Civic Intelligence

Youth Fx Inc.

990 • Fiscal year 2020 • EIN 81-1401093

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.YOUTHFX.ORG
17 Wilbur StreetAlbany, NY 12202

(518) 526-5586

Siviq Scores

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

Liabilities / Assets

69th percentile

0.24x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$45,950

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

151%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$593,974

Up $357,567 (+151%) from 2019

Net Assets

Up

$449,173

Up $212,766 (+90%) from 2019

Liabilities

Up

$144,801

Up $144,801 from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin83rd percentile

Revenue

Up

$661,119

Up $102,125 (+18%) from 2019

Expenses

Up

$448,353

Up $34,032 (+8.2%) from 2019

Net Income

Up

$212,766

Up $68,093 (+47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $5,059Liabilities 2016: $02016Assets 2017: $5,642Liabilities 2017: $02017Assets 2018: $91,734Liabilities 2018: $0Net Assets 2018: $91,7342018Assets 2019: $236,407Liabilities 2019: $0Net Assets 2019: $236,4072019Assets 2020: $593,974Liabilities 2020: $144,801Net Assets 2020: $449,1732020Assets 2021: $1,244,312Liabilities 2021: $100,042Net Assets 2021: $1,144,2702021Assets 2022: $934,320Liabilities 2022: $100,042Net Assets 2022: $834,2782022Assets 2023: $1,241,027Liabilities 2023: $8,244Net Assets 2023: $1,232,7832023Assets 2024: $2,245,895Liabilities 2024: $57,434Net Assets 2024: $2,188,4612024

Highlighted filing

2020

Assets$593,974
Liabilities$144,801
Net Assets$449,173
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $103,353Expenses 2016: $101,294Net Income 2016: $2,0592016Revenue 2017: $163,620Expenses 2017: $163,037Net Income 2017: $5832017Revenue 2018: $335,689Expenses 2018: $249,597Net Income 2018: $86,0922018Revenue 2019: $558,994Expenses 2019: $414,321Net Income 2019: $144,6732019Revenue 2020: $661,119Expenses 2020: $448,353Net Income 2020: $212,7662020Revenue 2021: $1,462,071Expenses 2021: $766,974Net Income 2021: $695,0972021Revenue 2022: $628,290Expenses 2022: $938,282Net Income 2022: -$309,9922022Revenue 2023: $911,471Expenses 2023: $888,423Net Income 2023: $23,0482023Revenue 2024: $1,255,090Expenses 2024: $1,008,419Net Income 2024: $246,6712024

Highlighted filing

2020

Revenue$661,119
Expenses$448,353
Net Income$212,766
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$661,119
Mission and Program Overview

Mission

Teaching young people digital media skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,240$389,572▲ $253,332
Savings and Temporary Cash Investments$100,167$150,310▲ $50,143
Land, Buildings, and Equipment, Net-$54,092-
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$236,407$593,974▲ $357,567
Other Assets Total-$0-
Liabilities
Deferred Revenue-$100,000-
Other Liabilities-$44,801-
Total Liabilities$0$144,801▲ $144,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,407$449,173▲ $212,766
Total Net Assets Fund Balance$236,407$449,173▲ $212,766
Total Liabilities and Net Assets / Fund Balance$236,407$593,974▲ $357,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,092$2,395$56,487
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bhawin SuchakExecutive DirectorFT$45,950$45,950
Michael MejiaCreative DirectorFT$43,991$43,991
Rashid HowellTechnical DirectorFT$43,782$43,782
Darian HenryExecutive Off.FT$41,397$41,397
Aden SuchakEducatorPT$37,896$37,896

Board Members and Trustees

NameTitle
Truemaster TiminghamPresident
Keith PickardVice President
Jamel MosleyBoard Member
Jenn BaumsteinBoard Member
Judie GilmoreBoard Member
Majestic TillmanEducator
David EastonHead of Prod.
Ada HarperSecretary
Lily MercoglianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,464
Program Service Revenue
$46,512
Investment Income
$143
Other Revenue
$0
All Other Contributions
$614,464
Change in Net Assets
$212,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,176
Other Expenses$174,377
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$170,413$42,603-$213,016
Other Salaries and Wages$31,376$7,844-$39,220
Insurance$29,363--$29,363
All Other Expenses$15,216$6,076-$21,292
Payroll Taxes$16,752$4,188-$20,940
Other Expenses$7,838--$7,838
Occupancy$7,728--$7,728
Office Expenses-$4,622-$4,622
Depreciation Depletion$2,395--$2,395
Advertising$2,375--$2,375
Fees for Services Other$1,120$1,120-$2,240
Travel$1,531--$1,531
Grants to Domestic Individuals$800--$800
Information Technology-$790-$790
Total Functional Expenses$381,110$67,243$0$448,353
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

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
Ppp Loan Payable$38,800
Eidl Loan Payable$6,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Youth Fx
EIN
81-1401093
Phone
5185265586
Address
17 WILBUR STREET, ALBANY, NY 12202

Signing Officer

Name
Bhawin Suchak
Title
Executive Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
0
Employees
6

Preparer

Firm
Gabriele Bottini & Associates Llp
Address
43 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Kevin J Bottini CPA
Phone
5184595280
Raw XML AppendixShowing 400 of 464 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACHING YOUNG PEOPLE DIGITAL MEDIA SKILLS
IRS990/AdvertisingGrp/ProgramServicesAmt02375
IRS990/AdvertisingGrp/TotalAmt02375
IRS990/AllOtherContributionsAmt0614464
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06076
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015216
IRS990/AllOtherExpensesGrp/TotalAmt021292
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BHAWIN SUCHAK
IRS990/BooksInCareOfDetail/PhoneNum05185265586
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 WARREN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136240
IRS990/CashNonInterestBearingGrp/EOYAmt0389572
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042603
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0170413
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0213016
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0614464
IRS990/CYGrantsAndSimilarPaidAmt0800
IRS990/CYInvestmentIncomeAmt0143
IRS990/CYOtherExpensesAmt0174377
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt046512
IRS990/CYRevenuesLessExpensesAmt0212766
IRS990/CYSalariesCompEmpBnftPaidAmt0273176
IRS990/CYTotalExpensesAmt0448353
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0661119
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0100000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02395
IRS990/DepreciationDepletionGrp/TotalAmt02395
IRS990/Desc0TEACHING YOUNG PEOPLE MEDIA SKILLS AND PROD OF SHORT FILMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0381110
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01120
IRS990/FeesForServicesOtherGrp/TotalAmt02240
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BHAWIN SUCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MEJIA
IRS990/Form990PartVIISectionAGrp/PersonNm2RASHID HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DARIAN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm4ADEN SUCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm5MAJESTIC TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID EASTON
IRS990/Form990PartVIISectionAGrp/PersonNm7TRUEMASTER TIMINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH PICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm9LILY MERCOGLIANO
IRS990/Form990PartVIISectionAGrp/PersonNm10ADA HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDIE GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMEL MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JENN BAUMSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt243782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt341397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt437896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Creative Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Technical Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Off.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Educator
IRS990/Form990PartVIISectionAGrp/TitleTxt5Educator
IRS990/Form990PartVIISectionAGrp/TitleTxt6Head of Prod.
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0661119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0790
IRS990/InformationTechnologyGrp/TotalAmt0790
IRS990/InsuranceGrp/ProgramServicesAmt029363
IRS990/InsuranceGrp/TotalAmt029363
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054092
IRS990/LandBldgEquipCostOrOtherBssAmt056487
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TEACHING YOUNG PEOPLE DIGITAL MEDIA SKILLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0236407
IRS990/NetAssetsOrFundBalancesEOYAmt0449173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0236407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0449173
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07728
IRS990/OccupancyGrp/TotalAmt07728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04622
IRS990/OfficeExpensesGrp/TotalAmt04622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc1SMALL TOOLS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2ONLINE SERVICE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt058642
IRS990/OtherExpensesGrp/ProgramServicesAmt127287
IRS990/OtherExpensesGrp/ProgramServicesAmt28274
IRS990/OtherExpensesGrp/ProgramServicesAmt37838
IRS990/OtherExpensesGrp/TotalAmt058642
IRS990/OtherExpensesGrp/TotalAmt127287
IRS990/OtherExpensesGrp/TotalAmt28274
IRS990/OtherExpensesGrp/TotalAmt37838
IRS990/OtherLiabilitiesGrp/EOYAmt044801
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031376
IRS990/OtherSalariesAndWagesGrp/TotalAmt039220
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04188
IRS990/PayrollTaxesGrp/ProgramServicesAmt016752
IRS990/PayrollTaxesGrp/TotalAmt020940
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ROGUE FX PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc3SCREENINGS
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0491167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0162
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194551
IRS990/PYProgramServiceRevenueAmt067665
IRS990/PYRevenuesLessExpensesAmt0144673
IRS990/PYSalariesCompEmpBnftPaidAmt0219770
IRS990/PYTotalExpensesAmt0414321
IRS990/PYTotalRevenueAmt0558994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0212766
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046512
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0714465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01541245
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01541245
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0714465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01541245
IRS990ScheduleA/TotalSupportAmt01541245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054092
IRS990ScheduleD/TotalLiabilityAmt044801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236407
IRS990/TotalAssetsEOYAmt0593974
IRS990/TotalAssetsGrp/BOYAmt0236407
IRS990/TotalAssetsGrp/EOYAmt0593974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0614464

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,974
Liabilities
$144,801
Net assets
$449,173
Revenue
$661,119
Expenses
$448,353
Net income
$212,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.06$2.19$1.26$1.01$0.25
2023Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.91$0.89$0.02
2022Summary only. Only limited summary data is available for this year.$0.93$0.10$0.83$0.63$0.94$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.10$1.14$1.46$0.77$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$0.66$0.45$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.56$0.41$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.34$0.25$0.09
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.16$0.16$0.00
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.10$0.00