH IMPACT POTENTIAL. STORIES THAT ELEVATE THE LIVED EXPERIENCES OF COMMUNITIES WHO HAVE HISTORICALLY BEEN IGNORED, MISREPRESENTED, AND MARGINALISED BY THE MEDIA. STORIES FOR ROMANTICS, COMEDIANS, AND THRILL SEEKERS ALIKE THAT DEMONSTRATE THE RICHNESS AND DIVERSITY POSSIBLE IN CLIMATE PROGRAMMING WHICH WILL BE NECESSARY TO ENGAGE PUBLICS OVER TIME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0305680
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0290586
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOOD PITCHGOOD PITCH IS THE MAIN ACTIVITY THROUGH WHICH WE AIM TO STRENGTHEN THE FIELD OF DOCUMENTARY FILMMAKING, BY BRINGING IN NEW MONEY, SHARING NEW THINKING, AND CREATING NETWORKS OF SUPPORT THAT INCREASE THE RESILIENCE OF INDEPENDENT FILMMAKERS.IN RESPONSE TO THE COVID PANDEMIC WE MOVED THE GOOD PITCH PROGRAM ENTIRELY ONLINE, DELIVERING EVENTS FOR FILMMAKERS IN PHILADELPHIA AND DETROIT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1IMPACT-DOC SESSIONSTHE ORGANZIATION'S IMPACT FIELD GUIDE (IMPACTGUIDE.ORG) IS AVAILABLE IN FIVE LANGUAGES: ENGLISH, ARABIC, PORTUGUESE, SPANISH, AND MANDARIN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0300995
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt145440
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0240000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01716721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0913077
IRS990/PYInvestmentIncomeAmt0717
IRS990/PYOtherExpensesAmt0285062
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048116
IRS990/PYRevenuesLessExpensesAmt0214489
IRS990/PYSalariesCompEmpBnftPaidAmt0352926
IRS990/PYTotalExpensesAmt01551065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01765554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01180856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0203525
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02882541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01716721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02941187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01742398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01465699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010748546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85430
IRS990ScheduleA/PublicSupportPY170Pct00.84910
IRS990ScheduleA/PublicSupportTotal170Amt09183279
IRS990ScheduleA/SubstantialContributorsTotAmt01565267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02882541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01716721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02941187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01742398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01465699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010748546
IRS990ScheduleA/TotalSupportAmt010749929
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017112
IRS990ScheduleD/ExpensesNotReportedAmt06259
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01767941
IRS990ScheduleD/OtherExpensesIncludedAmt06259
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02948797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CURRENCY EXCHANGE LOSS 6,259.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08940
IRS990ScheduleD/TotalExpensesPerForm990Amt01767941
IRS990ScheduleD/TotalRevenuePerForm990Amt02948797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02948797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01774200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt020000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt130000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2487720
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt310586
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt460000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS FOR FILM PRODUCTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GRANTS FOR FILM PRODUCTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2GRANTS FOR FILM PRODUCTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3GRANTS FOR FILM PRODUCTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4GRANTS FOR FILM PRODUCTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS AND STIPENDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS AND STIPENDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS AND STIPENDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS AND STIPENDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTS AND STIPENDS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,119,560
Liabilities
$408,279
Net assets
$2,711,281
Revenue
$2,948,797
Expenses
$1,767,941
Net income
$1,180,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.30$3.23$2.43$1.99$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.41$2.71$2.95$1.77$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.18$1.54$1.77$1.55$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.18$1.33$2.99$2.15$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.50$0.49$1.82$1.91$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.19$0.58$1.55$1.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$0.97$0.72$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.42$0.12$0.29