Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990EZ • Fiscal year 2024 • EIN 61-1242593
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 25.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$35,691
Down $3,480 (-8.9%) from 2023
Net Assets
$35,418
No earlier filing loaded for comparison.
Liabilities
Down$273
Down $547 (-67%) from 2023
Revenue
Down$82,253
Down $83,066 (-50%) from 2023
Expenses
Down$85,186
Down $78,254 (-48%) from 2023
Net Income
Down-$2,933
Down $4,812 (-256%) from 2023
To create a relevant and innovative place for teens to encounter the character of God through experiences in music, media and interconnectivity.
Our mission is to educate students in the cinematic arts, empowering them to contribute to and effect change in a world where moving images have the potential to change lives.
| Description | Grants | Expenses |
|---|---|---|
| See schedule O | $0 | $31,476 |
| See schedule O | $0 | $30,407 |
| Other programs: Teen Film Challenge (TFC) In its 8th year, the TFC competition empowers youth to collaborate in small groups to create a film in 72 hours. The competition is held annually in August. Typically, 150+ local youth participate in the competition each year. After films are submitted and judged, the Film Premiere is held at a local theatre to celebrate the students achievements. Cinematic Arts School For the 2022-23 school year, we are offering a year-long Film Production course in Liberty Township for a local Home School Program. Workshops In the Fall, we offered three-hour workshops in Screenwriting, Film Production, and Film Appreciation. Session topics included Film Theory, Camera Angles/Movements, Directing Actors, and Editing. Other Programs - After School Enrichment Program (ASEP) - Throughout the school year, we offer ASEP workshops for youth in grades 3-8. Students use ipads to screenwrite, film, and edit a short film. Each ASEP is 1.25 hours/week for 6 weeks, serving up to 25+ youth a session. In 2024, we offered several filmmaking ASEPs at schools for youth in grades 3-5 in the Lakota School Districts.Cinematic Arts School Throughout the school year, we offer three-hour workshops in Filmmaking at our studio space. Session topics include Film Theory, Camera Angles/Movements, Directing Actors, Editing, and more. In addition, we offer year-long film courses for homeschool programs. | $0 | $14,973 |
| See schedule O | $0 | $9,029 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Brinkman | Executive Director | FT | $20,600 | - | $20,600 |
| Julia Kyser | CFO | - | $2,450 | - | $2,450 |
| Greg Ullman | Board President | - | $0 | - | - |
| Jeff Bucalo | Board Vice President | - | $0 | - | - |
| Mike Beacock | Treasurer | - | $0 | - | - |
| Carolyn Dickerson | Secretary | - | $0 | - | - |
| Dan Brinkman | Board Member | - | $0 | - | - |
| Tony Mass | Board Member | - | $0 | - | - |
| Matt Fischer | Board Member | - | $0 | - | - |
| Neal Ryan | Board Member | - | $0 | - | - |
| Matt Marvin | Board Member | - | $0 | - | - |
“The Organizations process to review the 990: a copy of the 990 is emailed to the full board for approval prior to the issuance of the final tax return.”
“Compensation process for top officials and officers compensation: Compensation is reviewed annually by the board as part of the budgeting process.”
“Governing documents disclosure: Explanations are available upon request.”
“Enforcement of conflict of interest or potential conflicts are reviewed annually or as needed by the Executive Director and the Board.”
“There were no committees during the reporting year.”
“Comparable data is maintained for the Executive Director position. The full board approves the budget which includes detail of salaries by position.”
“Board member is spouse of Executive Director.”
“Other programs: Teen Film Challenge (TFC) In its 8th year, the TFC competition empowers youth to collaborate in small groups to create a film in 72 hours. The competition is held annually in August. Typically, 150+ local youth participate in the competition each year. After films are submitted and judged, the Film Premiere is held at a local theatre to celebrate the students achievements. Cinematic Arts School For the 2022-23 school year, we are offering a year-long Film Production course in Liberty Township for a local Home School Program. Workshops In the Fall, we offered three-hour workshops in Screenwriting, Film Production, and Film Appreciation. Session topics included Film Theory, Camera Angles/Movements, Directing Actors, and Editing.”
“Part III, Line 28:Golden Lion Awards Student Film Festival (GLASFF) In its 16th year, the GLASFF is open to Cincinnati and Midwest youth in grades 6-8 and 9-12. The competition enables student filmmakers to improve their skills, learn from industry professionals, and receive recognition for their cinematic artwork. For 2025, we are partnering with St. Xavier High School for a one-day film festival. The festival will include film screenings, an awards show, workshops, and a light reception.”
“Part III Line 29: Summer Camps - In June, we offer 1-week and 2-week summer camps at our studio space in Liberty Township for 3rd-5th, 6th-8th, and 9th-12th grade levels, enabling youth to pursue their passion in a fun environment. Camps include Acting for Film, Screenwriting Camps, 1 week film camps, and 2-week film camps.”
“Part III, Line 30: Teen Film Challenge (TFC) In its 12th year, the TFC competition empowers youth to collaborate in small groups to create a film in 72 hours, culminating in a competition held in August. After films are submitted and judged, we host a film premiere and awards ceremony at a local theater to celebrate the students achievements.”
“Other Programs - After School Enrichment Program (ASEP) - Throughout the school year, we offer ASEP workshops for youth in grades 3-8. Students use ipads to screenwrite, film, and edit a short film. Each ASEP is 1.25 hours/week for 6 weeks, serving up to 25+ youth a session. In 2024, we offered several filmmaking ASEPs at schools for youth in grades 3-5 in the Lakota School Districts.Cinematic Arts School Throughout the school year, we offer three-hour workshops in Filmmaking at our studio space. Session topics include Film Theory, Camera Angles/Movements, Directing Actors, Editing, and more. In addition, we offer year-long film courses for homeschool programs.”
“ERTC 6006.”
“Advertising/Promotion 3904.”
“Office Expenses 1723.”
“Information Technology 4815.”
“Insurance 4363.”
“Other - Direct Program Costs 6322.”
“Other - Miscellaneous 642.”
“Accounts Receivable 3061. 2482.”
“Accounts Payable 820. 273.”
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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Our mission is to educate students in the cinematic arts, empowering them to contribute to and effect change in a world where moving images have the potential to change lives. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See schedule O |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other programs: Teen Film Challenge (TFC) In its 8th year, the TFC competition empowers youth to collaborate in small groups to create a film in 72 hours. The competition is held annually in August. Typically, 150+ local youth participate in the competition each year. After films are submitted and judged, the Film Premiere is held at a local theatre to celebrate the students achievements. Cinematic Arts School For the 2022-23 school year, we are offering a year-long Film Production course in Liberty Township for a local Home School Program. Workshops In the Fall, we offered three-hour workshops in Screenwriting, Film Production, and Film Appreciation. Session topics included Film Theory, Camera Angles/Movements, Directing Actors, and Editing. Other Programs - After School Enrichment Program (ASEP) - Throughout the school year, we offer ASEP workshops for youth in grades 3-8. Students use ipads to screenwrite, film, and edit a short film. Each ASEP is 1.25 hours/week for 6 weeks, serving up to 25+ youth a session. In 2024, we offered several filmmaking ASEPs at schools for youth in grades 3-5 in the Lakota School Districts.Cinematic Arts School Throughout the school year, we offer three-hour workshops in Filmmaking at our studio space. Session topics include Film Theory, Camera Angles/Movements, Directing Actors, Editing, and more. In addition, we offer year-long film courses for homeschool programs. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organizations process to review the 990: a copy of the 990 is emailed to the full board for approval prior to the issuance of the final tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation process for top officials and officers compensation: Compensation is reviewed annually by the board as part of the budgeting process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents disclosure: Explanations are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Enforcement of conflict of interest or potential conflicts are reviewed annually or as needed by the Executive Director and the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There were no committees during the reporting year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Comparable data is maintained for the Executive Director position. The full board approves the budget which includes detail of salaries by position. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Board member is spouse of Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other programs: Teen Film Challenge (TFC) In its 8th year, the TFC competition empowers youth to collaborate in small groups to create a film in 72 hours. The competition is held annually in August. Typically, 150+ local youth participate in the competition each year. After films are submitted and judged, the Film Premiere is held at a local theatre to celebrate the students achievements. Cinematic Arts School For the 2022-23 school year, we are offering a year-long Film Production course in Liberty Township for a local Home School Program. Workshops In the Fall, we offered three-hour workshops in Screenwriting, Film Production, and Film Appreciation. Session topics included Film Theory, Camera Angles/Movements, Directing Actors, and Editing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Part III, Line 28:Golden Lion Awards Student Film Festival (GLASFF) In its 16th year, the GLASFF is open to Cincinnati and Midwest youth in grades 6-8 and 9-12. The competition enables student filmmakers to improve their skills, learn from industry professionals, and receive recognition for their cinematic artwork. For 2025, we are partnering with St. Xavier High School for a one-day film festival. The festival will include film screenings, an awards show, workshops, and a light reception. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Part III Line 29: Summer Camps - In June, we offer 1-week and 2-week summer camps at our studio space in Liberty Township for 3rd-5th, 6th-8th, and 9th-12th grade levels, enabling youth to pursue their passion in a fun environment. Camps include Acting for Film, Screenwriting Camps, 1 week film camps, and 2-week film camps. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Part III, Line 30: Teen Film Challenge (TFC) In its 12th year, the TFC competition empowers youth to collaborate in small groups to create a film in 72 hours, culminating in a competition held in August. After films are submitted and judged, we host a film premiere and awards ceremony at a local theater to celebrate the students achievements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other Programs - After School Enrichment Program (ASEP) - Throughout the school year, we offer ASEP workshops for youth in grades 3-8. Students use ipads to screenwrite, film, and edit a short film. Each ASEP is 1.25 hours/week for 6 weeks, serving up to 25+ youth a session. In 2024, we offered several filmmaking ASEPs at schools for youth in grades 3-5 in the Lakota School Districts.Cinematic Arts School Throughout the school year, we offer three-hour workshops in Filmmaking at our studio space. Session topics include Film Theory, Camera Angles/Movements, Directing Actors, Editing, and more. In addition, we offer year-long film courses for homeschool programs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ERTC 6006. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Advertising/Promotion 3904. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Office Expenses 1723. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Information Technology 4815. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Insurance 4363. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Other - Direct Program Costs 6322. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Other - Miscellaneous 642. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Receivable 3061. 2482. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Payable 820. 273. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Greg Ullman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board President |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Underground Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNDE |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 43164 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cincinnati |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45243 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311683754 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Locey Mitchell & Associates Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4760 Red Bank Expressway Suite 222 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cincinnati |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45227 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5132813333 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michelle Locey |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:01:56-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.