Civic Intelligence

Greater New Orleans Educational Television Foundation

990 • Fiscal year 2017 • EIN 72-0497926

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 14, 2018

Organization Profilewyes.org

View Organization Page

916 Navarre AvenueNew Orleans, LA 70124

(504) 838-0429

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.68x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$175,315

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$20,406,535

Up $3,624,944 (+22%) from 2016

Net Assets

Up

$15,555,453

Up $2,379,603 (+18%) from 2016

Liabilities

Up

$4,851,082

Up $1,245,341 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Up

$7,150,512

Up $2,861,158 (+67%) from 2016

Expenses

Down

$5,566,168

Down $116,256 (-2.0%) from 2016

Net Income

Up

$1,584,344

Up $2,977,414 (+214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2011: $17,383,431Liabilities 2011: $6,293,631Net Assets 2011: $11,089,8002011Assets 2012: $16,127,538Liabilities 2012: $4,309,102Net Assets 2012: $11,818,4362012Assets 2013: $17,029,644Liabilities 2013: $4,559,560Net Assets 2013: $12,470,0842013Assets 2014: $16,818,155Liabilities 2014: $4,332,175Net Assets 2014: $12,485,9802014Assets 2015: $17,430,679Liabilities 2015: $3,352,564Net Assets 2015: $14,078,1152015Assets 2016: $16,781,591Liabilities 2016: $3,605,741Net Assets 2016: $13,175,8502016Assets 2017: $20,406,535Liabilities 2017: $4,851,082Net Assets 2017: $15,555,4532017Assets 2018: $20,271,980Liabilities 2018: $3,421,464Net Assets 2018: $16,850,5162018Assets 2019: $19,143,860Liabilities 2019: $3,654,310Net Assets 2019: $15,489,5502019Assets 2020: $18,609,763Liabilities 2020: $3,418,331Net Assets 2020: $15,191,4322020Assets 2021: $17,354,764Liabilities 2021: $1,965,424Net Assets 2021: $15,389,3402021Assets 2022: $21,683,621Liabilities 2022: $1,219,708Net Assets 2022: $20,463,9132022Assets 2023: $21,908,238Liabilities 2023: $1,373,953Net Assets 2023: $20,534,2852023

Highlighted filing

2017

Assets$20,406,535
Liabilities$4,851,082
Net Assets$15,555,453
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,119,996Expenses 2011: $5,849,946Net Income 2011: $270,0502011Revenue 2012: $7,229,268Expenses 2012: $5,873,195Net Income 2012: $1,356,0732012Expenses 2013: $6,062,1082013Revenue 2014: $5,848,968Expenses 2014: $6,046,539Net Income 2014: -$197,5712014Revenue 2015: $6,907,888Expenses 2015: $6,049,019Net Income 2015: $858,8692015Revenue 2016: $4,289,354Expenses 2016: $5,682,424Net Income 2016: -$1,393,0702016Revenue 2017: $7,150,512Expenses 2017: $5,566,168Net Income 2017: $1,584,3442017Revenue 2018: $6,734,783Expenses 2018: $6,186,775Net Income 2018: $548,0082018Revenue 2019: $4,628,054Expenses 2019: $6,204,947Net Income 2019: -$1,576,8932019Revenue 2020: $5,241,333Expenses 2020: $5,986,180Net Income 2020: -$744,8472020Revenue 2021: $5,233,389Expenses 2021: $5,709,069Net Income 2021: -$475,6802021Revenue 2022: $11,063,137Expenses 2022: $5,801,739Net Income 2022: $5,261,3982022Revenue 2023: $5,166,653Expenses 2023: $5,819,749Net Income 2023: -$653,0962023

Highlighted filing

2017

Revenue$7,150,512
Expenses$5,566,168
Net Income$1,584,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$8,138,101
Mission and Program Overview

Mission

The mission is to inform, teach, illuminate and inspire the many different audiences that make up our community, state and nation through a variety of telecommunications and outreach activities being ever responsive to the public's varied needs in education, public and cultural affairs and entertainment.

The mission is to inform, teach, illuminate and inspire the many different audiences that make up our community, state and nation through a variety of telecommunications and outreach activities being ever responsive to the pulbic's varied needs in education, public and cultural affairs and entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,398,430$9,266,761▲ $4,868,331
Other Notes and Loans Receivable, Net$7,485,811$7,720,080▲ $234,269
Investments in Publicly Traded Securities$3,110,141$2,818,230▼ $291,911
Pledges and Grants Receivable$1,672,837$1,214,587▼ $458,250
Accounts Receivable$408,137$566,123▲ $157,986
Cash and Non-Interest-Bearing Accounts$1,029,798$524,440▼ $505,358
Prepaid Expenses and Deferred Charges$76,141$83,419▲ $7,278
Investments Other Securities$-1,399,704$-1,787,105▼ $387,401
Total Assets$16,781,591$20,406,535▲ $3,624,944
Liabilities
Deferred Revenue$1,433,120$1,526,492▲ $93,372
Other Liabilities$0$1,520,552▲ $1,520,552
Unsecured Notes Loans Payable$1,533,932$1,125,083▼ $408,849
Accounts Payable and Accrued Expenses$638,689$678,955▲ $40,266
Total Liabilities$3,605,741$4,851,082▲ $1,245,341
Net Assets / Fund Balance
Unrestricted Net Assets$9,731,619$13,385,625▲ $3,654,006
Temporarily Rstr Net Assets$2,496,347$1,221,944▼ $1,274,403
Permanently Rstr Net Assets$947,884$947,884→ $0
Total Net Assets Fund Balance$13,175,850$15,555,453▲ $2,379,603
Total Liabilities and Net Assets / Fund Balance$16,781,591$20,406,535▲ $3,624,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,362,663$13,012,792$14,375,455
Other Land Buildings$7,904,098$48,313$7,952,411
Leasehold Improvements$0$389,182$389,182

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$947,884-▲ $110,470$110,470$947,884
2015$947,884$46,246▼ $46,246-$947,884
2014$947,884-▲ $4,387$4,387$947,884
2013$947,884-▲ $144,408$144,408$947,884
2012$947,884-▲ $1,375$1,375$947,884
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allan PizzatoPresident & CEOFT$153,664$21,651$175,315
Richard MoriartyProduction Manager-$128,534$23,026$151,560

Board Members and Trustees

NameTitle
KaTIE CrosbyChairman of the Board
clELAND POWELLVice-chairman of the Board
Alison Toussaint-LeBeauxTrustee
Anne ReddTrustee
David B SpencerTrustee
Greg Benseltrustee
Harold M BlockTrustee
Herschel L Abbott JrTrustee
Jonathan C MccallTrustee
Lori SavoieTrustee
Marc Leunissentrustee
Paul PeyronninTrustee
Pierre Villere IiTRUstee
Renette Dejoie HallTrustee
Richard CortizasTrustee
Rick KirschmanTrustee
Scott SewellTrustee
Sharon PerlisTrustee
Simone BousteadTrustee
Victor UkpoloTRUstee
Larry KatzSecretary
alan PhilipsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trimark Constructors LLCcontractor3350 Ridgelake Drive Suite 111, Metairie, LA 70002$4,922,969
Public Broadcasting ServiceTelevsion Content Distributor2100 Crystal Drive, Arlington, VA 22202$745,942
New Orleans Magazine Renaissance PubliPrinting & Distribution Of Wyes Member G110 VETERANS BLVD SUITE 123, Metairie, LA 70005$122,405
Hansel & BrownFundraising ConsultantsPO BOX 56487, New Orleans, LA 70156$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,730,683
Program Service Revenue
$1,198,280
Investment Income
$424,745
Other Revenue
$-203,196
All Other Contributions
$3,159,258
Change in Net Assets
$1,584,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,687,913
Revenue Not Reported on Financial Statements
$462,599
Revenue Not Reported on Form 990
$4,620,293
Other Revenue Adjustments
$462,599
Total Revenue per Audited Statements
$11,308,206
Total Revenue per Form 990
$7,150,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,361,489
Salaries, Compensation, and Employee Benefits$1,103,701
Total Fundraising Expense$747,118
Professional Fundraising Fees$100,978
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$29,875$1,250,130$65,639$1,345,644
All Other Expenses$333,864$234,019$287,982$855,865
Other Salaries and Wages$244,038$354,575$170,686$769,299
Depreciation Depletion$416,863$2,583$1,125$420,571
Other Expenses$303,875$262,542-$262,542
Current Officers, Directors, Trustees, and Key Employees$51,667$51,666$51,667$155,000
Fees for Services Professional Fundraising--$100,978$100,978
Other Employee Benefits$11,132$46,602$30,755$88,489
Occupancy$83,823--$83,823
Insurance-$82,099-$82,099
Payroll Taxes$4,730$34,595$16,159$55,484
Interest-$54,254-$54,254
Travel$24,916$18,953$8,143$52,012
Office Expenses$21,784$18,688$4,519$44,991
Fees for Services Accounting$7,500$33,765-$41,265
Pension Plan Contributions$2,659$23,450$9,320$35,429
Advertising$9,084-$145$9,229
Fees for Services Legal-$6,928-$6,928
Total Functional Expenses$2,344,201$2,474,849$747,118$5,566,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,918,726
Total Expenses per Form 990$5,566,168
Expenses Not Reported on Form 990$4,493,868
Expenses per Audited Statements$4,424,858
Expenses Not Reported on Financial Statements$1,141,310
Other Expense Adjustments$1,141,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$100,978
Fundraising Gross Income$97,783
Fundraising Direct Expenses$64,782

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Downton Abbey$58,682$58,682$9,700$48,982
South Shore Event$16,950$16,950$3,504$13,446
Total Events$97,783$97,783$64,782$33,001
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard MoriartyYesCom PresidentEquipment rental and other production servicesNo$20,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$1,520,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Jonathan McCall and Paul Peyronnin are both lawyers in the same law firm of Chaffe, McCall L.L.P. Cleland Powell and Simone Boustead are both employed by Iberia Bank.”

Form 990, Part VI, Section A, line 6

“the organization receives support from member donations”

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

“The 990 is prepared by the outside CPA and then reviewed by the President/General Manager and the Chief Financial Officer. A draft of the 990 is emailed to the governing board members prior to it being filed. After filing, the 990 is posted to the organization's website.”

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

“ceo salary is determined by the board of trustees and is compared to industry averages”

Form 990, Part VI, Section C, line 19

“Upon request and on the website”

Filing and Contact Details

Filer

Filer Name
Greater New Orleans Educational
EIN
72-0497926
Phone
5048380429
Address
916 Navarre Avenue, New Orleans, LA 70124

Signing Officer

Name
Allan Pizzato
Title
President
Phone
5048380429
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Pizzato
Formed
1957
Legal Domicile
La
Voting Board Members
22
Independent Board Members
22
Employees
22
Volunteers
155

Preparer

Firm
Bourgeois Bennett LLC
Address
111 Veterans Blvd 17th Floor, Metairie, LA 70005
Preparer
Laurence R Holmes
Phone
5048314949
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“miscellaneous: Program service expenses 63,789. Management and general expenses 54,399. Fundraising expenses 64,717. Total expenses 182,905. printing: Program service expenses 132,863. Management and general expenses 0. Fundraising expenses 25,682. Total expenses 158,545. equipment rental: Program service expenses 68,126. Management and general expenses 70,984. Fundraising expenses 10,005. Total expenses 149,115. membership premiums: Program service expenses 0. Management and general expenses 0. Fundraising expenses 79,449. Total expenses 79,449. mailing services: Program service expenses 0. Management and general expenses 0. Fundraising expenses 58,521. Total expenses 58,521. postage: Program service expenses 2,039. Management and general expenses 8,860. Fundraising expenses 43,252. Total expenses 54,151. buildings and grounds maintenance: Program service expenses 0. Management and general expenses 53,032. Fundraising expenses 0. Total expenses 53,032. other production costs: Program service expenses 50,607. Management and general expenses 0. Fundraising expenses 1,826. Total expenses 52,433. telephone: Program service expenses 16,040. Management and general expenses 24,324. Fundraising expenses 4,530. Total expenses 44,894. taxes: Program service expenses 400. Management and general expenses 11,011. Fundraising expenses 0. Total expenses 11,411. board of trustee exp: Program service expenses 0. Management and general expenses 11,409. Fundraising expenses 0. Total expenses 11,409.”

Financial Statement Notes

Part X, Line 2:

“Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. As of June 30, 2017 and 2016, management believes the Foundation and its Subsidiaries have no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years ended June 30, 2014 and later remain subject to examination by taxing authorities.”

Part XI, Line 2D - Other Adjustments:

“Revenues reported by Yescom 3,760,243. INVESTMENT INCOME - WYES-GO 9. Special Events 64,782.”

Part XI, Line 4B - Other Adjustments:

“Rental income 850,000. WYES-GO K-1 activity -387,401.”

Part XII, Line 2D - Other Adjustments:

“Expenses Reported by Yescom 2,834,988. Expenses reported by WYES-Go 1,594,098. Special Events 64,782.”

Part XII, Line 4B - Other Adjustments:

“Professional services 1,141,310.”

Raw XML AppendixShowing 400 of 920 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/Form990PartVIISectionAGrp/OtherCompensationAmt2318714
IRS990/Form990PartVIISectionAGrp/PersonNm0KaTIE Crosby
IRS990/Form990PartVIISectionAGrp/PersonNm1clELAND POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Katz
IRS990/Form990PartVIISectionAGrp/PersonNm3alan Philipson
IRS990/Form990PartVIISectionAGrp/PersonNm4Herschel L Abbott Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Bensel
IRS990/Form990PartVIISectionAGrp/PersonNm6Harold M Block
IRS990/Form990PartVIISectionAGrp/PersonNm7Simone Boustead
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Cortizas
IRS990/Form990PartVIISectionAGrp/PersonNm9RENETTE DEJOIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK KIRSCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11Marc Leunissen
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN C MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON PERLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL PEYRONNIN
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE REDD
IRS990/Form990PartVIISectionAGrp/PersonNm16LORI SAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT SEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID B SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm19Alison Toussaint-LeBeaux
IRS990/Form990PartVIISectionAGrp/PersonNm20VICTOR UKPOLO
IRS990/Form990PartVIISectionAGrp/PersonNm21PIERRE VILLERE II
IRS990/Form990PartVIISectionAGrp/PersonNm22Allan Pizzato
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD MORIARTY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUstee
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUstee
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRODUCTION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt064782
IRS990/FundraisingGrossIncomeAmt097783
IRS990/GainOrLossGrp/SecuritiesAmt024617
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt02210025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0947424
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InterestGrp/TotalAmt054254
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE MISSION IS TO INFORM, TEACH, ILLUMINATE AND INSPIRE THE MANY DIFFERENT AUDIENCES THAT MAKE UP OUR COMMUNITY, STATE AND NATION THROUGH A VARIETY OF TELECOMMUNICATIONS AND OUTREACH ACTIVITIES BEING EVER RESPONSIVE TO THE PUBLIC'S VARIED NEEDS IN EDUCATION, PUBLIC AND CULTURAL AFFAIRS AND ENTERTAINMENT.
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IRS990/OtherExpensesGrp/Desc0income taxes
IRS990/OtherExpensesGrp/Desc1program rights
IRS990/OtherExpensesGrp/Desc2Tower Rental
IRS990/OtherExpensesGrp/Desc3Building rental
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IRS990/OtherExpensesGrp/ProgramServicesAmt1797735
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IRS990/OtherExpensesGrp/TotalAmt1797735
IRS990/OtherExpensesGrp/TotalAmt2303875
IRS990/OtherExpensesGrp/TotalAmt3262542
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900003
IRS990/OtherRevenueMiscGrp/Desc0LA FILM TAX CREDIT
IRS990/OtherRevenueMiscGrp/Desc1misc income
IRS990/OtherRevenueMiscGrp/Desc2WYES-Go, LLC K-1

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,406,535
Liabilities
$4,851,082
Net assets
$15,555,453
Revenue
$7,150,512
Expenses
$5,566,168
Net income
$1,584,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.9$1.37$20.5$5.17$5.82$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$1.22$20.5$11.1$5.80$5.26
2021Summary only. Only limited summary data is available for this year.$17.4$1.97$15.4$5.23$5.71$0.48
2020Summary only. Only limited summary data is available for this year.$18.6$3.42$15.2$5.24$5.99$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$3.65$15.5$4.63$6.20$1.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$3.42$16.9$6.73$6.19$0.55
2017Detailed filing. Detailed filing data is available for this year.$20.4$4.85$15.6$7.15$5.57$1.58
2016Detailed filing. Detailed filing data is available for this year.$16.8$3.61$13.2$4.29$5.68$1.39
2015Detailed filing. Detailed filing data is available for this year.$17.4$3.35$14.1$6.91$6.05$0.86
2014Detailed filing. Detailed filing data is available for this year.$16.8$4.33$12.5$5.85$6.05$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$4.56$12.5$6.06
2012Summary only. Only limited summary data is available for this year.$16.1$4.31$11.8$7.23$5.87$1.36
2011Summary only. Only limited summary data is available for this year.$17.4$6.29$11.1$6.12$5.85$0.27