Civic Intelligence

Vmts Education Inc

EIN 84-4459778 • 501(c)3 • Brooklyn, NY

Profile

The corporation, through its kite & key media company, exposes new audiences to academic and journalistic research via digital media. The corporation produces internet video content that highlights the findings of academic researchers, think tank fellows, journalists, and other independent scholars. It distills that work into short-form content aimed at audiences unlikely to have either the time or expertise to engage directly with that research in its original form.

137 Montague Street 132Brooklyn, NY 11201

www.kiteandkeymedia.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,713,382

Up $370,010 (+16%) from 2023

Liabilities

Up

$32,689

Up $15,593 (+91%) from 2023

Net Assets

Up

$2,680,693

Up $354,417 (+15%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin60th percentile

Revenue

Up

$3,758,398

Up $471,384 (+14%) from 2023

Expenses

Up

$3,403,981

Up $774,386 (+29%) from 2023

Net Income

Down

$354,417

Down $303,002 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $831,726Liabilities 2020: $0Net Assets 2020: $831,7262020Assets 2021: $1,719,097Liabilities 2021: $2,404Net Assets 2021: $1,716,6932021Assets 2022: $1,693,461Liabilities 2022: $24,604Net Assets 2022: $1,668,8572022Assets 2023: $2,343,372Liabilities 2023: $17,096Net Assets 2023: $2,326,2762023Assets 2024: $2,713,382Liabilities 2024: $32,689Net Assets 2024: $2,680,6932024

Highlighted filing

2024

Assets$2,713,382
Liabilities$32,689
Net Assets$2,680,693
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,652,431Expenses 2020: $820,705Net Income 2020: $831,7262020Revenue 2021: $2,300,597Expenses 2021: $1,415,630Net Income 2021: $884,9672021Revenue 2022: $2,037,836Expenses 2022: $2,085,672Net Income 2022: -$47,8362022Revenue 2023: $3,287,014Expenses 2023: $2,629,595Net Income 2023: $657,4192023Revenue 2024: $3,758,398Expenses 2024: $3,403,981Net Income 2024: $354,4172024

Highlighted filing

2024

Revenue$3,758,398
Expenses$3,403,981
Net Income$354,417
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,713,382
Liabilities
$32,689
Net assets
$2,680,693
Revenue
$3,758,398
Expenses
$3,403,981
Net income
$354,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.03$2.68$3.76$3.40$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.33$3.29$2.63$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$2.04$2.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.30$1.42$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.65$0.82$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$3,758,398
Mission and Program Overview

Mission

The corporation, through its kite & key media company, will achieve its purpose by exposing new audiences to academic and journalistic research via digital media. The corporation will produce internet video content that highlights the findings of academic researchers, think tank fellows, journalists, and other independent scholars. It will distill that work into short-form content aimed at audiences unlikely to have either the time or expertise to engage directly with that research in its original form.

The corporation, through its kite & key media company, exposes new audiences to academic and journalistic research via digital media. The corporation produces internet video content that highlights the findings of academic researchers, think tank fellows, journalists, and other independent scholars. It distills that work into short-form content aimed at audiences unlikely to have either the time or expertise to engage directly with that research in its original form.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,325,229$2,364,717▲ $39,488
Accounts Receivable-$237,950-
Cash and Non-Interest-Bearing Accounts$13,733$109,427▲ $95,694
Land, Buildings, and Equipment, Net$4,410$1,288▼ $3,122
Total Assets$2,343,372$2,713,382▲ $370,010
Liabilities
Accounts Payable and Accrued Expenses$17,096$32,689▲ $15,593
Total Liabilities$17,096$32,689▲ $15,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,326,276$2,635,693▲ $309,417
Net Assets With Donor Restrictions-$45,000-
Total Net Assets Fund Balance$2,326,276$2,680,693▲ $354,417
Total Liabilities and Net Assets / Fund Balance$2,343,372$2,713,382▲ $370,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,288$9,709$10,997
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa MendozaPresident/CEOFT$362,120$362,120
Troy SenikVice PresidentFT$301,600$301,600
Matthew ToyerCheif Development OfficerFT$237,404$237,404
Tara Marie BaresChief Marketing OfficerFT$195,192$195,192

Board Members and Trustees

NameTitle
Brian AndersonDirector
David DesrosiersDirector
Nathan E Saint-amandDirector
Robert LongDirector
Thomas W SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,745,611
Program Service Revenue
$0
Investment Income
$12,787
Other Revenue
$0
All Other Contributions
$3,745,611
Change in Net Assets
$354,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,758,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,758,398
Total Revenue per Form 990
$3,758,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,879,971
Other Expenses$1,524,010
Total Fundraising Expense$341,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,886$182,158$178,053$1,051,097
Advertising$910,143--$910,143
Current Officers, Directors, Trustees, and Key Employees$422,340$168,956$72,424$663,720
Payroll Taxes$78,416$24,733$17,643$120,792
Travel-$24,476$65,527$90,003
Other Employee Benefits$28,799$9,083$6,480$44,362
Fees for Services Other$34,658$5,195-$39,853
Occupancy$28,805$7,201-$36,006
Fees for Services Accounting-$18,870-$18,870
Other Expenses$11,739--$11,739
Insurance$6,255$1,973$1,407$9,635
Office Expenses-$6,828-$6,828
Fees for Services Legal-$3,747-$3,747
Depreciation Depletion$2,027$639$456$3,122
All Other Expenses$2,888--$2,888
Total Functional Expenses$2,608,132$453,859$341,990$3,403,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,403,981
Total Expenses per Audited Statements$3,403,981
Total Expenses per Form 990$3,403,981
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committee with authority to act on behalf of the governing body.”

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

“The form is reviewed by the president/ceo and a copy of the 990 is distributed to all board members.”

Form 990, Part VI, Section B, Line 12

“All employees are required to sign an annual conflict of interest disclosure.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vmts Education Inc
EIN
84-4459778
Address
137 MONTAGUE STREET 132, BROOKLYN, NY 11201

Signing Officer

Name
Vanessa Mendoza
Title
President/CEO
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Mendoza
Formed
2021
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
13
Volunteers
5

Preparer

Firm
Weaver and Tidwell Llp
Address
ONE PENNSYLVANIA PLAZA STE 2800, NEW YORK, NY 10119
Preparer
Michael Friedman
Phone
2126955003
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation follows the guidance of the income taxes topic of the fasb accounting standards codification related to uncertain tax positions. Management evaluated its tax positions and concluded that the corporation had not taken any uncertain tax positions that require adjustment to the financial statements at december 31, 2024.”

Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017096
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032689
IRS990/AccountsReceivableGrp/EOYAmt0237950
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION, THROUGH ITS KITE & KEY MEDIA COMPANY, EXPOSES NEW AUDIENCES TO ACADEMIC AND JOURNALISTIC RESEARCH VIA DIGITAL MEDIA. THE CORPORATION PRODUCES INTERNET VIDEO CONTENT THAT HIGHLIGHTS THE FINDINGS OF ACADEMIC RESEARCHERS, THINK TANK FELLOWS, JOURNALISTS, AND OTHER INDEPENDENT SCHOLARS. IT DISTILLS THAT WORK INTO SHORT-FORM CONTENT AIMED AT AUDIENCES UNLIKELY TO HAVE EITHER THE TIME OR EXPERTISE TO ENGAGE DIRECTLY WITH THAT RESEARCH IN ITS ORIGINAL FORM.
IRS990/AdvertisingGrp/ProgramServicesAmt0910143
IRS990/AdvertisingGrp/TotalAmt0910143
IRS990/AllOtherContributionsAmt03745611
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02888
IRS990/AllOtherExpensesGrp/TotalAmt02888
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09149774240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 MONTAGUE STREET 132
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013733
IRS990/CashNonInterestBearingGrp/EOYAmt0109427
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt072424
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0168956
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0422340
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0663720
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03745611
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012787
IRS990/CYOtherExpensesAmt01524010
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0354417
IRS990/CYSalariesCompEmpBnftPaidAmt01879971
IRS990/CYTotalExpensesAmt03403981
IRS990/CYTotalFundraisingExpenseAmt0341990
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03758398
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0456
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0639
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02027
IRS990/DepreciationDepletionGrp/TotalAmt03122
IRS990/Desc0THE CORPORATION PRODUCES INTERNET VIDEO CONTENT THAT HIGHLIGHTS THE FINDINGS OF ACADEMIC RESEARCHERS, THINK TANK FELLOWS, JOURNALISTS, AND OTHER INDEPENDENT SCHOLARS. IT DISTILLS THAT WORK INTO SHORT-FORM CONTENT AIMED AT AUDIENCES UNLIKELY TO HAVE EITHER THE TIME OR EXPERTISE TO ENGAGE DIRECTLY WITH THAT RESEARCH IN ITS ORIGINAL FORM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt045000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02608132
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018870
IRS990/FeesForServicesAccountingGrp/TotalAmt018870
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03747
IRS990/FeesForServicesLegalGrp/TotalAmt03747
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05195
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034658
IRS990/FeesForServicesOtherGrp/TotalAmt039853
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0VANESSA MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm1TROY SENIK
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID DESROSIERS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS W SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHAN E SAINT-AMAND
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT LONG
IRS990/Form990PartVIISectionAGrp/PersonNm7TARA MARIE BARES
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW TOYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0362120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1301600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7195192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8237404
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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHEIF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03758398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01407
IRS990/InsuranceGrp/ManagementAndGeneralAmt01973
IRS990/InsuranceGrp/ProgramServicesAmt06255
IRS990/InsuranceGrp/TotalAmt09635
IRS990/InvestmentIncomeGrp/ExclusionAmt012787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012787
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01288
IRS990/LandBldgEquipCostOrOtherBssAmt010997
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION, THROUGH ITS KITE & KEY MEDIA COMPANY, EXPOSES NEW AUDIENCES TO ACADEMIC AND JOURNALISTIC RESEARCH VIA DIGITAL MEDIA. THE CORPORATION PRODUCES INTERNET VIDEO CONTENT THAT HIGHLIGHTS THE FINDINGS OF ACADEMIC RESEARCHERS, THINK TANK FELLOWS, JOURNALISTS, AND OTHER INDEPENDENT SCHOLARS. IT DISTILLS THAT WORK INTO SHORT-FORM CONTENT AIMED AT AUDIENCES UNLIKELY TO HAVE EITHER THE TIME OR EXPERTISE TO ENGAGE DIRECTLY WITH THAT RESEARCH IN ITS ORIGINAL FORM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02326276
IRS990/NetAssetsOrFundBalancesEOYAmt02680693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02326276
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02635693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07201
IRS990/OccupancyGrp/ProgramServicesAmt028805
IRS990/OccupancyGrp/TotalAmt036006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06828
IRS990/OfficeExpensesGrp/TotalAmt06828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044362
IRS990/OtherExpensesGrp/Desc0CONTENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc1VIDEO PRODUCTION
IRS990/OtherExpensesGrp/Desc2ASSET LICENSING
IRS990/OtherExpensesGrp/Desc3CONTENT DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0294318
IRS990/OtherExpensesGrp/ProgramServicesAmt161663
IRS990/OtherExpensesGrp/ProgramServicesAmt235195
IRS990/OtherExpensesGrp/ProgramServicesAmt311739
IRS990/OtherExpensesGrp/TotalAmt0294318
IRS990/OtherExpensesGrp/TotalAmt161663
IRS990/OtherExpensesGrp/TotalAmt235195
IRS990/OtherExpensesGrp/TotalAmt311739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690886
IRS990/OtherSalariesAndWagesGrp/TotalAmt01051097
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024733
IRS990/PayrollTaxesGrp/ProgramServicesAmt078416
IRS990/PayrollTaxesGrp/TotalAmt0120792
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VANESSA MENDOZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03280029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06985
IRS990/PYOtherExpensesAmt01182277
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0657419
IRS990/PYSalariesCompEmpBnftPaidAmt01447318
IRS990/PYTotalExpensesAmt02629595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03287014
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0354417
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02325229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02364717
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03745611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03280029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02037508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02300029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01652332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013015509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04810262
IRS990ScheduleA/SubstantialContributorsTotAmt08205247
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03745611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03280029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02037508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02300029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01652332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013015509
IRS990ScheduleA/TotalSupportAmt013036276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010997
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03403981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03758398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION FOLLOWS THE GUIDANCE OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATED TO UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AT DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01288
IRS990ScheduleD/TotalExpensesPerForm990Amt03403981
IRS990ScheduleD/TotalRevenuePerForm990Amt03758398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03758398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03403981
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0362120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1301600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2237404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3195192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VANESSA MENDOZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TROY SENIK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MATTHEW TOYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TARA MARIE BARES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHEIF DEVELOPMENT OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CHIEF MARKETING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0362120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1301600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2237404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3195192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS REVIEWED BY THE PRESIDENT/CEO AND A COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.