Civic Intelligence

Arise Media Inc.

990 • Fiscal year 2018 • EIN 47-4295795

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.arisemedia.org
2 Jackson StPleasantville, NY 10520

(914) 862-4202

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$52,800

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-7.5%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$134,913

Down $189,660 (-58%) from 2017

Net Assets

Down

$115,855

Down $198,510 (-63%) from 2017

Liabilities

Up

$19,058

Up $8,850 (+87%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin16th percentile

Revenue

Down

$1,143,740

Down $92,793 (-7.5%) from 2017

Expenses

Up

$1,342,250

Up $14,035 (+1.1%) from 2017

Net Income

Down

-$198,510

Down $106,828 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2015: $581,152Liabilities 2015: $4,166Net Assets 2015: $576,9862015Assets 2016: $418,464Liabilities 2016: $12,417Net Assets 2016: $406,0472016Assets 2017: $324,573Liabilities 2017: $10,208Net Assets 2017: $314,3652017Assets 2018: $134,913Liabilities 2018: $19,058Net Assets 2018: $115,8552018Assets 2019: $159,637Liabilities 2019: $7,771Net Assets 2019: $151,8662019Assets 2020: $222,104Liabilities 2020: $9,275Net Assets 2020: $212,8292020Assets 2021: $69,296Liabilities 2021: $5,576Net Assets 2021: $63,7202021Assets 2022: $113,866Liabilities 2022: $11,435Net Assets 2022: $102,4312022Assets 2023: $196,465Liabilities 2023: $6,162Net Assets 2023: $190,3032023Assets 2024: $190,874Liabilities 2024: $5,988Net Assets 2024: $184,8862024

Highlighted filing

2018

Assets$134,913
Liabilities$19,058
Net Assets$115,855
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $522,570Expenses 2015: $278,797Net Income 2015: $243,7732015Revenue 2016: $842,405Expenses 2016: $1,013,396Net Income 2016: -$170,9912016Revenue 2017: $1,236,533Expenses 2017: $1,328,215Net Income 2017: -$91,6822017Revenue 2018: $1,143,740Expenses 2018: $1,342,250Net Income 2018: -$198,5102018Revenue 2019: $225,633Expenses 2019: $189,622Net Income 2019: $36,0112019Revenue 2020: $93,553Expenses 2020: $32,590Net Income 2020: $60,9632020Revenue 2021: $386,277Expenses 2021: $535,386Net Income 2021: -$149,1092021Revenue 2022: $647,312Expenses 2022: $608,601Net Income 2022: $38,7112022Revenue 2023: $457,110Expenses 2023: $369,238Net Income 2023: $87,8722023Revenue 2024: $489,706Expenses 2024: $495,123Net Income 2024: -$5,4172024

Highlighted filing

2018

Revenue$1,143,740
Expenses$1,342,250
Net Income-$198,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,150,650
Mission and Program Overview

Mission

To create quality, thought-provoking media about pressing social and

To create quality thought-provoking media about pressing social and environmental issues. Currently distributing a giant screen/imax film called "backyard wilderness" designed to reconnect children and families to nature and increase environmental awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,863$68,979▼ $35,884
Savings and Temporary Cash Investments$207,118$33,168▼ $173,950
Cash and Non-Interest-Bearing Accounts$12,592$32,766▲ $20,174
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$324,573$134,913▼ $189,660
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,208$12,525▲ $2,317
Other Liabilities-$6,533-
Total Liabilities$10,208$19,058▲ $8,850
Net Assets / Fund Balance
Unrestricted Net Assets$314,365$115,855▼ $198,510
Total Net Assets Fund Balance$314,365$115,855▼ $198,510
Total Liabilities and Net Assets / Fund Balance$324,573$134,913▼ $189,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,979$154,265$223,244
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ToddSecretaryFT$52,800$52,800
Katherine Van HengelDirectorPT$28,840$28,840

Board Members and Trustees

NameTitle
Bradley P MartinPresident
David SwopePresident
Andrew YoungDirector
Jaime GrantTreasurer
Eleanor SterlingVP
Revenue and Support

Revenue Composition

Contributions and Grants
$382,550
Program Service Revenue
$750,030
Investment Income
$9,577
Other Revenue
$1,583
All Other Contributions
$382,550
Change in Net Assets
$-198,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,153,354
Salaries, Compensation, and Employee Benefits$116,221
Grants and Similar Amounts Paid$72,675
Total Fundraising Expense$23,858
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$118,686--$118,686
Grants to Domestic Orgs$72,675--$72,675
Current Officers, Directors, Trustees, and Key Employees$26,400$5,280$21,120$52,800
Other Salaries and Wages$35,711$14,370-$50,081
Depreciation Depletion-$28,974-$28,974
Travel$23,487--$23,487
Occupancy-$18,000-$18,000
All Other Expenses$14,049$2,277-$16,326
Fees for Services Legal-$15,650-$15,650
Insurance$14,812--$14,812
Fees for Services Accounting-$13,650-$13,650
Other Expenses$11,784$58,545-$11,784
Payroll Taxes$5,904$1,868$2,007$9,779
Other Employee Benefits$2,150$680$731$3,561
Office Expenses-$1,777-$1,777
Total Functional Expenses$1,157,321$161,071$23,858$1,342,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodhue Pictures IncNew York, NY-Independent films.$61,750
Okapi Productions LLCBronxville, NY-Independent films.$10,925
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Archipelago Films IncCo-owned by OfcrProfessional ServiceNo$39,800
Archipelago Films IncCo-owned by OfficersProduction CostsNo$38,236
Archipelago Films IncCo-owned by OfcrProfessional ServiceNo$29,400

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
Payroll Tax Payable$4,523
Credit card payable - Chase$2,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Directors susan todd and andrew young are married.they co-own archipelago films inc. That has been hired by arise media, inc.for film production and directing services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by all directors before submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a written conflict of interest policy. This policy was adopted by the directors in 2015 - their formation year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All independent directors met to discuss and evaluate the proposal by archipelago films inc. Before hiring. Directors susan todd (also secretary) and andrew young are married and co-own archipelago films inc. Comparative data was evaluated as well as the resumes of ms. Todd and mr. Young. Contemporaneous substantiation of the deliberations was made.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request and posted online with the new york state charities bureau.”

Filing and Contact Details

Filer

Filer Name
Arise Media Inc
EIN
47-4295795
Phone
9148624202
Address
2 JACKSON ST, PLEASANTVILLE, NY 10520

Signing Officer

Name
Susan Todd
Title
Secretary
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Todd
Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
7
Volunteers
5

Preparer

Firm
Kimerling & Wisdom LLC
Address
150 Broadway Suite 1105, New York, NY 10038
Preparer
Ross Wisdom CPA
Phone
2129860892
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IRS990/OtherExpensesGrp/Desc0MOVIE FINISHING EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE - FISCAL SPONSR
IRS990/OtherExpensesGrp/Desc2Subcontractors
IRS990/OtherExpensesGrp/Desc3Production costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058545
IRS990/OtherExpensesGrp/ProgramServicesAmt0800213
IRS990/OtherExpensesGrp/ProgramServicesAmt131450
IRS990/OtherExpensesGrp/ProgramServicesAmt211784
IRS990/OtherExpensesGrp/TotalAmt0800213
IRS990/OtherExpensesGrp/TotalAmt158545
IRS990/OtherExpensesGrp/TotalAmt231450
IRS990/OtherExpensesGrp/TotalAmt311784
IRS990/OtherLiabilitiesGrp/EOYAmt06533
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. AND OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01583
IRS990/OtherRevenueTotalAmt01583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035711
IRS990/OtherSalariesAndWagesGrp/TotalAmt050081
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01868
IRS990/PayrollTaxesGrp/ProgramServicesAmt05904
IRS990/PayrollTaxesGrp/TotalAmt09779
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN TODD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FILM DISTRIBUTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0442561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0114000
IRS990/PYInvestmentIncomeAmt042825
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0758770
IRS990/PYOtherRevenueAmt01147
IRS990/PYProgramServiceRevenueAmt0750000
IRS990/PYRevenuesLessExpensesAmt0-91682
IRS990/PYSalariesCompEmpBnftPaidAmt0455445
IRS990/PYTotalExpensesAmt01328215
IRS990/PYTotalRevenueAmt01236533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-198510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01143690
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033168
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0842300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02171911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01985091
IRS990ScheduleA/SubstantialContributorsTotAmt0186820
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0842300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02171911
IRS990ScheduleA/TotalSupportAmt02227248
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/BookValueAmt068979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable - Chase
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068979
IRS990ScheduleD/TotalLiabilityAmt06533
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt061750
IRS990ScheduleI/RecipientTable/CashGrantAmt110925
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Independent films.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Independent films.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOODHUE PICTURES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OKAPI PRODUCTIONS LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0133663684
IRS990ScheduleI/RecipientTable/RecipientEIN1133695782
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0241 CENTRE STREET 6TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16 BIRCH BROOK ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BRONXVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110708
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Periodic reviews by the Board of project financial reports.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ARCHIPELAGO FILMS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ARCHIPELAGO FILMS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ARCHIPELAGO FILMS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CO-OWNED BY OFCR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CO-OWNED BY OFCR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CO-OWNED BY OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,913
Liabilities
$19,058
Net assets
$115,855
Revenue
$1,143,740
Expenses
$1,342,250
Net income
-$198,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.49$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.46$0.37$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.65$0.61$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.39$0.54$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.09$0.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.23$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$1.14$1.34$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.24$1.33$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.84$1.01$0.17
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.52$0.28$0.24