Civic Intelligence

Doc Society Inc.

990 • Fiscal year 2023 • EIN 46-1094197

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 14, 2024

Organization ProfileNOT APPLICABLE
147 Prince Street Floor 3 52ABrooklyn, NY 11201

(347) 204-0398

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

2023 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$150,110

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2023 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,248,582

Up $533,093 (+31%) from 2021

Net Assets

Up

$2,133,702

Up $597,018 (+39%) from 2021

Liabilities

Down

$114,880

Down $63,925 (-36%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Up

$1,989,789

Up $224,235 (+13%) from 2021

Expenses

Up

$2,566,542

Up $1,015,477 (+65%) from 2021

Net Income

Down

-$576,753

Down $791,242 (-369%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 2023: $2,248,582Liabilities 2023: $114,880Net Assets 2023: $2,133,7022023Assets 2025: $3,535,897Liabilities 2025: $302,246Net Assets 2025: $3,233,6512025

Highlighted filing

2023

Assets$2,248,582
Liabilities$114,880
Net Assets$2,133,702
Open 2023 Filing

Operations Trend

Revenue Growth17th 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 2023: $1,989,789Expenses 2023: $2,566,542Net Income 2023: -$576,7532023Revenue 2025: $2,427,855Expenses 2025: $1,991,029Net Income 2025: $436,8262025

Highlighted filing

2023

Revenue$1,989,789
Expenses$2,566,542
Net Income-$576,753
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,989,789
Mission and Program Overview

Mission

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

Doc society, inc. Supports documentary filmmakers globally, providing them with production finance, and creative, editorial, strategic, legal, and other forms of support. We seek to encourage new partnerships between filmmakers and ngos, charities and other funders to provide additional financing, strategic support and distribution opportunities for documentary film projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,240,294$1,325,027▼ $915,267
Pledges and Grants Receivable$615,912$499,140▼ $116,772
Accounts Receivable$44,278$209,862▲ $165,584
Savings and Temporary Cash Investments$201,394$202,532▲ $1,138
Land, Buildings, and Equipment, Net$8,940$5,977▼ $2,963
Prepaid Expenses and Deferred Charges$8,742$2,444▼ $6,298
Total Assets$3,119,560$2,248,582▼ $870,978
Other Assets Total$0$3,600▲ $3,600
Liabilities
Grants Payable$374,602$70,694▼ $303,908
Accounts Payable and Accrued Expenses$33,677$44,186▲ $10,509
Total Liabilities$408,279$114,880▼ $293,399
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,836,807$1,229,846▼ $606,961
Net Assets Without Donor Restrictions$874,474$903,856▲ $29,382
Total Net Assets Fund Balance$2,711,281$2,133,702▼ $577,579
Total Liabilities and Net Assets / Fund Balance$3,119,560$2,248,582▼ $870,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,977$5,333$11,310
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maxyne FranklinSecy/treasurer & Executive DirectorFT$138,788$11,322$150,110
Jess SearchPresidentPT-$133,991$133,991
Megha Agrawal SoodBoard Member & Head of Climate UnitFT$122,038-$122,038
Edith FinziVice PresidentPT-$110,345$110,345

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
$1,929,283
Program Service Revenue
$54,536
Investment Income
$1,138
Other Revenue
$4,832
All Other Contributions
$1,929,283
Change in Net Assets
$-576,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,989,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,989,789
Total Revenue per Form 990
$1,989,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,852,260
Salaries, Compensation, and Employee Benefits$488,208
Other Expenses$226,074
Total Fundraising Expense$16,916
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,739,560--$1,739,560
Other Salaries and Wages$276,132$17,816$2,968$296,916
Current Officers, Directors, Trustees, and Key Employees$138,311$8,923$1,487$148,721
Grants to Domestic Orgs$112,200--$112,200
Travel$35,681$18,416$3,453$57,550
Fees for Services Other$27,576$9,710$1,554$38,840
Payroll Taxes$26,325$1,698$283$28,306
Fees for Services Accounting-$25,850-$25,850
Occupancy$5,720$13,859$2,420$21,999
Other Employee Benefits$13,266$856$143$14,265
Insurance$1,502$3,638$635$5,775
All Other Expenses$1,410$1,445$259$3,114
Depreciation Depletion$737$1,785$311$2,833
Fees for Services Legal$1,548$545$87$2,180
Other Expenses$543$1,317$230$2,090
Grants to Domestic Individuals$500--$500
Total Functional Expenses$2,425,983$123,643$16,916$2,566,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,567,368
Expenses per Audited Statements$2,566,542
Total Expenses per Form 990$2,566,542
Expenses Not Reported on Form 990$826
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Common Counsel FoundationOakland, CA501(c)(3)Support for Color Congress National Convening$25,000
Greener Pastures FilmIndianapolis, IN-Film Production$24,000
High ImpactSaint Louis, MO-Film Production$19,200
Foammentary LLCNew York, NY-Film Production$11,000
Jason Fitzroy JeffersMiami, FL-Film Production$11,000
River of Grass LLCBrooklyn, NY-Film Production$11,000
Unseen Documentary LLCPanorama City, CA-Film Production$11,000

International Summary

Offices
0
Employees
0
Spending
$1,739,560

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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants and StipendsGrants for Film Production00$1,624,690
North AmericaGrants and StipendsGrants for Film Production00$77,700
South AsiaGrants and StipendsGrants for Film Production00$16,170
Sub-saharan AfricaGrants and StipendsGrants for Film Production00$14,000
Middle EastGrants and StipendsGrants for Film Production00$3,500
South AmericaGrants and StipendsGrants for Film Production00$3,500
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
3472040398
Address
147 PRINCE STREET FLOOR 3 52A, BROOKLYN, NY 11201

Signing Officer

Name
Maxyne Franklin
Title
Secy/treasurer
Phone
3472040398
Signed
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxyne Franklin
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Currency exchange loss -826.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Currency exchange loss 826.”

Raw XML AppendixShowing 400 of 710 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BRING PEOPLE TOGETHER TO UNLEASH THE TRANSFORMATIONAL POWER OF INDEPENDENT DOCUMENTARY FILM. WE SERVE INDIVIDUAL FILMMAKERS AND THE GROWING NETWORK OF PARTNERS WHO SUPPORT THEM GLOBALLY. WE HELP BUILD NEW MODELS, AIMING TO INNOVATE, SHARE FREELY AND INNOVATE AGAIN.A COMMITMENT TO ANTI-RACISM, ECONOMIC EQUITY AND CLIMATE JUSTICE IS EMBEDDED IN AND INFORMS ALL WE DO TO PROMOTE DIGNITY AND BELONGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02711281
IRS990/NetAssetsOrFundBalancesEOYAmt02133702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0874474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0903856
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02420
IRS990/OccupancyGrp/ManagementAndGeneralAmt013859
IRS990/OccupancyGrp/ProgramServicesAmt05720
IRS990/OccupancyGrp/TotalAmt021999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03600
IRS990/OtherChangesInNetAssetsAmt0-826
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014265
IRS990/OtherExpensesGrp/Desc0EVENTS AND HOSPITALITY
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3BUSINESS ENTERTAINING
IRS990/OtherExpensesGrp/FundraisingAmt01960
IRS990/OtherExpensesGrp/FundraisingAmt11126
IRS990/OtherExpensesGrp/FundraisingAmt2230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31317
IRS990/OtherExpensesGrp/ProgramServicesAmt019605
IRS990/OtherExpensesGrp/ProgramServicesAmt122706
IRS990/OtherExpensesGrp/ProgramServicesAmt22661
IRS990/OtherExpensesGrp/ProgramServicesAmt3543
IRS990/OtherExpensesGrp/TotalAmt032675
IRS990/OtherExpensesGrp/TotalAmt122935
IRS990/OtherExpensesGrp/TotalAmt210233
IRS990/OtherExpensesGrp/TotalAmt32090
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04832
IRS990/OtherRevenueTotalAmt04832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296916
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01698
IRS990/PayrollTaxesGrp/ProgramServicesAmt026325
IRS990/PayrollTaxesGrp/TotalAmt028306
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0615912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0499140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02444
IRS990/PrincipalOfficerNm0MAXYNE FRANKLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054536
IRS990/ProgSrvcAccomActy2Grp/Desc0PASS-THROUGH FILM GRANTSWE PROVIDE PASS-THROUGH FUNDING FOR FILMS WHEN IT IS SURE THAT THE FILMS FOR WHICH IT IS PROVIDING THIS SERVICE HAVE A PURPOSE CONSISTENT WITH DOC SOCIETY'S OBJECTIVES AND ITS STATUS AS A 501(C)(3).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0365770
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0345770
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014536
IRS990/ProgSrvcAccomActy3Grp/Desc0FILM FUNDSCLIMATE CHANGE CONTINUES TO BE AN EXTREMELY IMPORTANT FOCUS FOR DOC SOCIETY, INC. WE WANT TO SUPPORT DOCUMENTARY FILMMAKERS AND OTHER MEDIA MAKERS TO COMMUNICATE STORIES ABOUT CLIMATE CHANGE IN WAYS THAT HAVE A TRANSFORMATIVE IMPACT AT SCALE. SINCE LAUNCHING THE CLIMATE STORY FUND IN 2020, WE HAVE BEEN MAPPING HUNDREDS OF CREATIVE NON-FICTION CLIMATE STORIES. TO DATE, WE HAVE REGRANTED $3.3 MILLION TO 34 CLIMATE STORYTELLING PROJECTS OF WHICH 26 ARE NOW SCREENING TO AUDIENCES AND ROLLING OUT IMPACT CAMPAIGNS. 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/ExpenseAmt0100169
IRS990/ProgSrvcAccomActy3Grp/GrantAmt084400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IMPACT-DOC SESSIONSTHE ORGANZIATION'S IMPACT FIELD GUIDE (IMPACTGUIDE.ORG) IS AVAILABLE IN FIVE LANGUAGES: ENGLISH, ARABIC, PORTUGUESE, SPANISH, AND MANDARIN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER ACTIVITIESIN 2023, DOC SOCIETY INC PARTNERED WITH CPH:DOX FESTIVAL TO ORGANISE QUEER NOW, A 3 DAY LAB IN COPENHAGEN INTENDED TO FOSTER QUEER FILMMAKERS, NURTURE THEIR STORIES, AND BUILD COMMUNITY MOMENTUM TO SUPPORT IMPACT CAMPAIGNS AND CREATE SOCIETAL CHANGE. THE ORGANIZATION HAS LONG ADVOCATED FOR THE NEED TO SUPPORT QUEER FILMMAKERS AND STORYTELLERS AGAINST A GROWING ENVIRONMENT OF HOSTILITY TO QUEER COMMUNITIES ACROSS THE GLOBE, AND IS COMMITTED TO SUPPORTING FURTHER EVENTS AND ACTIVITIES UNDER ITS QUEER NOW INITIATIVE.THE ORGANIZATION ALSO CONTINUED PROMOTION OF DOC SOCIETY'S SAFE + SECURE PROGRAMME (SAFEANDSECURE.FILM). THIS PROVIDES A HANDBOOK AND PROTOCOL THAT FILMMAKERS CAN USE TO EVALUATE THE RISKS THEY FACE (PHYSICAL, DIGITAL, LEGAL, AND FROM HOSTILE STATE AND CORPORATE ENTITIES) AND ENABLES THEM TO CONSIDER MITIGATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095716
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt158635
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03080
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt136970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02882541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01125806
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0212942
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt066055
IRS990/PYRevenuesLessExpensesAmt01180856
IRS990/PYSalariesCompEmpBnftPaidAmt0429193
IRS990/PYTotalExpensesAmt01767941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02948797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-576753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01929283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02882541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01716721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02941187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01742398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011212130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0293135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84710
IRS990ScheduleA/PublicSupportPY170Pct00.85430
IRS990ScheduleA/PublicSupportTotal170Amt09499455
IRS990ScheduleA/SubstantialContributorsTotAmt01712675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01929283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02882541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01716721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02941187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01742398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011212130
IRS990ScheduleA/TotalSupportAmt011214651
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/BookValueAmt05977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011310
IRS990ScheduleD/ExpensesNotReportedAmt0826
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02566542
IRS990ScheduleD/OtherExpensesIncludedAmt0826
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01989789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CURRENCY EXCHANGE LOSS 826.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05977
IRS990ScheduleD/TotalExpensesPerForm990Amt02566542
IRS990ScheduleD/TotalRevenuePerForm990Amt01989789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01989789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02567368
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01624690
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt114000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt23500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt377700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt43500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt516170
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS FOR FILM PRODUCTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GRANTS FOR FILM PRODUCTION

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,248,582
Liabilities
$114,880
Net assets
$2,133,702
Revenue
$1,989,789
Expenses
$2,566,542
Net income
-$576,753
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
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.11$2.13$1.99$2.57$0.58
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