Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,071,712
No earlier filing loaded for comparison.
Net Assets
$1,977,618
No earlier filing loaded for comparison.
Liabilities
$94,094
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,222,721
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 152344 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 94094 |
| IRS990/AccountsReceivable/BOY | 0 | 1095 |
| IRS990/AccountsReceivable/EOY | 0 | 8802 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PRODUCE AND DISTRIBUTE DOCUMENTARY FILMS AND MEDIA CONTENT TO CREATE AWARENESS OF IMPORTANT GLOBAL ISSUES AND INSPIRE PEOPLE TO ACTION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7727 SW 44TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OKLAHOMA CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 73179 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 3421331 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8856 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 701 |
| IRS990/AllOtherExpenses/Total | 0 | 9557 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 702501 |
| IRS990/CashNonInterestBearing/EOY | 0 | 927641 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 332443 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 460846 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 793289 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 190 |
| IRS990/ConferencesMeetings/Total | 0 | 190 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3421331 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3260419 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 176780 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 176780 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Produced and distributed documentary film and new media content designed to "inform choice, empower voice" by creating awareness of important global issues and inspiring people to action. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2125756 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27615 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27615 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 15656 |
| IRS990/FeesForServicesLegal/Total | 0 | 15656 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14949 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 457063 |
| IRS990/FeesForServicesOther/Total | 0 | 472012 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL OECHSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEREK MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MART GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV ROB HOSKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANA KAY GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARY MORROW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID HANON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM HANON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 169846 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 167004 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 123332 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 128492 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 204615 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 2 | OFFICER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | OFFICER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | OFFICER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR OF GRASSROOTS EMPOWER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 7 | CHIEF CREATIVE OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -37251 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3556759 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 651 |
| IRS990/Insurance/Total | 0 | 651 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -33817 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3434 |
| IRS990/InvestmentIncomePriorYear | 0 | 2740 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3434 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 672606 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1114509 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 604409 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 441903 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 37251 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ETHNOGRAPHIC MEDIA, INC. PRODUCES AND DISTRIBUTES DOCUMENTARY FILM AND NEW MEDIA CONTENT DESIGNED TO "INFORM CHOICE, EMPOWER VOICE" BY CREATING AWARENESS OF IMPORTANT GLOBAL ISSUES AND INSPIRING PEOPLE TO ACTION. WE AIM TO BE A RELEVANT, ARTISTIC, AND AUTHENTIC BRAND IN THE CENTER OF MEDIA CULTURE, EMPOWERING BOTH ACTIVISM AND UNDERSTANDING IN THE CRITICAL ISSUES THE WORLD FACES TODAY. WE ARE ARTISTS, WRITERS, AND FILMMAKERS WHO SHINE A SPOTLIGHT ON THE SELFLESS ACTIONS OF REAL PEOPLE AROUND THE WORLD. WE USE UNCONVENTIONAL STRATEGIES AND NEW FORMS OF MEDIA TO EXCITE OUR AUDIENCE ABOUT LIVING OUT WHAT THEY BELIEVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MART GREEN |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3704005 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1977618 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -37251 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -37251 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 132632 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 109183 |
| IRS990/OfficeExpenses/Total | 0 | 241815 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2548344 |
| IRS990/OtherAssetsTotal/EOY | 0 | 693366 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 39271 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40226 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 79497 |
| IRS990/OtherExpensePriorYear | 0 | 1002916 |
| IRS990/OtherExpensesCurrentYear | 0 | 1758662 |
| IRS990/OtherExpenses/Description | 0 | OUTSIDE COSTS |
| IRS990/OtherExpenses/Description | 1 | DOCUMENTARIES |
| IRS990/OtherExpenses/Description | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 3 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 4 | TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17167 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13129 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 25000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6450 |
| IRS990/OtherExpenses/ProgramServices | 0 | 430719 |
| IRS990/OtherExpenses/ProgramServices | 1 | 79453 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32213 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3750 |
| IRS990/OtherExpenses/Total | 0 | 447886 |
| IRS990/OtherExpenses/Total | 1 | 79453 |
| IRS990/OtherExpenses/Total | 2 | 45342 |
| IRS990/OtherExpenses/Total | 3 | 25000 |
| IRS990/OtherExpenses/Total | 4 | 10200 |
| IRS990/OtherRevenueCurrentYear | 0 | 10718 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4112 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4112 |
| IRS990/OtherRevenuePriorYear | 0 | 3406 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 213224 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 295580 |
| IRS990/OtherSalariesAndWages/Total | 0 | 508804 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33047 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49422 |
| IRS990/PayrollTaxes/Total | 0 | 82469 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 121276 |
| IRS990/ProgramServiceRevenue/Description | 0 | THEATRICAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | LICENSING |
| IRS990/ProgramServiceRevenue/Description | 2 | DVD SALES |
| IRS990/ProgramServiceRevenue/Description | 3 | IN HOUSE DVD SALES |
| IRS990/ProgramServiceRevenue/Description | 4 | T-SHIRT SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 505731 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 37807 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 25306 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 46636 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 11007 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 520 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 37807 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25306 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 46636 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 11007 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 520 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2023174 |
| IRS990/ReconcilationRevenueExpenses | 0 | 296787 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 121276 |
| IRS990/RevenuesLessExpensesCY | 0 | 296787 |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3230121 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9021163 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1827925 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 20760959 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10040 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2740 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 30097 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1328 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 44267 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6981133 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 121276 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1563 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 48736 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | -20117 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 53997 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 205455 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97436 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97978 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 20471973 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3421331 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3260419 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3230121 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9021163 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1827925 |
| IRS990ScheduleA/Total170/Total | 0 | 20760959 |
| IRS990ScheduleA/TotalSupport | 0 | 21010681 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 346310 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 501053 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 847363 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 75236 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 273076 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 0 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 281659 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 26495 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 31818 |
| IRS990ScheduleD/OtherAssets/BookValue | 6 | 5082 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CAMBODIA PROJECT CAPITAL COSTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | GHETTO BETHLEHEM CAPITAL COSTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | MISS HIV CAPITAL COSTS |
| IRS990ScheduleD/OtherAssets/Description | 3 | COLUMBINE EVERYWHERE CAP COSTS |
| IRS990ScheduleD/OtherAssets/Description | 4 | THE GRANDFATHERS CAP COSTS |
| IRS990ScheduleD/OtherAssets/Description | 5 | COLUMBIA DOC CAP COSTS |
| IRS990ScheduleD/OtherAssets/Description | 6 | CHINA DOC CAP COSTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 95593 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 171553 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 267146 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 693366 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 441903 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | Europe (Including Iceland and Greenland) |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | Middle East and North Africa |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | ESCORT WHILE FILMING |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | ESCORT WHILE FILMING |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 2 | ESCORT WHILE FILMING |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 20000 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 54521 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 2 | 30113 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Program Services |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | Program Services |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 2 | Program Services |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 104634 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 104634 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 168991 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 166154 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 184615 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 855 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 850 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 20000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.