Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$58,467
Up $29,518 (+102%) from 2013
Net Assets
Up$53,744
Up $25,921 (+93%) from 2013
Liabilities
Up$4,723
Up $3,597 (+319%) from 2013
Revenue
Up$384,934
Up $66,832 (+21%) from 2013
Expenses
Up$359,139
Up $43,576 (+14%) from 2013
Net Income
Up$25,795
Up $23,256 (+916%) from 2013
Production of educational media on cultural & social issues
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $27,823 | $53,744 | ▲ $25,921 |
| Cash and Non-Interest-Bearing Accounts | $16,563 | $45,763 | ▲ $29,200 |
| Land, Buildings, and Equipment, Net | $10,836 | $10,764 | ▼ $72 |
| Prepaid Expenses and Deferred Charges | $1,550 | $1,670 | ▲ $120 |
| Accounts Receivable | - | $270 | - |
| Total Assets | $28,949 | $58,467 | ▲ $29,518 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,126 | $4,723 | ▲ $3,597 |
| Total Liabilities | $1,126 | $4,723 | ▲ $3,597 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $27,823 | $53,744 | ▲ $25,921 |
| Total Liabilities and Net Assets / Fund Balance | $28,949 | $58,467 | ▲ $29,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,764 | $54,423 | $65,187 |
| Name | Title |
|---|---|
| Mark Moulton | President |
| James Moses | Vice President |
| Carla Henry | Director |
| Katharine Mc Clure | Director |
| Linda Herreshoff | Director |
| Peggy Kenny | Secretary |
| David Sobel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $271,807 |
| Other Expenses | $50,760 |
| Grants and Similar Amounts Paid | $36,572 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $167,332 | $43,650 | $0 | $210,982 |
| Grants to Domestic Individuals | $36,572 | - | - | $36,572 |
| Payroll Taxes | $13,949 | $9,983 | $0 | $23,932 |
| Other Employee Benefits | $11,704 | $7,504 | $0 | $19,208 |
| All Other Expenses | $15,576 | $2,764 | $0 | $18,340 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $17,685 | $0 | $17,685 |
| Occupancy | $0 | $10,265 | $0 | $10,265 |
| Fees for Services Accounting | $0 | $5,228 | $0 | $5,228 |
| Travel | $4,673 | $0 | $0 | $4,673 |
| Depreciation Depletion | $0 | $4,434 | $0 | $4,434 |
| Insurance | $0 | $2,794 | $0 | $2,794 |
| Office Expenses | $305 | $786 | $0 | $1,091 |
| Other Expenses | $97 | $47 | $0 | $144 |
| Fees for Services Legal | $0 | $95 | $0 | $95 |
| Total Functional Expenses | $252,384 | $106,755 | $0 | $359,139 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not currentlyl have any committees”
“Form 990 is reviewed by all of the board members prior to filing”
“Bank & credit card proc. Fees communications/internet sales tax expense hospitality insurance office expense other program expenses licenses/fees/permits small equipment costs travel expenses”
“INVENTORIES PREPAIDS”
“Accounts payable & accrued expenses loans”
“Communcations 2062. 590. 1472. 0. Education & training 667. 667. 0. 0. License/fees/permits 921. 921. 0. 0. Outside services 10097. 10097. 0. 0. Printing & reproduction 201. 201. 0. Repairs & maintenance 837. 280. 557. 0. Sales tax 757. 22. 735. 0. Small equipment 2798. 2798. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4723 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 270 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRODUCTION OF EDUCATIONAL MEDIA ON CULTURAL & SOCIAL ISSUES |
| IRS990/AllOtherContributionsAmt | 0 | 382634 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2764 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15576 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18340 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHARINE MCCLURE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6505684340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | CORPORATE HEADQUARTERS MENLO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94026 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16563 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17685 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17685 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 382634 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36572 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1110 |
| IRS990/CYOtherExpensesAmt | 0 | 50760 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 271807 |
| IRS990/CYTotalExpensesAmt | 0 | 359139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 384934 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4434 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4434 |
| IRS990/Desc | 0 | COMPLETE FILMS FOR NON-COMMERCIAL DISTRIBUTION (EST. AUDIENCE 300,000): MIGRATORY BUTTERFLIES; MEXICAN IMMIGRANTS; NUCLEAR DISARMAMENT; YOUNG BLIND MUSICIAN; NEW FILM ON HEARING-CHALLENGED CHEF. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 252384 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5228 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5228 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 95 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA HERRESHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK MOULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLA HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SOBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHARINE MC CLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEGGY KENNY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 36572 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 36572 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 36572 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 384934 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2794 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2794 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1110 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65187 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRODUCTION OF EDUCATIONAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53744 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10265 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10265 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 786 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 305 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1091 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7504 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11704 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19208 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE & DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 47 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 97 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1614 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1963 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 144 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167332 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210982 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9983 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13949 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23932 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1550 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1670 |
| IRS990/PrincipalOfficerNm | 0 | MARK MOULTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 126 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROYALTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOK/FILM SALES & RENTALS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 823 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 315450 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 57600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 600 |
| IRS990/PYOtherExpensesAmt | 0 | 67705 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2052 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2539 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 190258 |
| IRS990/PYTotalExpensesAmt | 0 | 315563 |
| IRS990/PYTotalRevenueAmt | 0 | 318102 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25795 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 383824 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 27823 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 53744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 382635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1482710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3559 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16868 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95170 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1414453 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 68257 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 382635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1482710 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1486269 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10764 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54423 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65187 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10764 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 36572 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FISCAL SPONSORSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT CURRENTLYL HAVE ANY COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY ALL OF THE BOARD MEMBERS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK & CREDIT CARD PROC. FEES COMMUNICATIONS/INTERNET SALES TAX EXPENSE HOSPITALITY INSURANCE OFFICE EXPENSE OTHER PROGRAM EXPENSES LICENSES/FEES/PERMITS SMALL EQUIPMENT COSTS TRAVEL EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES PREPAIDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE & ACCRUED EXPENSES LOANS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMMUNCATIONS 2062. 590. 1472. 0. EDUCATION & TRAINING 667. 667. 0. 0. LICENSE/FEES/PERMITS 921. 921. 0. 0. OUTSIDE SERVICES 10097. 10097. 0. 0. PRINTING & REPRODUCTION 201. 201. 0. REPAIRS & MAINTENANCE 837. 280. 557. 0. SALES TAX 757. 22. 735. 0. SMALL EQUIPMENT 2798. 2798. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 28949 |
| IRS990/TotalAssetsEOYAmt | 0 | 58467 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 28949 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 58467 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 382634 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106755 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 252384 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 359139 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1126 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4723 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1126 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4723 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 27823 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 53744 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 252384 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1190 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2300 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 384934 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 28949 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 58467 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4673 |
| IRS990/TravelGrp/TotalAmt | 0 | 4673 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 454 NINTH AVE |
| IRS990/USAddress/CityNm | 0 | MENLO PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94025 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.concentric.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK MOULTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6505684340 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONCENTRIC MEDIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONC |
| ReturnHeader/Filer/EIN | 0 | 943169925 |
| ReturnHeader/Filer/PhoneNum | 0 | 6505684340 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1414 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MENLO PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94026 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FREDDIE LONG FINANCIAL SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24378 BIRCH DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLITS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 954908526 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7074595267 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FREDDIE LONG |
| ReturnHeader/ReturnTs | 0 | 2015-09-22T18:10:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.