Civic Intelligence

Sacramento Community Cable Foundation Co Access Sacramento

990 • Fiscal year 2015 • EIN 68-0062555

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

4623 T Street Suite-aSacramento, CA 95819

(916) 456-8600

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.9%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$674,096

Down $42,594 (-5.9%) from 2014

Net Assets

Down

$636,680

Down $44,909 (-6.6%) from 2014

Liabilities

Up

$37,416

Up $2,315 (+6.6%) from 2014

Revenue

Up

$1,018,650

Up $66,563 (+7.0%) from 2014

Expenses

Up

$1,063,559

Up $51,658 (+5.1%) from 2014

Net Income

Up

-$44,909

Up $14,905 (+25%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $674,672Liabilities 2011: $17,441Net Assets 2011: $657,2312011Assets 2012: $810,990Liabilities 2012: $33,258Net Assets 2012: $777,7322012Assets 2013: $772,276Liabilities 2013: $30,873Net Assets 2013: $741,4032013Assets 2014: $716,690Liabilities 2014: $35,101Net Assets 2014: $681,5892014Assets 2015: $674,096Liabilities 2015: $37,416Net Assets 2015: $636,6802015Assets 2016: $1,508,850Liabilities 2016: $243,660Net Assets 2016: $1,265,1902016Assets 2017: $1,500,492Liabilities 2017: $31,329Net Assets 2017: $1,469,1632017Assets 2018: $1,681,584Liabilities 2018: $27,172Net Assets 2018: $1,654,4122018Assets 2019: $1,765,420Liabilities 2019: $13,866Net Assets 2019: $1,751,5542019Assets 2020: $1,630,037Liabilities 2020: $86,700Net Assets 2020: $1,543,3372020Assets 2021: $1,905,662Liabilities 2021: $123,191Net Assets 2021: $1,782,4712021Assets 2022: $1,750,046Liabilities 2022: $26,548Net Assets 2022: $1,723,4982022Assets 2023: $1,874,454Liabilities 2023: $1,095,042Net Assets 2023: $779,4122023Assets 2024: $1,780,801Liabilities 2024: $1,066,635Net Assets 2024: $714,1662024

Highlighted filing

2015

Assets$674,096
Liabilities$37,416
Net Assets$636,680

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,045,357Expenses 2011: $738,647Net Income 2011: $306,7102011Revenue 2012: $949,479Expenses 2012: $828,978Net Income 2012: $120,5012012Revenue 2013: $945,825Expenses 2013: $982,154Net Income 2013: -$36,3292013Revenue 2014: $952,087Expenses 2014: $1,011,901Net Income 2014: -$59,8142014Revenue 2015: $1,018,650Expenses 2015: $1,063,559Net Income 2015: -$44,9092015Revenue 2016: $1,700,679Expenses 2016: $1,072,169Net Income 2016: $628,5102016Revenue 2017: $1,479,386Expenses 2017: $1,275,413Net Income 2017: $203,9732017Revenue 2018: $1,506,303Expenses 2018: $1,321,054Net Income 2018: $185,2492018Revenue 2019: $1,516,787Expenses 2019: $1,419,645Net Income 2019: $97,1422019Revenue 2020: $1,224,134Expenses 2020: $1,432,351Net Income 2020: -$208,2172020Revenue 2021: $1,606,484Expenses 2021: $1,367,350Net Income 2021: $239,1342021Revenue 2022: $1,379,219Expenses 2022: $1,438,192Net Income 2022: -$58,9732022Revenue 2023: $1,196,259Expenses 2023: $1,300,517Net Income 2023: -$104,2582023Revenue 2024: $1,173,155Expenses 2024: $1,238,401Net Income 2024: -$65,2462024

Highlighted filing

2015

Revenue$1,018,650
Expenses$1,063,559
Net Income-$44,909
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$1,034,022
Mission and Program Overview

Mission

Public Access Television

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,100$361,475▼ $48,625
Cash and Non-Interest-Bearing Accounts$256,590$210,537▼ $46,053
Savings and Temporary Cash Investments$50,000$50,000→ $0
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$716,690$674,096▼ $42,594
Other Assets Total-$52,084-
Liabilities
Accounts Payable and Accrued Expenses$35,101$37,416▲ $2,315
Total Liabilities$35,101$37,416▲ $2,315
Net Assets / Fund Balance
Unrestricted Net Assets$531,405$531,332▼ $73
Temporarily Rstr Net Assets$150,184$105,348▼ $44,836
Total Net Assets Fund Balance$681,589$636,680▼ $44,909
Total Liabilities and Net Assets / Fund Balance$716,690$674,096▼ $42,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$350,177$704,470$1,054,647
Other Land Buildings$11,298$548,386$559,684
Other Assets Org$4--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$955,606
Program Service Revenue
$36,975
Investment Income
$322
Other Revenue
$25,747
All Other Contributions
$22,322
Change in Net Assets
$-44,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,109
Salaries, Compensation, and Employee Benefits$524,450
Total Fundraising Expense$35,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,419$75,382$1,317$354,118
Depreciation Depletion$144,054--$144,054
Current Officers, Directors, Trustees, and Key Employees$12,905$60,223$12,905$86,033
All Other Expenses$38,451$13,497$4,078$56,026
Occupancy$46,529$5,474$2,737$54,740
Other Employee Benefits$11,474$26,772-$38,246
Payroll Taxes$31,627$3,514-$35,141
Insurance$29,920$3,324-$33,244
Fees for Services Accounting$2,909$23,272$2,909$29,090
Other Expenses$6,009$1,502$7,511$15,022
Pension Plan Contributions$3,274$7,638-$10,912
Advertising$4,890$978$3,912$9,780
Office Expenses$2,532$3,798-$6,330
Total Functional Expenses$802,816$225,374$35,369$1,063,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,644
Fundraising Direct Expenses$15,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$13,384$13,384$3,400$9,984
Film Festival, etc.$9,260$9,260$11,972$-2,712
Total Events$22,644$22,644$15,372$7,272
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

A draft copy of the return is submitted to the Executive Director who sends it to the governing board for review.

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

The Board of Directors instructs the Executive Director to review the conflict of interest policies annually with all employees.

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

The board of directors reviews and sets the annual compensation amount for the executive director.

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

All governing docs, policies and statements are made available upon request from the public at large.

Filing and Contact Details

Filer

Filer Name
Sacramento Community Cable Foundation
EIN
68-0062555
Phone
9164568600
Address
4623 T STREET SUITE-A, SACRAMENTO, CA 95819

Signing Officer

Name
Gary Martin
Title
Executive Director
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
55
Volunteers
410

Preparer

Firm
Balarsky & Associates CPA
Address
6920 FAIR OAKS BLVD STE 205, CARMICHAEL, CA 95608-3361
Preparer
Thomas A Balarsky
Phone
9169212600
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Part 1, Line 1d Government Grants______________________________________________________________________Sacramento Metropolitan Cable Television Commission828 I Street, Room 527Sacramento, CA 95814Grant $ 503,996 --------- $ 503,996 =========The Sacramento Metropolitan Cable Television Commission(a governmententity) entered into a grant agreement with the Sacramento CommunityCable Foundation. The grant agreement provides for the funding of theFoundation's operations at an amount to be determined annually by theCable Commission. The grant agreement also gives the Foundation theuse of specified cable channel capacity.______________________________________________________________________Part II, Col 22(B) Grants and Allocations______________________________________________________________________Applicant EligibilityNonprofit community groups and organizations with offices locatedwithin Sacramento County may apply for a production grant.Applicants need not have tax-exempt status nor is incorporationrequired.Applicants will be required to abide by the nondiscrimination sectionof the SCCF's contract with Sacramento Cable. Specifically, allapplicants shall agree not to discriminate in their activitiesassociated with a production grant award on the basis of race, color,creed, national origin, sexual preference, age, religiousbelief, political belief, economic status or physical ability.Any individual who is a member of any SCCF committee or who is amember of the Board of Directors or staff of SCCF is ineligible toapply for a production grant. In addition, such individuals mustabide by Section 29 (Conflict of Interest) of the SCCF contract withSacramento Cable, if one of their associated organizations shouldapply for a production grant.Applicants will be required to certify that no officer, director oremployee of SCCF will receive any direct or indirect financial benefitfrom their grant project.The production grant project has an active commitment to localminority and women's programming for both general and specializedaudiences. We encourage proposals from minority and women producerswhose projects are intended to meet the under-served needs inSacramento.Applicants must understand that any funding commitment by SCCF will bedependent upon the execution of a grant agreement, which is separateand distinct from the production grant application form.

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01252856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0410100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0361475
IRS990/LandBldgEquipCostOrOtherBssAmt01614331
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Public Access Television
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0681589
IRS990/NetAssetsOrFundBalancesEOYAmt0636680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07272
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02737
IRS990/OccupancyGrp/ManagementAndGeneralAmt05474
IRS990/OccupancyGrp/ProgramServicesAmt046529
IRS990/OccupancyGrp/TotalAmt054740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03798
IRS990/OfficeExpensesGrp/ProgramServicesAmt02532
IRS990/OfficeExpensesGrp/TotalAmt06330
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt052084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038246
IRS990/OtherExpensesGrp/Desc0Leased Cloud Server Storage
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Leased Equipment
IRS990/OtherExpensesGrp/Desc3Community Relations
IRS990/OtherExpensesGrp/FundraisingAmt07511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01502
IRS990/OtherExpensesGrp/ProgramServicesAmt093904
IRS990/OtherExpensesGrp/ProgramServicesAmt177396
IRS990/OtherExpensesGrp/ProgramServicesAmt219523
IRS990/OtherExpensesGrp/ProgramServicesAmt36009
IRS990/OtherExpensesGrp/TotalAmt093904
IRS990/OtherExpensesGrp/TotalAmt177396
IRS990/OtherExpensesGrp/TotalAmt219523
IRS990/OtherExpensesGrp/TotalAmt315022
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Production contracts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018475
IRS990/OtherRevenueTotalAmt018475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354118
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03514
IRS990/PayrollTaxesGrp/ProgramServicesAmt031627
IRS990/PayrollTaxesGrp/TotalAmt035141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03274
IRS990/PensionPlanContributionsGrp/TotalAmt010912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Training & Facility fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0891859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0378
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0444756
IRS990/PYOtherRevenueAmt017574
IRS990/PYProgramServiceRevenueAmt042276
IRS990/PYRevenuesLessExpensesAmt0-59814
IRS990/PYSalariesCompEmpBnftPaidAmt0567145
IRS990/PYTotalExpensesAmt01011901
IRS990/PYTotalRevenueAmt0952087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0955606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0891859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0892379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0896137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0981878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04617859
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt04617859
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0955606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0891859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0892379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0896137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0981878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04617859
IRS990ScheduleA/TotalSupportAmt04694417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0350177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0704470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01054647
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Advances to Employees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposit on Fixed Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0548386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0559684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361475
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052084
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015372
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Film Festival, etc.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09260

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$1.07$0.71$1.17$1.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.10$0.78$1.20$1.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$1.38$1.44$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.12$1.78$1.61$1.37$0.24
2020Summary only. Only limited summary data is available for this year.$1.63$0.09$1.54$1.22$1.43$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.75$1.52$1.42$0.10
2018Summary only. Only limited summary data is available for this year.$1.68$0.03$1.65$1.51$1.32$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$1.48$1.28$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.27$1.70$1.07$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.64$1.02$1.06$0.04
2014Summary only. Only limited summary data is available for this year.$0.72$0.04$0.68$0.95$1.01$0.06
2013Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$0.95$0.98$0.04
2012Summary only. Only limited summary data is available for this year.$0.81$0.03$0.78$0.95$0.83$0.12
2011Summary only. Only limited summary data is available for this year.$0.67$0.02$0.66$1.05$0.74$0.31